PwC's Academy

Effective management of risks can ensure that your organization achieve it objectives while continuing to serve its stakeholders.

Best Practices in Designing, Implementing and Auditing Enterprise Risk Management Processes

Effectively managing operational risks is a critical aspect of business strategy for any business. Effective management of risks can ensure that your organization achieve it objectives while continuing to serve its stakeholders.

You will learn about the best current practice in operational risk management on how to identify and prevent occurrence of risks in the business context, assess risk appetite within your organization, set up the most effective risk managementframework as well as strategies for risk monitoring and reporting. Also, The course covers how organizations should implement effective risk management to achieve there objectives using Enterprise Risk ManagementProcess, Enterprise Risk Management COSO Framework, ISO 31000 Risk Management.

Contact us   Course brochure      

Course Structure

Learning Outcomes

Identify, understand, and analyze your risks

Understand the most effective strategies for managing operational risk

Understand specific risks and their impact on operational efficiency

Place operational risk within broader enterprise risk management and corporate governance structures

Gain the tools to implement operational risk management in practice ·

Explore through case studies current best international standards

Understand how to manage and monitor risk effectively

Understand the Operational risk management frameworks including COSO ERM and ISO 31000.


Programme Highlights

Introduction to the Risk Management Process

Introduction to Enterprise Risk Management

COSO Enterprise Risk Management

Implementing Effective Risk Management Process

ISO 31000 Enterprise Risk Management

Risk Intelligence

Target Audience

• Project Managers
• Risk Managers
• Business Executives
• Internal Auditors
• Financial Professionals
• Risk Analysts
• Operational Manager


Please contact us for more details.

T: 0117719874


Please contact us for more information

PwC is the brand under which the member firms of PricewaterhouseCoopers International Limited operate and provide professional services. Together, these firms form the PwC network.

The PwC network and each of the individual PwC firms are strongly committed to protecting the privacy of personal data that they maintain about PwC clients, employees and other individuals. As part of this commitment to privacy, PwC regularly reviews its data protection practices to comply with applicable laws, industry standards and best practices. As a result, of the European Union’s General Data Protection Regulation (GDPR) which came into effect on 25 May 2018, and due to other territorial regulations impacting privacy, a comprehensive global programme -- the Network Data Protection Programme or NDPP -- has been established to provide a basis for, and a consistent approach to, data protection compliance across the PwC network and within each member firm.

An overarching goal of the NDPP is to promote a vision, practices and standards across the PwC network that achieve a robust level of protection and appropriate use of the personal data of PwC member firms’ people, clients, vendors and other stakeholders. All member firms are now in the process of implementing the requirements of the NDPP through their own individual firm programs, building upon existing confidentiality and security processes and standards. These new programme requirements are extensive and cover multiple functional areas and aspects of our business, all in pursuit of accountability and transparency in how PwC collects, processes, protects and disposes of personal data.

For more information regarding the PwC network, its organisation and legal structure, and the relationship between member firms, please see