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Seminars

Seminar application IRRBB Audit Bank Strategy Management Course Banking Regulations in a Nutshell Basel II CRD IV: Basel III Implementation in the EU CCR and CVA Securities and Derivatives Controlling in Practice Control for Financial Institutions Credit Scoring CRR 3 / CRD 6 and Other News in Banking Regulation CRR 3 / CRD 6 in Detail CVA (Credit Valuation Adjustment) Impacts of Climate Change and their Solutions Effective Reporting ESG and Green Finance ESG Risks and their Audit Finance for Non-Financial Managers Financial Derivatives Financial Mathematics Fraud Management in Today's On-line World Fundamental Review of Trading Book Guidelines on Loan Origination and Monitoring ICAAP, ILAAP, Pilar 2 and Stress Testing IFRS 9 – Impairments under the New Standard IRB in Practice Internal Rating Based (IRB) Approach Commodity Derivatives Credit Derivatives Credit Value at Risk Creation of the Qualitative Future Scenarios GHG Emissions Measurement and Carbon Footprint Calculation Environmental Risk Measurement in Financial Institutions Credit Risk Measurement Model Risk Non-Financial Reporting According to CSRD, ESRS and GAR Option Pricing Operational Risk Operational Risk in Practice Preparation for SREP alias Supervision in Practice Rating and Scoring Risk-Based Pricing Concentration risk Liquidity Risk Weather Risk Risk appetite Assets and Liabilities Management - ALM ESG Risk Management: Executive Summary Financial Risks Management Credit Risk Management Project Risk Management Enterprise Risk Management – ERM Securitization Silicon Valley Bank Solvency II: Executive Summary Stress Testing Market Risk Interest Rate Risk in the Banking Book – IRRBB Value at Risk Workout in Banking Practice (non-retail) Rise and fall of Lehman Brothers

Operational Risk in Practice

The seminar Operational Risk in Practice is organized as an open seminar for employees from different institutions and also as an in-house seminar organized for employees of clients with tailor made requirements.

Objectives of the seminar

The first part of the seminar covers the overall framework of operational risk - its identification, measurement and management. In the second part, we cover the practical implementation of operational risk management, in particular setting risk appetite, risk governance and training, RCSA and risk mitigation. We will discuss sources of risk as well as examples of risk management tools - key risk indicators (KRIs) and risk scenarios. The seminar will conclude with related topics of third party risk, risk transfer and reputational risk.

For whom it is intended

The seminar is intended primarily for risk managers and specialists responsible for operational risk, internal auditors and compliance officers.


 
If you are interested in this topic please contact us and we will be delighted to prepare an in-house seminar for you.

Lecturers

Mgr. Ing. Václav Novotný

Ing. Petr Bartel, Manager of Integrated Risks & ESG, UniCredit Bank Czech Republic and Slovakia, a. s.

Petr Bartel is Manager of Integrated Risks & ESG at UniCredit Bank Czech Republic and Slovakia, a. s. Until 2022, he was in charge of the Operational Risk Department, where he was responsible for operational risk as well as reputational risk and risk integration (ICAAP). During his career he has held a number of positions in risk management, finance and treasury. He has also led several projects in IT and mergers. He was also Chairman of the Accounting Committee of the Czech Banking Association.

Petr Bartel graduated from the University of Economics, majoring in mathematical methods in economics.

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