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TVA/RM/03Risk Management

ISO 31000 Implementation Programme

Practitioner2 daysRisk Management

Programme overview

A structured implementation programme for organisations adopting or realigning to ISO 31000:2018, with supporting reference to ISO 31010 assessment techniques and ISO 31022 legal risk. Focuses on the gap between the standard's principles and what an actual implementation looks like in a resource constrained institution.

Who should attend

Risk managers leading an ISO alignment project, quality and standards managers, internal auditors auditing against the standard, consultants, and executives sponsoring a risk programme.

Sectors

Regulated financial institutions, public enterprises, manufacturing and utilities, organisations with existing ISO 9001 or 45001 systems seeking integration.

Modules

  1. ISO 31000:2018 structure: principles, framework, process, and what changed from 2009
  2. The eight principles translated into design decisions
  3. Leadership and commitment: what the standard actually requires of the board and CEO
  4. Integration: embedding risk into existing management systems rather than bolting it on
  5. Design of the framework: understanding context, articulating commitment, assigning roles, allocating resources
  6. Implementation, evaluation and improvement of the framework
  7. The risk management process in detail: scope, context, criteria, assessment, treatment, monitoring, recording, communication
  8. ISO 31010 technique selection and application
  9. Integrating with ISO 9001, ISO 22301 and ISO 27001
  10. Gap analysis: assessing your current state against the standard
  11. Building the implementation roadmap and evidence file

Learning outcomes

On completion delegates will be able to:

  • Interpret ISO 31000:2018 clause by clause and defend interpretation choices
  • Conduct a gap analysis of your current framework against the standard
  • Design an implementation roadmap with realistic sequencing
  • Select assessment techniques using ISO 31010
  • Integrate risk management with other management systems

Tools and templates provided

  • ISO 31000 gap analysis tool
  • Implementation roadmap template
  • Technique selection matrix from ISO 31010
  • Evidence file index

Assessment and certification

Gap analysis exercise, technique selection case, and a roadmap presentation.

Certificate of Completion.