GLOBAL SERIES 2017

RISK GOVERNANCEMASTER CLASSTRAINING & CERTIFICATIONFOR SENIOR MANAGERS AND BOARD MEMBERS

The Alana Hotel & Convention Center Yogyakarta, Indonesia

www.erm-academy.org

Center for Risk Management & Susta inabi l i t ies

GLOBALEnterprise Risk Management Academy

RISK BEYOND 2017 INTERNATIONAL CONFERENCE ON ERMDecember 7-8, 2017

MASTER CLASS RISK GOVERNANCEDecember 6, 2017

THE MODULE OF MASTER CLASS ON ENTERPRISE RISK GOVERNANCE HAS BEEN ORIGINALLY DEVELOPED BY:

CRMS Indonesia is a non-profit organization that focuses on Risk Management education. Their commitment is to facilitate and encourage the acceleration of risk management practices in Indonesia through knowledge advancement and sharing initiatives.

IN COLLABORATION WITH:

ERMA, a global learning centre for professionals in Enterprise Risk Management, provides a comprehen-sive set of Enterprise Risk Management courses and certifications, and is facilitating collaboration efforts of ERM professionals around the world.

IFC, a member of the World Bank Group, is the largest global development institution focused exclusively on the private sector. Working with private enterprises in about 100 countries, we use our capital, expertise, and influence to help eliminate extreme poverty and boost shared prosperity. IFC promotes the adoption of good corporate-governance practices and standards to improve the investment climate.

IFC ADVISORY SERVICES ARE SUPPORTED BY:

RISK GOVERNANCEGLOBAL SERIES 2017

www.erm-academy.org

RISK GOVERNANCEMASTER CLASSTRAINING & CERTIFICATIONFOR SENIOR MANAGERS AND BOARD MEMBERS

Enterprise Risk Management Academy

To achieve effective risk governance, companies must identify the present and future risks that may arise, deter-

mining the right measures to mitigate these risks. Therefore, this Risk Governance Master Class is designed specif-

ically for senior managers and board members who are in charge of the implementation of effective Control

Environment and Risk Oversight.

The program is focused on providing practical case studies as well as conceptual learning points that can be

applied to a real-world scenario. The curriculum is based on learning by the case method, group work and personal

reflection sessions.

The dynamic future of the global convergence is expected to bring opportunities for global corpo-

rations, but can create massive threats for corporations who are not well prepared. One of the man-

datory tickets to facing globalization is an effective Good Corporate Governance and Enterprise

Risk Management practices at the board level, known as Risk Governance.

The program is focused on providing practical case studies as well as conceptual learning points that can be applied to each participant's daily profession. The curriculum is based on case-based method, group work and personal reflection sessions. Master Class Sessions

Enterprise Risk Management and Risk Governance

Kick-started with a brief discussion on the principles, framework, and process of managing the enterprise-wide risks based on ISO 31000, this session will further address the underlying principles of Good Corporate Governance, its leading practices across the globe and its integration with risk management accountability discharge at the corporate board and senior management. It also puts a spotlight on the risk governance challenges that are faced by stakeholders, such as investors, regulators, company boards, and minority shareholders group.

Internal Control System and Board Oversight Committee

This session will discuss about strong relationship between risk management and internal control, which will eventually help to facilitate compliance with the regulatory requirements on internal controls, as well as providing greater assurance that company’s objectives can be achieved. The discussion will further continue on the board’s vital role in overseeing management’s approach to ERM, including the determination of the enterprise’s risks appetite.

Risk Leadership and Culture; Practice Sharing in Organizations

Developing and leading an effective risk culture are the foundation of ERM. A healthy risk culture gives employees a stake in risk management. It starts at the top with the risk leadership from the board of directors and senior management and requires commit-ment and involvement across the entire organization. This session will use case studies which exhibits effective risk culture and leadership in various situations.

Cyber Risk Management

As businesses continue to turn to virtual organizations, connected information systems, and outsourcing (offsite hosting/storage, contract employees, etc.), these new ways of doing business increase the vulnerabilities to corporate assets. When a corporate network, connected to the outside world, becomes compromised, the resulting damage can be tremendous, damages and security breaches to one computer can potentially lead to meaningful financial losses throughout an entire networking community. Cyber risk Management is needed to preserve the integrity of information and corporate intangible assets.

Practice Sharing of Risk Governance and ERM in Non- Financial and Financial Services Industry

This session will discuss the best practice of Risk Governance and Enterprise Risk Management implementation in companies – both companies from financial and non-financial industries. The sessions would be facilitated by the senior risk professionals of renowned companies around the world.

*Some speakers are subject to confirmation. The organizer retains the right to change, add and modify the speaking panel configuration without prior notification.

