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NITA AccreditedAdvancedPhysical + Virtual5 daysTORM202

Training on Risk Management & Internal Controls for Executives

Equip executives with tools to manage risks, strengthen internal controls, and lead resilient organizations.

Next intake

20 Jul 2026 · Nakuru

View all dates

Duration

5 days

Live instruction

Delivery

Physical + Virtual

Cohort based

Level

Advanced

Working professionals

Certification

NITA reimbursable

For Kenyan cohorts

Language

English

All materials

Overview

About this programme

This executive-level course equips leaders with the knowledge and tools to identify, assess, and manage risks while strengthening internal control systems. It emphasizes aligning risk management with organizational strategy, compliance, and governance frameworks to ensure business resilience, transparency, and sustainable performance.

Duration

5 Days

Who Should Attend

  • C-Suite executives (CEOs, CFOs, COOs).

  • Board members and directors.

  • Senior managers in risk, audit, and compliance.

  • Heads of finance, operations, and strategy.

  • Regulators and policymakers.

Learning outcomes

What you'll walk away with

By the end of the course, participants will be able to:

  • Integrate risk management into strategic planning.

  • Design and evaluate effective internal control systems.

  • Manage compliance, operational, and reputational risks.

  • Apply frameworks such as COSO and ISO 31000.

  • Strengthen governance and accountability at the executive level.

Course modules

What we cover, module by module

Module 1: Executive Perspectives on Risk Management

  • Understanding enterprise risk management (ERM).

  • Risk categories: strategic, financial, operational, compliance.

  • Case study: Risk failures in executive decision-making.

Module 2: Internal Controls Frameworks & Best Practices

  • COSO framework and control environment.

  • Segregation of duties and accountability structures.

  • Practical: Mapping internal control processes.

Module 3: Risk Governance & Compliance for Executives

  • Board and executive oversight of risk.

  • Regulatory and compliance obligations.

  • Ethics, integrity, and corporate governance.

Module 4: Crisis Management & Business Continuity Planning

  • Building resilience through proactive planning.

  • Managing reputational risks and stakeholder communication.

  • Case study: Crisis response by leading organizations.

Module 5: Linking Risk, Strategy & Performance

  • Embedding risk management in strategic decision-making.

  • Measuring and reporting risk performance indicators.

  • Practical: Developing a risk-aware executive dashboard.

Impact

Where the change lands

Organizational Impact

  • Stronger enterprise-wide risk management frameworks.

  • Enhanced decision-making and risk-informed strategy.

  • Reduced exposure to fraud, compliance, and operational risks.

  • Improved stakeholder trust and organizational resilience.

Personal Impact

  • Deeper understanding of executive risk responsibilities.

  • Practical tools to design and evaluate internal controls.

  • Improved leadership in governance and compliance.

  • Recognition as a risk-aware and responsible executive.

Dates and locations

Upcoming intakes

Every intake is limited to a small cohort. Booking closes when a date fills or three weeks before the start, whichever comes first.

Full calendar
FAQs

Common questions.

Still not sure? Send us a note and a facilitator will get back to you within a business day.

It prepares executives to oversee risk and internal controls for organizational resilience.

Course finder

Find the right course for you

Prefer to talk it through? Send us an enquiry and a facilitator will scope a fit within a business day.

For corporate teams

Training 10+ professionals?

We deliver Training on Risk Management & Internal Controls for Executives in-house at your offices, at a venue we arrange, or fully virtual. Customise the curriculum against your KPIs, and get a bespoke price for the cohort size you need.