• Arts
  • Language Services
  • Furniture
  • Educational Services
  • Private Equity
  • Event Management
  • Nonprofit / Foundation
  • Manufacturing
  • Information Technology
  • Human Resources
  • Hotels and Restaurants
  • Health Care & Pharmaceuticals
  • Media - Broadcast and Publishing
  • Engineering / Construction
  • Food Products, Beverages and Tobacco
  • Petroleum Industry
  • Wholesale and Retail Trade
  • Travel and Leisure
  • Transporting, Moving and Warehousing
  • Telecommunications
  • Security Services
  • Real Estate
  • Marketing and Public Relations
  • Energy
  • Finance
  • Consumer Goods
  • Law Companies
  • Consultancy
  • Architecture
  • Airlines


Seminar Operational Risk in Practice [in Czech]

2021-09-14 09:00:00
Company: Advanced Risk Management, s.r.o.
Address: ON-LINE

Advanced Risk Management, s.r.o. organizes a seminar entitled "Operational Risk in Practice".

Objectives of the seminar

The first part of the seminar covers the overall framework of operational risk - its identification, measurement and management. During the second part we will discuss the practical implementation of operational risk management with emphasis on the assessment of exposure to operational risk, risk appetite and key risk indicators (KRI). Furthermore, differences in top-down and bottom-up approaches to operational risk management, organizational arrangements, three lines of defense and the role of action plans will be discussed. The seminar will also introduce related topics, such as Business Continuity Management, operational risk in IS / IT, reputation risk and outsourcing.

For whom it is intended

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


14. - 15. 9. 2021 Registration

Seminar details in PDF


Mgr. Ing. Václav Novotný

Ing. Jiří Kliment, Local Risk and Compliance Manager, Československá obchodní banka, a. s.

Jiří Kliment has been working at ČSOB since 2011 and is responsible for consulting and direct support of sales departments in the Retail segment in the management of operational, information and compliance risks.

In 2000–2011, Jiří Kliment was the head of the Operational Risk Management Department at Česká spořitelna, a. s., which he founded. The team was responsible for managing operational risks, including Business Continuity Management, Outsourcing Management, Fraud Management and Insurance.

Prior to 2000, he held various positions at Erste Bank in the Czech Republic and Česká spořitelna, a. s.

Jiří Kliment graduated from the Faculty of Civil Engineering of the Czech Technical University.

AmCham Corporate Patrons



Are you sure? Do you really want to delete this item?