Training IT Risk Management

Training IT Risk Management

Training IT Risk Management

Training IT Risk Management –  covers how to establish an appropriate infrastructure and culture and apply a logical and systematic method of establishing the context, identifying, analyzing, evaluating, treating, monitoring and communicating IT risks associated with any activity, function or process in a way that will enable organizations to minimize losses and maximize gains. At the completion of this course, the

Objective :

  • Conceptualize organizations risk management within IT processes
  • Identify and analyze risks within IT operations and understand the implications to the whole business operation
  • Improve IT operation risk level thru the application and implementation of IT risk management methodology and best practices
  • Support the attainment of organizational business objectives by providing comprehensive perspective of IT risk management to the executive management of the organization
  • Plan to implement tool for identifying, analyzing, eradicating and communicating the risks within the cycle of risk management


  1. Risk Management Introduction
  2. The segment defines Process of identifying vulnerabilities and threats to the information resources used by an organization in achieving business objectives and deciding what countermeasures
  3. Risk Management Processes
  4. The participants learn to recognize the following issues in the risk management processes such as:
  5. Identification and classification of information resources or assets that need protection
  6. Assess threats and vulnerabilities and the likelihood of their occurrence
  7. Identification and classification of information resources or assets that need protection
  8. Assess threats and vulnerabilities and the likelihood of their occurrence
  9. Risk Indicators
  10. This segment shall describe on the need of IT risk management to operate at multiple levels with diversified risk indicators including:
  11. Operation: risks that could compromise the effectiveness of IT systems and supporting infrastructure
  12. Project: risks management needs to focus on the ability to understand and manage project complexity
  13. Strategic: the risk focus shifts to considerations such as how well the IT capability is aligned with the business strategy
  14. Loss Event Database
  15. The segment shall describe to the participants on intentional and unintentional action that causes data loss, and highlight on organizational responsibility such as:
    preventing data loss
    recovery from data loss
  16. Cost of data loss
  17. Effective Risk Management
  18. This segment shall describe to the participants how to establish effective risk management program that covers:
  19. Establish purpose of the risk management program
  20. Assign the responsibility for the risk management
  21. Risk Management Maturity
  22. This segment shall describe the road-mapping of risk management as related to IT processes; the framework will be based on the CMM maturity level concept.
  23. IT Risk Management
  24. This segment shall describe on the Information Technology risk management which is part of the organization IT governance encompassing such as: the identification, assessment, and prioritization of IT operation risks, and followed by coordinated and economical application of IT resources to minimize, monitor, and control the probability and/or impact of unfortunate events.


  • Managers involved and related in the IT operations
  • IT staff and executives involved in risk management and business process improvement
  • Information technology professionals involved in projects that are concerned, in part, with the automation of business processes
  • IT professionals especially from companies regulated to implement risk management and IT risk management such as banks and state-owned enterprises.

Metode PelatihanJadwal/Agenda Pelatihan
- Presentasi
- Diskusi
- Case Study
- Simulation
- Evaluation (Pre and Post Test)
- Kunjungan/Praktek (Menyesuaikan/tentative)
- 22-24 Januari 2024
- 12-14 Februari 2024
- 13-15 Maret 2024
- 29-30 April 2024
- 21-23 Mei 2024
- 11-13 Juni 2024
- 16-18 Juli 2024
- 13-15 Agustus 2024
- 17-19 September 2024
- 15-17 Oktober 2024
- 7-9 November 2024
- 26-28 November 2024
- 3-6 Desember 2024
- 17-19 Desember 2024

Lokasi Fasilitas
- Yogyakarta
- Jakarta
- Bandung
- Bali
- Surabaya
- Malang
- Batam
- Lombok
- FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara/Stasiun/Terminal) *
- FREE Transporsi Peserta ke tempat pelatihan .
- Module atau Handout
- FREE Flashdisk
- Sertifikat
- FREE Bag or bagpackers (Tas Training)*
- Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
- 2x Coffe Break & 1 Lunch, Dinner
- FREE Souvenir Exclusive
- Training room full AC and Multimedia

S&K berlaku

Catatan :

Hotel untuk pelatihan ada beberapa pilihan seperti Hotel Ibis, Hotel Aston, Hotel Amaris, Hotel Cavinton, Hotel Hyatt, Hotel Grand Aston, Novotel, Hotel Harris, Hotel 101, Hotel Grand Mercure,Ritz Carlton, Hotel Ibis Style dan masih banyak pilihan menarik lainnya.

Apabila perusahaan membutuhkan paket in house training anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan. Dapatkan harga spesial untuk pengiriman minimal 3 peserta dari perusahaan yang sama.

Informasi lebih lanjut :

Tlp./ WA : 0852-9095-1223 || Email :

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