Canadian firms need operational risk and internal control practices that can be explained clearly to boards and audit committees, not just documented in policy language.
Virtual Training
Corporate Auditing, Compliance, and Governance
Operational Risk and Internal Control Frameworks Online Course
Join our virtual, live instructor-led session and master Operational Risk and Internal Control Frameworks Training from anywhere in the world.
5 Days
Duration
Live Online
Delivery
7 Dates
Available
Certificate
Included
Master Operational Risk and Internal Control to safeguard assets, enhance compliance, and drive strategic resilience through structured frameworks.
Upcoming Virtual Training Schedules
Join from anywhere in the world with our live instructor-led sessions
| Code | Start Date | End Date | Duration | Fee | |
|---|---|---|---|---|---|
| ORI-01 | Weekend (4 Weeks) | USD 850 | Reserve my seat → Register my team → | ||
| ORI-01 | Mon - Fri (5 Days) | USD 850 | Reserve my seat → Register my team → | ||
| ORI-01 | Weekend (4 Weeks) | USD 850 | Reserve my seat → Register my team → | ||
| ORI-01 | Mon - Fri (5 Days) | USD 850 | Reserve my seat → Register my team → | ||
| ORI-01 | Mon - Fri (5 Days) | USD 850 | Reserve my seat → Register my team → | ||
| ORI-01 | Weekend (4 Weeks) | USD 850 | Reserve my seat → Register my team → |
Here's What You'll Learn
Each module tackles real challenges you face in your role
1
Operational Risk Landscape and Impact
2
Frameworks for Internal Control
3
Risk Assessment and Measurement Tools
4
Core Strategies for Risk Mitigation
5
Technology and Automation in Risk Management
6
Creating a Risk-Aware Culture
7
Stakeholder Engagement and Communication
8
Compliance and Regulatory Considerations
9
Integrating Risk Management with Strategic Planning
10
Reporting and Communicating Risk Management Outcomes
Market-specific guidance for Canada
A country-aware view of the pressures, proof points, and practical tools that shape how this course applies locally.
Tools and platforms relevant to this field
3Field-relevant examples that may be featured in training where they support the confirmed scope. Exact coverage depends on participant needs and delivery format.
-
SAP S/4HANA SAPUsed by Canadian organisations to standardise financial and operational processes, which makes control design, segregation of duties, and exception monitoring more manageable.
-
Power BI MicrosoftUsed to build control dashboards, track key risk indicators, and present operational risk reporting to management and audit committees.
-
ServiceNow ServiceNowUsed to manage control issues, workflow approvals, incident tracking, and remediation actions across departments.
Where this course runs
Operational Risk and Internal Control Frameworks Training is delivered in the cities below — pick the one that fits your schedule.
