Management Of Risk (MoR®) Overview - United Kingdom

Management of Risk (MoR®) Overview Outline

Module 1: Risk Introduction

• MoR® Framework (Core Concepts)
• What is Risk?
• MoR® Definitions
• What is Risk Management?
• Effective MoR®
• Common Barriers to MoR®
• What is Internal Control?
• Corporate Governance

Module 2: Risk Principles

• Aligns with Objectives
• Fits the Context
• Engages stakeholders
• Provides Clear Guidance

Module 3: Perspectives

• Risk Perspectives
• Perspectives - Introduction
• Perspective Inter-Relationships
• Aligns with Objectives
• Fits the Context
• Engages Stakeholders
• Provides Clear Guidance
• Informs Decision Making
• Facilitates Continual Improvement
• Achieving Measurable Value

Module 4: The Risk Management Approach

• Relationship between Documents
• Risk Management Policy
• Risk Management Process Guide
• Risk Management Strategy
• Risk Register
• Issue Register
• Risk Improvement Plan
• Risk Communication Plan
• Risk Response Plan
• Risk Progress Report
• Relationship between Documents

Module 5: Management of Risk Process

• Communicate
• Communication throughout the process

Module 6: Identify

• Identify the Context Goal
• Context – Inputs
• Context Tasks
• Context Techniques
• Context Outputs
• Stakeholder Analysis
• Risk Communications Plan
• Horizon Scanning

Module 7: Identify

• Identify the Risks Goal
• Identify the Risks - Inputs
• Identify the Risks - Tasks
• Identify the Risks - Techniques
• Identify the Risks - Outputs
• Checklists and Prompt Lists
• Group Techniques

Module 8: Assess

• Assess – Estimate Goal
• Assess – Estimate Inputs
• Assess – Estimate Tasks
• Assess – Estimate Outputs
• Assess – Estimate Techniques
• Assess - Evaluate
• Correlation
• Probability Trees
• Sensitivity Analysis

Module 9: Plan

• Plan – Goals
• Plan – Inputs
• Plan – Tasks
• Plan – Outputs
• Plan - Techniques
• Decision Making

Module 10: Implement

• Implement Goal
• Implement – Inputs
• Implement – Tasks
• Implement – Techniques
• Implement – Outputs

Module 11: Embed and Review

• What is Embedding?
• Changing the Culture for Risk Management
• Measuring the Value
• Building and Developing Awareness
• Opportunities for Change
• Reviewing the Processes
• Purpose of Health Checks
• MoR® Health Checks
• Health Check Framework

Module 12: Maturity

• Inputs to a Maturity Model
• Maturity Model
• BCM in a Risk Context
• Incident Management
• Crisis Management
• Health and Safety
• Security