Hero-background-hot-air-balloons-wave

IN COLLABORATION WITH Transcendent Group

Controls Assurance - Are your controls designed and operating effectively?

Tuesday, 17th August 2021, 10.00 a.m. - 11.00 a.m. CEST | 9.00 a.m. - 10.00 a.m. BST | 6.00 p.m. - 7.00 p.m. AEST

“The greatest potential for control tends to exist at the point where action takes place” (Louis Allen).

Whether it’s crossing a road or managing the risks of a large corporation, controls should be positioned as the enablers to meet objectives, not hindrances.

Join us for an intimate look at controls, how they modify risk and how we can gain assurance as to their effectiveness.

Just fill-up the form to join the webinar live and/or access the recording and slides once the webinar is completed.

 

SAVE YOUR SEAT NOW

Select session:

Controls should be enablers, not hindrances

Key Topics

                1. Objectives of Controls, Controls Assessment and Controls Assurance
                2. The starting point – The Controls Library
                3. Controls Assessment as part of the Risk Assessment Process
                4. Controls Assurance – Design and Operating Effectiveness of Controls
                5. External Control Frameworks
                6. An efficient internal control framework
                7. Questions and concluding remarks

Your Presenters

David-Tattam-366x366-round

 
David Tattam
Chief of Research, Knowledge and Consulting

David is the Chief or Research, Knowledge and Consulting and co-founder of the Protecht Group. David’s vision is to redefine the way the world thinks about risk and to develop risk management to its rightful place as being a key driver of value creation in each of Protecht’s clients. David is the driving force in driving Protecht’s risk thinking to the frontiers of what is possible in risk management and to support the uplift of people risk capability through training and content.
 
 
 
 
 
 
 
Protecht-logo-landscape-colour-rgb

 

Profile Photo Round 300300

 
Alf Åkerman
Senior GRC Consultant, Transcendent Group

Alf Åkerman works as a Senior consultant within Risk & Compliance at Transcendent Group. Alf has 25 years of experience in Risk Management, Corporate Finance and Strategy, of which 12 years with Commonwealth Bank (Australia's largest bank) and before that Ford Motor Company and Volvo Group. Alf's experience includes establishing risk frameworks, responsibility for risk functions, evaluating and implementing ERM/GRC systems, responsibility for strategic initiatives, delivering executive risk training programs, implementing regulatory requirements and acting as a "trusted advisor" to Management and Board.

 
TG-logo

 

Copyright Protecht 2024 - All Rights Reserved