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OP-201Operational riskPractitioner

Running an RCSA campaign

Surface decisions, not fill a matrix

Risk and control self-assessment is the most widespread and most frequently corrupted tool: an annual chore, scores stable year on year, no action plan. This course teaches the workshop format, the questions that force thought, and the indicators that reveal a hollow campaign.

Learning objectives

  • Structure an RCSA campaign in six weeks
  • Facilitate a workshop that produces gaps
  • Assess a control's real effectiveness
  • Connect residual risk to an acceptance decision

Intended audience

  • Permanent control
  • Risk coordinators
  • Operational managers
  • Auditors

Prerequisites

  • Operational Risk Fundamentals

Detailed curriculum

Module 1

The campaign

Sequence, workshop format, and honest control assessment.

Module 2

After the workshop

Playback, arbitration and action tracking: where the campaign is won or lost.