إدارة المخاطر from edX

برنامج التدريب على إدارة المخاطر هو دورة شاملة وعملية تركز على تزويد المشاركين بالمهارات والمعرفة اللازمة لتحديد وتقييم وإدارة المخاطر بشكل فعال داخل البيئات التنظيمية. سيتعمق المشاركون في المفاهيم الأساسية لإدارة المخاطر، ويستكشفون منهجيات مجربة لتحديد المخاطر وتقييمها، ويتعلمون استراتيجيات للتخفيف من المخاطر ووضع تدابير رقابة قوية. من خلال مجموعة من التقنيات ، سيطور المشاركون فهما قويا لأفضل ممارسات إدارة المخاطر ويكتسبون الثقة لتنفيذ عمليات إدارة المخاطر الفعالة في أدوارهم. تم تصميم هذه الدورة للمهنيين في مختلف الصناعات الذين يشاركون في إدارة المخاطر أو الامتثال أو صنع القرار أو الحوكمة التنظيمية. بحلول نهاية البرنامج ، سيكون لدى المشاركين المهارات والأدوات اللازمة لإدارة المخاطر بشكل استباقي ، واتخاذ قرارات مستنيرة ، والمساهمة في المرونة والنجاح بشكل عام لمنظماتهم.

What you'll learn

1. تحديد المخاطر

2. التمييز بين المخاطر والقضايا

3. التمييز بين المخاطر الكامنة والمتبقية

4. فهم فوائد إدارة المخاطر المؤسسية

5. فهم الأهداف الكامنة وراء تنفيذ إطار إدارة المخاطر

6. فهم الفرق بين الضوابط الوقائية و الكشفية

7. فهم الفرق بين عناصر التحكم الآلية واليدوية

8. تحديد مكونات ومبادئ COSO ERM & COSO والرقابة الداخلية

9. فهم ISO 31000: 2018

What's inside

Syllabus

* ما هي المخاطر؟

* ما هي إدارة المخاطر؟

* المخاطر مقابل العيوب الحالية

* تحليل المخاطر

* تحليل السبب الجذري للمخاطر

* دمج الاستراتيجية والمخاطر

* المخاطر الكامنة مقابل المخاطر المتبقية

* أنواع مختلفة من المخاطر (الاستراتيجية والمالية والتشغيلية)

* المصادر الخارجية للمخاطر

* مصادر المخاطر الداخلية

* الضوابط الوقائية / الكشفية

* ضوابط آلية / يدوية

* فهم أطر عمل الرقابة الداخلية ل COSO ERM و COSO

* فهم ISO 31000: 2018

Good to know

Know what's good

, what to watch for

, and possible dealbreakers

واضح للغاية في الكتابة

محتوى شاملاً يغطي الأساسيات ويستكشف منهاجيات متقدمة

يوفر نهجاً عملياً لتدريب المهنيين ذوي الخبرة حول إدارة المخاطر

يجمع بين النظرية والتطبيق من خلال الأمثلة الحية

يتماشى مع المعايير الدولية مثل ISO 31000:2018

يقدم معهد مرموق مع سمعة أكاديمية جيدة

Activities

Be better prepared before your course. Deepen your understanding during and after it. Supplement your coursework and achieve mastery of the topics covered in إدارة المخاطر with these activities:

Refresh your knowledge of basic probability and statistics

Show steps

This activity will allow you to refresh your knowledge of the current course and strengthen your context.

Browse courses on Probability

Show steps

Review your notes from a previous course on probability and statistics.
Take a practice quiz or exam on probability and statistics.
Read a book or article on probability and statistics.

Participate in peer-to-peer learning sessions

Show steps

This will allow you to share your knowledge and understanding of risk management with others, and to learn from the experiences and insights of others.

Show steps

Find a peer-to-peer learning group or start your own.
Meet regularly with the group to discuss risk management concepts, techniques, and best practices.
Share your own experiences and insights with the group.

Review definitions of key risk management terms

Show steps

This activity can help you gain the knowledge of key definitions of risk management.

