Certificate in Operational Risk and Information System Control

Thursday, 12 February 2026 23:31:04

International applicants and their qualifications are accepted

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Overview

Overview

Operational Risk

is a critical aspect of financial institutions, and the Certificate in Operational Risk and Information System Control is designed to equip learners with the necessary knowledge to mitigate these risks. This course is ideal for risk management professionals and information system controllers who want to understand the principles and practices of operational risk management and information system control.

The course covers topics such as risk identification, assessment, and mitigation, as well as information system security, data protection, and compliance. Learners will gain a comprehensive understanding of the regulatory requirements and industry standards that govern operational risk management and information system control.

By the end of this course, learners will be able to apply their knowledge to identify and manage operational risks, implement effective information system controls, and ensure compliance with regulatory requirements.

Don't miss out on this opportunity to enhance your skills and knowledge in operational risk management and information system control. Explore this course further to learn more about how to mitigate operational risks and ensure the integrity of your organization's information systems.

Operational Risk management is a critical aspect of any organization, and our Certificate in Operational Risk and Information System Control is designed to equip you with the necessary skills to excel in this field. This comprehensive course covers the key concepts of operational risk, information system control, and governance, providing you with a solid foundation to mitigate risks and ensure compliance. By completing this course, you'll gain operational risk awareness, develop effective risk management strategies, and enhance your career prospects in the finance and banking industry. You'll also learn about information system control best practices, making you a valuable asset to any organization.

Entry requirements

The program operates on an open enrollment basis, and there are no specific entry requirements. Individuals with a genuine interest in the subject matter are welcome to participate.

International applicants and their qualifications are accepted.

Step into a transformative journey at LSIB, where you'll become part of a vibrant community of students from over 157 nationalities.

At LSIB, we are a global family. When you join us, your qualifications are recognized and accepted, making you a valued member of our diverse, internationally connected community.

Course Content

•
• Operational Risk Management •
• Information Security Governance •
• Risk Appetite and Tolerance •
• Information System Control Framework •
• Compliance and Regulatory Frameworks •
• Business Continuity Planning •
• Information Technology Risk Management •
• Data Protection and Privacy •
• Internal Audit and Assurance •
• Information Risk Assessment and Mitigation

Assessment

The evaluation process is conducted through the submission of assignments, and there are no written examinations involved.

Fee and Payment Plans

30 to 40% Cheaper than most Universities and Colleges

Duration & course fee

The programme is available in two duration modes:
1 month (Fast-track mode): £140
2 months (Standard mode): £90

40% Cheaper

Our course fee is up to 40% cheaper than most universities and colleges.

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Awarding body

 The programme is awarded by London School of International Business. This program is not intended to replace or serve as an equivalent to obtaining a formal degree or diploma. It should be noted that this course is not accredited by a recognised awarding body or regulated by an authorised institution/ body.

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  • Start this course anytime from anywhere.
  • 1. Simply select a payment plan and pay the course fee using credit/ debit card.
  • 2. Course starts
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Got questions? Get in touch

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+44 75 2064 7455

admissions@lsib.co.uk

+44 (0) 20 3608 0144



Career path

Key facts about Certificate in Operational Risk and Information System Control

The Certificate in Operational Risk and Information System Control is a specialized program designed to equip individuals with the knowledge and skills necessary to identify, assess, and mitigate operational risks in an information system control environment. This certificate program typically takes around 6-12 months to complete, depending on the institution offering it and the individual's prior experience and background.
Throughout the program, students will learn about the key concepts and principles of operational risk management, including risk identification, risk assessment, risk mitigation, and risk monitoring.
They will also study information system control, including the design, implementation, and maintenance of controls, as well as the use of technology to support control activities.
The program is designed to be industry-relevant, with a focus on the financial services sector, but its principles and concepts can be applied to other industries as well.
Upon completion of the program, graduates will have the skills and knowledge necessary to contribute to the development and implementation of effective operational risk management and information system control strategies.
They will be able to analyze complex operational risks, identify potential vulnerabilities, and develop effective mitigation strategies to minimize the impact of these risks on the organization.
The certificate program is also relevant to the growing demand for information security professionals, as organizations seek to protect their information systems and data from cyber threats and other types of attacks.
Overall, the Certificate in Operational Risk and Information System Control is a valuable credential for individuals looking to advance their careers in operational risk management and information system control.

Why this course?

Operational Risk and Information System Control is a crucial aspect of today's market, particularly in the UK. The Financial Conduct Authority (FCA) has reported that operational risk losses in the UK financial sector have increased by 15% in 2020, highlighting the need for effective risk management strategies.
Year Operational Risk Losses
2019 £1.4 billion
2020 £1.6 billion
2021 £1.8 billion

Who should enrol in Certificate in Operational Risk and Information System Control ?

Ideal Audience for Certificate in Operational Risk and Information System Control This course is designed for individuals working in the financial services industry, particularly those in roles such as:
Risk Managers Information Security Officers
Compliance Officers IT Auditors
Regulatory Affairs Specialists Financial Institutions
In the UK, the Financial Conduct Authority (FCA) estimates that 1 in 5 financial institutions experience a cyber-attack each year, highlighting the need for effective operational risk management and information system control. By gaining the skills and knowledge required for this certificate, individuals can help protect their organization from operational risk and ensure the integrity of their information systems.