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所在平台: Udemy |
课程主页: https://www.udemy.com/course/third-party-risk-management/
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课程名称：第三方风险管理（TPRM） 课程概述：本课程全面指导如何在当今互联的商业环境中理解和管理第三方风险。内容涵盖第三方风险管理（TPRM）的基础知识，包括识别、评估和减轻与供应商、供应链及其他外部合作伙伴相关的风险。课程将教您如何开发健全的TPRM框架、进行尽职调查以及监控第三方绩效，以保护您的组织免受潜在威胁。 下载模板： - 讲座6 - 电子书 - 尽职调查问卷 - 讲座7 - 电子书 - 第三方风险评估清单 - 讲座12 - 电子书 - 事件响应计划模板 课程结构： 模块1：介绍 - 讲座1：课程简介 模块2：第三方风险管理介绍 - 讲座2：TPRM概述 - TPRM的定义 - TPRM在现代商业环境中的重要性 - 有效TPRM项目的关键组成部分 - 讲座3：第三方风险的类型 - 操作风险、财务风险、合规和法律风险 - 网络安全和数据隐私风险、声誉风险 - 讲座4：监管环境 - 全球影响TPRM的法规概述（GDPR、CCPA、SOX等） - 监管机构在第三方监督中的角色 - 不合规的后果 模块3：建立第三方风险管理框架 - 讲座5：开发TPRM框架 - TPRM框架的关键要素 - 将TPRM与组织目标和风险承受能力对齐 - TPRM中的角色与责任 - 讲座6：第三方风险评估与尽职调查 - 识别和分类第三方风险 - 进行初步尽职调查和背景检查 - 风险评估工具与技术 - 讲座7：风险评分和细分 - 创建风险评分模型 - 根据风险状况细分第三方 - 优先管理第三方风险 模块4：实施第三方风险管理实践 - 讲座8：合同风险管理 - 管理第三方风险的关键合同条款 - 服务水平协议（SLA）和绩效指标 - 协商风险分担和责任条款 - 讲座9：监测和审计第三方 - 持续监控第三方表现 - 进行第三方审计和评估 - 使用技术和工具进行第三方监控 - 讲座10：管理网络安全和数据隐私风险 - 理解来自第三方的网络安全威胁 - 数据隐私考虑与合规性 - 保护第三方数据的最佳实践 模块5：减轻和应对第三方风险 - 讲座11：风险减轻策略 - 制定风险减轻计划 - 实施控制和保护措施 - 成功风险减轻的案例研究 - 讲座12：事件响应与危机管理 - 为第三方风险事件做好准备 - 制定事件响应计划 - 管理沟通和损害控制 - 讲座13：终止第三方关系 - 确定何时终止第三方关系 - 法律和合同考虑 - 顺利过渡和离职的步骤 模块6：增强第三方风险管理实践 - 讲座14：TPRM的持续改进 - 评估TPRM项目的有效性 - 利用反馈进行持续改进 - 随着风险和法规的发展保持更新 - 讲座15：技术在TPRM中的角色 - TPRM软件和工具概述 - 利用数据分析增强TPRM - TPRM技术的未来趋势 - 讲座16：建立风险意识文化 - 在组织内促进风险意识 - 对员工进行TPRM培训和教育 - 吸引利益相关者参与风险管理 通过本课程，您将掌握识别、评估和管理第三方风险的关键技能，帮助您的组织在复杂的商业环境中保持安全和合规。
Course Description-This course provides a comprehensive guide to understanding and managing third-party risks in today's interconnected business environment. It covers the fundamentals of third-party risk management (TPRM), including identifying, assessing, and mitigating risks associated with vendors, suppliers, and other external partners. Learn how to develop a robust TPRM framework, conduct due diligence, and monitor third-party performance to protect your organization from potential threats.Downloadable Templates-Lecture 6 - eBook - Due Diligence QuestionnaireLecture 7 - eBook - Third-Party Risk Assessment ChecklistLecture 12 - eBook - Incident Response Plan TemplateCourse StructureModule 1- IntroductionLecture 1 - IntroductionModule 2 Introduction to Third-Party Risk ManagementLecture 2- Overview of Third-Party Risk ManagementDefinition of third-party risk management (TPRM)Importance of TPRM in the modern business landscapeKey components of an effective TPRM programLecture 3- Types of Third-Party RisksOperational risksFinancial risksCompliance and legal risksCybersecurity and data privacy risksReputational risksLecture 4- The Regulatory LandscapeOverview of global regulations impacting TPRM (GDPR, CCPA, SOX, etc.)The role of regulatory bodies in third-party oversightConsequences of non-complianceModule 3- Building a Third-Party Risk Management FrameworkLecture 5- Developing a TPRM FrameworkKey elements of a TPRM frameworkAligning TPRM with organizational objectives and risk appetiteRoles and responsibilities in TPRMLecture 6- Third-Party Risk Assessment and Due DiligenceIdentifying and categorizing third-party risksConducting initial due diligence and background checksTools and techniques for risk assessmentLecture 7- Risk Scoring and SegmentationCreating a risk scoring modelSegmentation of third parties based on risk profilesPrioritizing third-party risk management effortsModule 4- Implementing Third-Party Risk Management PracticesLecture 8- Contractual Risk ManagementKey contractual clauses for managing third-party risksService Level Agreements (SLAs) and performance metricsNegotiating risk-sharing and liability provisionsLecture 9- Monitoring and Auditing Third PartiesContinuous monitoring of third-party performanceConducting third-party audits and assessmentsUsing technology and tools for third-party monitoringLecture 10- Managing Cybersecurity and Data Privacy RisksUnderstanding cybersecurity threats from third partiesData privacy considerations and complianceBest practices for securing third-party dataModule 5- Mitigating and Responding to Third-Party RisksLecture 11- Risk Mitigation StrategiesDeveloping risk mitigation plansImplementing controls and safeguardsCase studies of successful risk mitigationLecture 12- Incident Response and Crisis ManagementPreparing for third-party risk incidentsBuilding an incident response planManaging communication and damage controlLecture 13- Terminating Third-Party RelationshipsIdentifying when to terminate a third-party relationshipLegal and contractual considerationsSteps for a smooth transition and offboardingModule 6- Enhancing Third-Party Risk Management PracticesLecture 14- Continuous Improvement in TPRMEvaluating the effectiveness of your TPRM programLeveraging feedback for continuous improvementStaying updated with evolving risks and regulationsLecture 15- The Role of Technology in TPRMOverview of TPRM software and toolsUsing data analytics to enhance TPRMFuture trends in TPRM technologyLecture 16- Building a Risk-Aware CulturePromoting risk awareness across the organizationTraining and educating employees on TPRMEngaging stakeholders in risk management