Browse courses on Risk Management

Show steps

Identify key risk management terms
Find the definitions of the identified terms
Write a summary of the definitions

Seven other activities

Expand to see all activities and additional details

Show all ten activities

Identify Existing & Emerging Risks

Show steps

Review the different types of internal and external risks that an organization may face

Browse courses on Risk Identification

Show steps

Review course materials on risk identification
Conduct a risk assessment exercise
Identify at least 5 emerging risks

Develop Impact and Likelihood Matrix

Show steps

Practice using an impact and likelihood matrix to evaluate the severity of identified risks

Browse courses on Risk Assessment

Show steps

Review different risk assessment methods
Create a risk assessment matrix
Evaluate at least 5 risks using the matrix

Follow tutorials on risk management frameworks and methodologies

Show steps

This will help you to understand the different risk management frameworks and methodologies, and how to apply them in practice.

Show steps

Identify a risk management framework or methodology that you are interested in learning more about.
Find tutorials or online courses that teach the framework or methodology.
Follow the tutorials or online courses and complete the exercises.

Conduct practice risk assessments and risk analyses

Show steps

This will allow you to apply the risk management concepts and techniques that you have learned in the course.

Browse courses on Risk Assessment

Show steps

Identify a real-world scenario or project that you can use to practice risk assessment and risk analysis.
Apply the risk assessment and risk analysis techniques that you have learned in the course to the scenario or project.
Document your findings and recommendations.

Design Risk Mitigation Plan

Show steps

Create a detailed plan outlining strategies to reduce or eliminate identified risks

Browse courses on Risk Mitigation

Show steps

Identify potential risk mitigation strategies
Develop a risk mitigation plan
Present the plan to stakeholders

Develop a risk management plan for a specific project or organization

Show steps

This will allow you to apply the risk management knowledge and skills that you have gained in the course to a real-world project or organization.

Browse courses on Risk Management Plan

Show steps

Identify a specific project or organization that you would like to develop a risk management plan for.
Conduct a risk assessment and risk analysis for the project or organization.
Develop a risk management plan based on the results of the risk assessment and risk analysis.

Learn About Risk Monitoring and Reporting

Show steps

Follow online tutorials to gain a clear understanding of risk monitoring and reporting processes

Browse courses on Risk Monitoring

Show steps

Search for online tutorials on risk monitoring and reporting
Follow at least 3 tutorials
Summarize the key takeaways

Career center

Learners who complete إدارة المخاطر will develop knowledge and skills that may be useful to these careers:

Risk Manager

A Risk Manager identifies, analyzes, and assesses risks that could impact an organization. They develop and implement strategies to mitigate these risks and ensure the organization's viability. This course provides a comprehensive overview of risk management principles and best practices, making it highly relevant for individuals seeking a career in this field. By understanding risk assessment, risk mitigation, and risk control, professionals can gain valuable knowledge to excel in this role.

See salaries and explore the career path for Risk Manager

Compliance Officer

A Compliance Officer ensures that an organization adheres to laws, regulations, and ethical standards. They develop and implement compliance programs, conduct risk assessments, and monitor compliance activities. This course provides a thorough understanding of risk management and compliance principles, which are essential for success in this role. By gaining expertise in risk identification, assessment, and mitigation, individuals can enhance their ability to ensure compliance within an organization.

See salaries and explore the career path for Compliance Officer

Internal Auditor

An Internal Auditor evaluates an organization's internal control systems and provides assurance to management and stakeholders. They assess risks, make recommendations for improvement, and ensure compliance with regulations. This course aligns well with the responsibilities of an Internal Auditor, as it provides a comprehensive understanding of risk management and internal control frameworks. By understanding risk assessment, control evaluation, and reporting, individuals can gain the necessary skills to excel in this role.

See salaries and explore the career path for Internal Auditor

Financial Analyst

A Financial Analyst evaluates financial data and makes recommendations for投资. They assess risks associated with investments and develop strategies to maximize returns. This course provides foundational knowledge in risk management principles and techniques, which are essential for success in financial analysis. By understanding risk assessment, risk modeling, and risk mitigation, individuals can gain the necessary skills to make informed investment decisions.

See salaries and explore the career path for Financial Analyst

Operations Manager

An Operations Manager plans, organizes, and directs operational activities within an organization. They identify and mitigate risks that could impact operations and ensure the efficient and effective delivery of products or services. This course aligns well with the responsibilities of an Operations Manager, as it provides a comprehensive understanding of risk management and operational efficiency. By understanding risk identification, risk assessment, and risk mitigation, individuals can gain the necessary skills to excel in this role.

