The Operational Risk Management in Large Enterprises course in Jakarta is designed to provide professionals with the expertise needed to manage and mitigate operational risks in large organizations.
From:
02-03-2026
From:
29-06-2026
Course Overview
Large enterprises face unique operational risks due to their scale, complexity, and exposure to global markets. This Operational Risk Management in Large Enterprises Training Course provides participants with the tools and frameworks to establish robust risk management practices that safeguard assets, ensure compliance, and maintain business continuity.
Through case studies, practical exercises, and peer discussions, participants will explore risk identification, assessment, and treatment approaches. The course also emphasizes governance structures, regulatory compliance, and the integration of operational risk into enterprise-wide risk management (ERM).
By the end of the training, participants will have the knowledge to build resilient systems, strengthen oversight, and mitigate risks that threaten enterprise performance.
Course Benefits
Understand the foundations of operational risk in large enterprises.
Strengthen risk assessment and monitoring systems.
Improve compliance with international regulatory standards.
Enhance governance and accountability in risk practices.
Build organizational resilience against disruptions.
Course Objectives
Explore the principles and frameworks of operational risk management (ORM).
Identify and assess operational risks at the enterprise level.
Design governance structures for effective ORM oversight.
Apply risk mitigation strategies and controls.
Strengthen regulatory compliance and reporting.
Integrate ORM with enterprise risk management systems.
Build a culture of accountability and resilience.
Training Methodology
The course uses expert-led lectures, real-world enterprise case studies, simulation exercises, and group workshops. Participants will apply ORM tools to large-scale organizational challenges.
Target Audience
Risk and compliance officers.
Enterprise executives and managers.
Internal auditors and governance professionals.
Operations and strategy leaders in large organizations.
Target Competencies
Operational risk management.
Risk governance and oversight.
Compliance and accountability.
Business continuity and resilience.
Course Outline
Unit 1: Introduction to Operational Risk in Large Enterprises
Defining operational risk in complex organizations.
Sources and categories of risks.
The business impact of operational risk.
Case studies of major enterprise failures.
Unit 2: Frameworks and Governance for ORM
Principles of operational risk management.
Governance structures and oversight roles.
Policies, procedures, and accountability.
Global standards and regulatory frameworks (e.g., Basel).
Unit 3: Risk Identification and Assessment
Tools for risk identification (RCSA, KRIs).
Quantitative and qualitative risk assessments.
Scenario analysis and stress testing.
Prioritizing risks across large enterprises.
Unit 4: Risk Mitigation and Control Strategies
Designing internal controls for ORM.
Business continuity and disaster recovery planning.
Outsourcing and third-party risk management.
Case studies of effective risk mitigation.
Unit 5: Embedding ORM into Enterprise Culture
Integrating ORM into enterprise risk management (ERM).
Embedding risk awareness in employees and leadership.
Monitoring, reporting, and continual improvement.
Building long-term organizational resilience.
Ready to manage operational risks at scale?
Join the Operational Risk Management in Large Enterprises Training Course with EuroQuest International Training and build resilient, risk-aware organizations.
The Operational Risk Management in Large Enterprises Training Courses in Jakarta provide professionals with advanced frameworks and practical tools to identify, assess, and mitigate operational risks across complex organizational environments. Designed for risk managers, internal auditors, compliance professionals, operations leaders, and senior executives, these programs focus on strengthening operational resilience while supporting sustainable performance and strategic objectives.
Participants gain a comprehensive understanding of operational risk management, exploring how risks arise from processes, systems, people, and external events within large enterprises. The courses emphasize structured risk identification, control design, and monitoring techniques that enable organizations to anticipate disruptions and reduce potential losses. Through applied case studies and scenario-based exercises, participants learn how to develop risk registers, assess control effectiveness, and implement mitigation strategies that align with enterprise risk management frameworks.
These operational risk management training programs in Jakarta balance conceptual models with practical application. Participants explore topics such as process risk analysis, business continuity planning, incident management, and performance measurement. The curriculum highlights how effective operational risk management enhances governance, supports regulatory readiness, and improves decision-making across complex and interconnected business operations. Participants also develop skills to embed risk awareness into organizational culture and day-to-day management practices.
Attending these training courses in Jakarta offers an expert-led, interactive learning experience enriched by diverse professional perspectives. Jakarta’s role as a major business and industrial hub provides a valuable context for examining real-world operational risk challenges and global best practices. By completing this specialization, participants will be equipped to manage operational risks with confidence—strengthening organizational resilience, improving control effectiveness, and enabling large enterprises to operate reliably and sustainably in an increasingly complex global environment.