RSA Archer Solution Area: Operational Risk Management

Document created by Craig Hansen Employee on Feb 17, 2016Last modified by Connor Mccarthy on Nov 29, 2017
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Summary

This on-demand learning provides an overview of the RSA Archer ORM Solution, and Out-of-the-Box business use cases.

 

Overview

This on-demand learning course is a follow-on to the RSA Archer Solutions Overview on-demand learning course (which provides a high level description of all Archer Solution areas) This course provides a more in-depth look at the value, importance, and business impact of Operational Risk Management, and describes the RSA Archer Operational Risk Management solution and the capability of the use cases that comprise the solution. Students will learn about eh key personas involved in the Operational Risk Management solution, as well as typical Operational Risk Management use cases and workflows.

 

Audience

Anyone interested in an overview of the RSA Archer ORM Solution. Particularly
RSA Customers, RSA Partners, RSA Product Specialists and RSA Staff.

 

Delivery Type

On-Demand Learning

 

Duration

40 minutes

 

Prerequisite Knowledge/Skills

RSA Archer Solutions Overview on-demand learning and familiarity with basic principles of GRC (Governance, Risk, and Compliance)

 

Learning Objectives

Upon successful completion of this course, participants should be able to:

  • Clarify the definition of risk management
  • Describe & define operational risk management
  • Describe the roles and personas associated with Operational Risk Management
  • Describe the phases of maturity
  • Define the facets and activities of core elements of an operational risk management program
  • Demonstrate the “life in the day” of a typical 1st and 2nd line of defense persona
  • Navigate and Review canned Operational Risks reporting capabilities

 

Course Outline

  • Describe & define operational risk management and provide examples
  • Describe the features and benefits of risk management.
  • Define the Taxonomy
  • Describe the roles and personas associated with Operational Risk
  • Explain the risk management life cycle (Identify risk, assess risk, evaluate/decision risk, treat risk, monitor risk)
  • Discuss various risk rating scale scales, attributes, requirements, advantages / disadvantages
  • Define the key tasks related to the Metrics Solution
  • Describe the phases of maturity
  • Navigate the Solution
    • Define the sections that appear under the Risk Management tabs.
    • Enterprise Management
    • Issue Management
    • Ops Risk with 6.0
    • Policy Management
    • Risk Management
  • Define the facets and activities of implementation for a risk management program
  • Understand typical steps to ensure program implementation success
  • Define the Use Cases found in the Operational Risk Management Solution

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