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Course Synopsis

As organizations embrace digitalization to transform business and operations, it is critical to develop policies, procedures and controls to manage technology related risks. The frequency and scale of cyber attacks and breaches have escalated. The disruptions to systems and operations can greatly damage an organization’s reputation, public trusts and bottom line.

It is imperative for professionals in technology & operations (T&O) to be able to develop and implement effective controls to manage operational risk, activate technology disaster plans to ensure business continuity. 

This 3-day certification program adopts an experiential learning approach. Participants works on an extended case study to implement risk management controls to comply with regulatory requirements and industry best practices. 

Learning Objectives

  • Determine and justify risk tolerance & appetite
  • Assess risk and select risk treatment option
  • Develop and test business continuity plan & remedial actions
  • Design risk reporting process & tools
  • Apply data protection principles to device policies & processes
  • Use the Six Sigma approach to manage compliance risk
  • Enhance professional excellence with small group coaching
  • Expand perspectives through peer interactions & review  

Who should attend

  • Professionals with minimum 3 years relevant experience in IT risk management & security related function (e.g. security engineer, senior information security officer, senior risk officer, senior compliance or control officer, security administrator)
  • Participants who have completed IBF Standards Technology Level 1 program or show proof of competency at Level 1


Last updated on 18 Jun 2018 .