IT Risk Management

BACKGROUND & ABOUT THE COURSE:

IT Risk Management (IT-RM) courses focus on achieving the perfect balance between leveraging IT opportunities for growth and minimizing potential risks or losses. As an essential component of good management practices, it’s plays a critical role in fostering effective corporate governance. By following an iterative process, consisting of structured steps taken in sequence, organizations can ensure continuous improvement in IT decision-making. This approach not only enhances risk management strategies but also drives ongoing improvements in IT performance, aligning technology efforts with broader business objectives.

This structured process empowers businesses to adapt to dynamic challenges, optimize resources, and maintain resilience in a constantly evolving digital landscape.

TRAINING OBJECTIVES:

• Able to Defines Process of identifying vulnerabilities and threats to the information resources used by an organization in achieving business objectives and deciding what countermeasures Design high-performance and cloud applications to support scalable online services
• Learn to identify issues in processes and design big data processing applications to efficiently handle high-volume and high-velocity data.
• Able describe the road-mapping of risk management as related to IT processes; the framework will be based on the CMM maturity level concept.

WHO SHOULD ATTEND:

• IT Managers, Supervisors, IT Security Officers
• Chief Information Officers (CIOs)
• System Administrators & Network Engineers
• Compliance Officers, Internal & External Auditors
• Business Continuity & Disaster Recovery Teams
• Project Managers handling IT-related projects
• Data Protection Officers

COURSE OUTLINE:

1. Introduction

• Definition and importance of IT-RM.
• Key objectives and benefits.
• Overview of the risk management lifecycle.

2. Understanding IT Risks and Processes

• Identifying and classifying information assets.
• Assessing threats and vulnerabilities.
• Prioritizing risks based on likelihood and impact.

3. Risk Indicators and Their Applications

• Operational risks: Safeguarding IT infrastructure.
• Project risks: Managing complexities in IT projects.
• Strategic risks: Aligning IT with business strategies.

4. Building a Loss Event Database

• Documenting intentional and unintentional data loss events.
• Strategies to prevent data loss.
• Recovery and cost management in case of data loss.

5. Establishing Effective Risk Management Programs

• Defining the purpose of a risk management program.
• Assigning roles and responsibilities.
• Key steps for implementation and success.

6. Risk Management Maturity

• Introduction to Capability Maturity Model (CMM).
• Assessing current maturity levels.
• Roadmap for achieving advanced risk management maturity.

7. IT Governance and Risk Management

• Role of IT governance in risk mitigation.
• Resource allocation and cost-effective strategies.
• Monitoring and controlling adverse events.

8. Real-World IT-RM Cases

• Case studies highlighting successful risk mitigation.
• Lessons learned from failures.
• Innovative practices in risk management.

9. Best Practices and Tools for IT-RM

• Overview of industry standards (e.g., ISO/IEC 27001).
• Tools and technologies to support risk management.
• Continuous improvement and adaptability.

10. Final Assessment and Certification

• Group discussions and scenario analysis.
• Practical assignments based on course content.
• Certification of completion.

ABOUT THE COURSE LEADERS:

Andika Bayu Saputra, S.Kom, M.Kom, Pada tahun 2013 mendapatkan gelar master (S2) dibidang IT dengan predikat memuaskan di program pasca sarjana Magister Teknik Informatika FTI UII.

Menjadi Consultant IT sejak 2013 dan banyak menangani proyek yang berkaitan dengan IT. Selain sebagai akademisi dan praktisi dibidang IT juga sering memberikan pelatihan dan certified dibidang IT.