Globaltek risk managment close out 07dec2009

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Economy & Finance Business

GLOBAL TEK - Taipei Risk Management Work Shop December 07th to 11 th , 2009

Risk Management Work Shop – Training What is Risk Management ? Risk Management Process Risk Identification Risk Analysis TRAINING RBS STRIDE

Risk Management Work Shop – Risk Identification & Categorisation Brain Storming

Risk Management Workshop – Risk Identification 266 risk identified All details in « GLOBALTEK RiskManagement WORKBOOK 07Dec2009.xls »

Risk Management Work Shop – Risk Analysis & Criteria 5 x 5 Analysis IMPACT

Risk Management Workshop – Risk Analysis All details in « GLOBALTEK RiskManagement WORKBOOK 07Dec2009.xls »

Risk Management Work Shop Risk Analysis 266 Risk identified 0 0 0 11 25 1 1 31 62 22 0 0 20 40 14 0 0 5 13 5 5 1 2 4 4 Results 42 above score 12

Risk Management Work Shop - Risk Mitigation Planning & Monitoring Mitigation plan for the red one need to complete the yellow one All details in « GLOBALTEK RiskManagement WORKBOOK 07Dec2009.xls »

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The pressure to deliver faster to the market has never been more insistent and pervasive than today’s business environment. The Agile world of iterative and incremental delivery has enabled great advances in terms of delivery speed; however, the lack of an integrated risk framework is creating challenges in terms of matching speed with quality. On the one hand, the standards-setting organizations such as the Project Management Institute (PMI) have updated their book of knowledge (PMBOK v7) to move away from highly prescriptive processes to lean thinking. On the other hand, Agile standards themselves have started to emerge, recognizing the need for some prescriptive guidelines on coming up with release and iteration goals. Struggling in between this continuum are the innovative technology projects that wonder how “creativity can be timeboxed” to deliver value! While the impact of leadership to form the team and the organizational culture to embrace continuous learning are unquestionable, it is important to realize that the areas of strategy, leadership, and culture are not substitutes for the lack of risk-based project thinking. When delivering IT applications that are contain inherent conceptual, technical, and compliance risks, a more systematic approach is needed. In this presentation, you will hear about the emerging space of IT initiatives that are impacted by such risks and the need to adopt risk-based frameworks in application lifecycle management. You will also see practical examples of how risk-based lifecycle management can be done in real-time.

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