Analysis of risks in processes and risk management

The course Risk analysis in processes and risk management is aimed at acquiring knowledge about risk management and analysis of how to manage risk in processes.

Form of course implementation it is  face-to-face or online (or both forms) .
The working methods used in the training programs are chosen in such a way as to ensure interactivity, adaptation of the content to the needs of the participants and a  priority focus on the transfer of knowledge into practice .

  • Course participants will gain knowledge of principles, standards and practical guidance on the application of selected risk management and risk mitigation tools in an efficient manner.
  • Under the leadership of an external moderator, the team will apply selected methods of analysis and risk management to the participants’ own conditions as part of the training .

Enterprise risk management process.

  • Current trends in risk management.
  • Principles of risk management when introducing new projects. Best practice.
  • Corporate risk management strategy. Goals, risk acceptability level.


Risk analysis

  • Identification of risks .
  • Detailed description of the risk. Identification of the causes and severity of the risk.
  • Estimation of risks in terms of probability of occurrence and possible consequences.
  • Methodology of risk analysis.
  • Practical exercises applied to the area of ​​responsibility of course participants.


Risk assessment, risk management and risk management process review

  • Risk response planning:
    • creation of measures to reduce the threat of impact.
  • Risk management:
    • implementation of reaction plans,
    • tracking identified and residual risks,
    • identification of new risks,
    • assessment of the effectiveness of risk management processes,
    • documentation of risks to the knowledge database. Lessons Learned.


Management communication to reduce risks

  • Communication and stakeholder objectives.
  • Creating a communication plan.
  • Practical exercises applied to the area of ​​responsibility of course participants.


Application of risk assessment in established processes in the organization

  • Risk assessment across established processes in the organization.
  • Risk monitoring.
  • Risk management.
  • Effective feedback.
  • Determination of proposals for preventive measures.

For course participants, we offer the possibility of subsequent application support in the form of individual consultation with a lecturer or in the form of workshops directly at the client.


To order or for more information, contact us at, or at phone number +421 254 418 513.

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