Project Risk Management and Compliance: A Complete Guide
Course Overview
Projects today face increasing complexity, uncertainty, and regulatory scrutiny. Effective **risk management and compliance** are essential for achieving project objectives while meeting organizational governance standards.
This course provides a comprehensive understanding of how to **identify, assess, mitigate, and monitor project risks** while ensuring full compliance with internal controls, industry standards, and legal frameworks.
Through practical exercises, simulations, and case studies, participants will learn how to integrate risk management into the project lifecycle, establish a culture of compliance, and align with global best practices such as **ISO 31000**, **PMI PMBOK**, and **COSO frameworks**.
Course Objectives
By the end of the program, participants will be able to:
1. Understand the principles and framework of project risk management.
2. Identify, analyze, and evaluate different categories of project risks.
3. Implement mitigation strategies and contingency plans.
4. Ensure compliance with organizational and regulatory requirements.
5. Develop a risk management plan aligned with governance frameworks.
6. Integrate risk and compliance reporting into project decision-making.
Learning Outcomes
After completing the course, participants will be able to:
* Build and maintain an effective risk register.
* Perform qualitative and quantitative risk assessments.
* Apply compliance principles to project planning and execution.
* Use risk control tools and performance indicators.
* Strengthen project governance and stakeholder confidence.
Who Should Attend
* Project Managers and Team Leaders
* Risk and Compliance Officers
* Internal Auditors and Governance Professionals
* Project Controllers and PMO Staff
* Quality and HSE Managers
* Consultants and Advisors in Project Governance
Target Audience
This course is designed for professionals responsible for managing project risk, ensuring compliance, and safeguarding project outcomes in alignment with corporate policies and international standards.
Course Outline
Day 1 – Foundations of Project Risk Management
* Understanding risk and uncertainty in projects
* Risk management process: identification, assessment, response, and control
* Risk categories: strategic, operational, financial, and compliance risks
* Overview of ISO 31000 and PMBOK risk frameworks
Day 2 – Risk Identification and Analysis
* Tools for risk identification: brainstorming, checklists, and SWOT
* Qualitative risk analysis – probability and impact matrix
* Quantitative risk analysis – Monte Carlo simulation and sensitivity analysis
* Developing the project risk register
Day 3 – Risk Mitigation and Control Strategies
* Designing effective risk response plans
* Contingency planning and risk ownership
* Monitoring, controlling, and communicating project risks
* Integrating risk management into the project lifecycle
Day 4 – Project Compliance and Governance
* Understanding compliance requirements and audit trails
* Legal, ethical, and regulatory aspects in project execution
* Corporate governance frameworks (COSO, OECD, ISO 19600)
* Aligning project risk and compliance with organizational objectives
Day 5 – Advanced Practices and Case Studies
* Using digital tools and software for risk and compliance tracking
* Linking risk management to performance indicators and reporting
* Case Study: Managing compliance failures in major projects
* Final Workshop: Building a comprehensive Risk & Compliance Plan
Certification
Participants who successfully complete this training will receive a **Professional Certificate in Project Risk Management and Compliance** issued by **KE Leaders Training Centre, London**, recognizing their competency in managing project risks and regulatory obligations.
Key Benefits
* Gain mastery in project risk and compliance management frameworks
* Strengthen your ability to prevent and manage project disruptions
* Ensure regulatory and contractual compliance in project delivery
* Develop a structured and proactive approach to project governance
* Earn an internationally recognized certificate from KE Leaders
Contact Info:
Enquiry at : admin@keleaders.com
Whatsapp: 0044 790 125 9494
For more details visit our website : www.keleaders.com