Mostafa RamzySenior Enterprise Risk Management ExpertEmirates Nuclear Energy Corporation,United Arab Emirates

Risk Beyond 2017 International Conference on ERM will feature national and global experts in risk

management in order to provide the audience with a wide and rich perspective on governing and

managing, and how these principles can be applied in organizations. Risk Beyond 2017 International

Conference on ERM speakers are from a wide variety of industries and expertise. Some of the

speakers, among others are:

Speakers

Paul Choon Guan GweeSecretary GeneralASEAN Bankers AssociationSingapore

Alan SimmondsDirector of PreterLex United KingdomKey Contributor to COBIT 5 ISACAIT Risk ExpertUnited Kingdom

Michael WebbDirector of Crown Irrigation Investments LimitedNon-Executive Adviser to the Board of Deloitte BarristerNew Zealand

Dr. David BobkerDirector, Centre For Economics And RiskMalaysia University of Scienceand Technology (MUST)Malaysia

Mohsin Ali ChaudhryCorporate Governance O�cerIFC - World Bank Corporate Governance GroupPakistan

Gordon SongHead of Group Risk & Internal AuditLazada GroupSingapore

Colin AdamsArea Manager Asia Pacific at Cardno International DevelopmentCEO of Global Strategy Group AustraliaSocial Risk ExpertAustralia

Dr. Adel Mounir Secretary GeneralFederation of Afro-Asian Insurersand Reinsurers "FAIR"Egypt

Didier OdoricoDirector of Risk ManagementTetra PakSwitzerland

Prof. Dr. Bambang Prasetya, M.ScChair of National Standardization Body Indonesia (BSN Indonesia)Chair of National Accreditation Committee Indonesia (KAN Indonesia)

Dr. Gatot Trihargo, Ak., MAFIS, CA, QIA, CFEDeputy Minister of Financial ServicesMinistry of State-Owned EnterpriseIndonesia

Tran Thi Thanh Tu, PhD.Dean of Faculty of Finance and BankingVietnam National UniversityVietnam

And many others more

Kevin LohChief Group Audit & Risk AdvisoryPT Astra International TbkHong Kong

Mohammad MukhlisMohammad MukhlisDirector of PEFINDO Credit Bureau

Member of National Technical Committee SNI:ISO31000 BSN

Indonesia

Vijayam NadarajahBoard of Governor, The Institute of Internal AuditorsSpecialist, Corporate Programme Finance Accreditation AgencyMalaysia

*Some speakers are subject to confirmation. The organizer

retains the right to change, add and modify the speaking

panel configuration without prior notification.

Jason L. BrownChairman of the ISO/TC 262 Risk ManagementNational Security Director Thales and Chairman of the Board at Security Professionals AustralasiaAustralia

Yves GuerardFormer Secretary General of the International Actuarial AssociationClimate Risk ExpertCanada

Marc SchaedeliCEO of The Consulting Group AG (TCG)Former Head of Group Risk ManagementNestle Switzerland HeadquarterSwitzerland

Douglas Bongartz-RenaudDirectorMarkets & Risk Solutions Pte. Ltd.Financial Service ExpertNetherlands

Susiwijono Assistant of Minister for Organization, Bureaucracy, and Information TechnologyMinistry of Finance of Republic of IndonesiaIndonesia

Aurelie SaadaHead of Entreprise Risk ManagementAIG Asia Pacific Insurance Pte. Ltd.France

Ivan LaninBanking, Finance, & GRC DirectorPROXSIS Consulting GroupIndonesia

Kusumo MartantoCEOPT Global Digital Niaga - Blibli.comIndonesia

Everyday headlines around the world bring a constant new reminder that the future is on its way.

New risks emerge, therefore an improved and cutting edge approaches to navigating through

these risks in order to create value is becoming essential.

Overview

December 7-8, 2017The Alana Hotel & Convention Center Yogyakarta, Indonesia

NAVIGATING THE FUTURE OF RISKIntegration of Business Processes

Enterprise Risk Management Academy

Risk Beyond 2017 International Conference Is Hosted by ERMA - Enterprise Risk Management Academywww.erm-academy.org

www.riskbeyond.com

This program leads to one of ERMA professional designation, CERG (Certified in

Enterprise Risk Governance). CERG is given to high-level ranking officers and

decision makers who can demonstrate their competency trough superior knowl-

edge and experiences in assuring and overseeing the ERM implementation in

their organization.

All participants are eligible to obtain CERG certification through Provisions

Program (Experience-Based Assessment) by fully attending the Master Class Risk

Governance program with the following criteria:

REGISTRATION

Risk Beyond 2017International Conference on ERM

Registration is open until December 1, 2017. Registration fee depends on the sequence of the program you would like to participate in:

Registration is available online at: www.riskbeyond.com orsend us an email at info@balierm2017.com

Participation in certification for CERG designation

through the Master Class

USD 500

CERG Provisions Fee

Master Class + Master Class USD USDEarly Bird 350ERMA Certification Holders 400Public 500

Early Bird 1000ERMA Certification Holders 1100Public 1200

For more information about this program,please contact us at info@balierm2017.comor through one of our registration channels:

ERMA Indonesia ProgramOffice 8-SCBD, Level 18-AJl. Jend. Sudirman Kav 52-53Jakarta Selatan, IndonesiaP: (+62-21) 29608311F: (+62-21) 29608312E: info@balierm2017.com

Registration Help Desk:(+62) 813 2227 5588(+62) 878 2100 6401

For online registration, please visit the program website atwww.riskbeyond.com or go to www.erm-academy.org

Risk Beyond 2017 International Conference on ERMand Yogyakarta Master Class Risk Governance 2017

Singapore16 Raffles Quay #33-03Hong Leong BuildingSingapore 048581

UK27 Gloucester Street London, WC 1N 3AXUnited Kingdom

DISCOVER NEW POSSIBILITIES

Enterprise Risk Management Academy Center for Risk Management & Susta inabi l i t ies

GLOBAL

Supported By

CRMS IndonesiaJl. Batununggal Abadi II No. 72Bandung, IndonesiaP: (+62-22) 87301035M: (+62) 81 2222 00 775F: (+62-22) 7513219E: secretariat@crmsindonesia.org