See salaries and explore the career path for Operations Manager

Project Manager

A Project Manager plans, executes, and monitors projects. They identify and mitigate risks that could impact project success and ensure the project is completed on time, within budget, and to the required standards. This course provides foundational knowledge in risk management principles and techniques, which are essential for success in project management. By understanding risk identification, risk assessment, and risk mitigation, individuals can gain the necessary skills to effectively manage projects.

See salaries and explore the career path for Project Manager

Business Analyst

A Business Analyst analyzes business processes and recommends improvements. They identify risks that could impact business operations and develop strategies to mitigate these risks. This course provides a comprehensive overview of risk management principles and best practices, making it relevant for individuals seeking a career in business analysis. By understanding risk assessment, risk mitigation, and risk control, professionals can gain valuable knowledge to excel in this role.

See salaries and explore the career path for Business Analyst

Strategy Consultant

A Strategy Consultant develops and implements strategies to help organizations achieve their goals. They assess risks that could impact the organization's success and make recommendations to mitigate these risks. This course provides foundational knowledge in risk management principles and techniques, which are essential for success in strategy consulting. By understanding risk identification, risk assessment, and risk mitigation, individuals can gain the necessary skills to make informed recommendations to clients.

See salaries and explore the career path for Strategy Consultant

Risk Analyst

A Risk Analyst identifies and analyzes risks that could impact an organization. They develop and implement strategies to mitigate these risks and ensure the organization's financial stability. This course provides a comprehensive overview of risk management principles and best practices, making it highly relevant for individuals seeking a career in risk analysis. By understanding risk assessment, risk mitigation, and risk control, professionals can gain valuable knowledge to excel in this role.

See salaries and explore the career path for Risk Analyst

Actuary

An Actuary assesses financial risks and develops strategies to mitigate them. They use mathematical and statistical techniques to evaluate risks and make recommendations for risk management. This course provides a foundational understanding of risk management principles and techniques, which are essential for success as an Actuary. By understanding risk assessment, risk modeling, and risk mitigation, individuals can gain the necessary skills to excel in this role.

See salaries and explore the career path for Actuary

Underwriter

An Underwriter assesses risks associated with insurance policies and determines the appropriate premium. They analyze financial data and risk factors to determine the likelihood and severity of claims. This course provides foundational knowledge in risk management principles and techniques, which are essential for success as an Underwriter. By understanding risk assessment, risk modeling, and risk mitigation, individuals can gain the necessary skills to excel in this role.

See salaries and explore the career path for Underwriter

Investment Analyst

An Investment Analyst evaluates financial data and makes recommendations for investments. They assess risks associated with investments and develop strategies to maximize returns. This course provides foundational knowledge in risk management principles and techniques, which are essential for success as an Investment Analyst. By understanding risk assessment, risk modeling, and risk mitigation, individuals can gain the necessary skills to make informed investment decisions.

See salaries and explore the career path for Investment Analyst

Auditor

An Auditor examines financial records and reports to ensure accuracy and compliance with regulations. They assess risks associated with financial operations and make recommendations for improvements. This course provides foundational knowledge in risk management principles and techniques, which are essential for success as an Auditor. By understanding risk assessment, risk control, and internal control frameworks, individuals can gain the necessary skills to excel in this role.

See salaries and explore the career path for Auditor

Regulatory Affairs Specialist

A Regulatory Affairs Specialist ensures that products and services comply with government regulations. They assess risks associated with non-compliance and develop strategies to mitigate these risks. This course provides foundational knowledge in risk management principles and techniques, which are essential for success as a Regulatory Affairs Specialist. By understanding risk assessment, risk mitigation, and regulatory compliance, individuals can gain the necessary skills to excel in this role.

See salaries and explore the career path for Regulatory Affairs Specialist

Quality Assurance Manager

A Quality Assurance Manager ensures that products and services meet quality standards. They assess risks associated with quality defects and develop strategies to mitigate these risks. This course provides foundational knowledge in risk management principles and techniques, which are essential for success as a Quality Assurance Manager. By understanding risk assessment, risk mitigation, and quality control processes, individuals can gain the necessary skills to excel in this role.

See salaries and explore the career path for Quality Assurance Manager