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Business Process Excellence

Streamlining for Success… Our Forte.

RCSA – Risk Control Self Assessment

Classroom Training   |   1 day


Date Time Location Brochure


At every stage in the analysis and discussion comes the notion and existence of risk, as a crucial factor in its impact on every decisions and business activity. In relation to these risks, organizations put significant efforts in understanding the pervasiveness of risk amidst expanding boundaries and blurred lines, using risk intelligence to drive performance metrics and business critical processes and leveraging and harnessing the power of big data. This 1-day program will provide participants the framework that can be used by an organization to analyze its operational risk profile. These operational risks are inherently embedded into each function or process, hence, an RCSA program can be useful in providing an enterprise view of the firm’s operational risk profile and when there is comprehensive participation by each business unit throughout the organizational structure.

1 day to comprehensive classroom training Training manuals and quick info cards are provided for easy reference

• Introduction • Define Risk Owners • Operational Risk Identification • Discussion on Threat catalogue • Assessing Risk Exposure • Identification of Risk Control • Risk Evaluation • Define appropriate Risk treatment plan • RCSA Exercise

• Be able to identify the correct procedures, time requirements, and the people to conduct effective RCSAs. • Identify how RCSAs can lead to proper process mapping of operational risks within your organization • Clear understanding of major activities and objectives of business units and processes; • Flexible but structured approach to improving the controls framework through the organization; • Enhanced responsibility and accountability for risks and controls among management and staff;

• Bank Officers • Business Unit /Branch Heads • Risk Management Officers • Internal Auditors


Eligibility: There are no pre-course requirements to attend the course


  • Will I Get a Course completion Certificate?

    Yes, we offer course completion certificate after you successfully complete the training program.

  • Is there any provision for group discounts for this training program?

    APEX Global offers standard promos such as the early bird or group discount contact training@eccinternational for more information

  • Where is the classroom being held?

    Training venue will be announced one week before the said training day, and will be informed through email.

  • Are there any Pre-requisites for this course?

    There are no pre-course requirements to attend the course


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