MCA Risk & Systems Control Specialist

Professional Outcomes

• • Identify and classify enterprise risks across systems, processes, and infrastructure
• • Perform qualitative and quantitative risk analysis using industry methodologies
• • Design and implement preventive, detective, and corrective control systems
• • Evaluate control effectiveness and identify residual risk exposure
• • Apply FAIR-based risk quantification models for financial risk estimation
• • Develop enterprise risk treatment and mitigation strategies aligned to business objectives

Frameworks & Standards Covered

• ISO 31000 Risk Management
• NIST Risk Management Framework (RMF)
• FAIR Risk Quantification Model
• COBIT 2019 Control Objectives
• ISO/IEC 27005 Risk Management

Course Modules

1. Enterprise Risk Management Foundations
2. Risk Identification & Threat Modeling
3. Qualitative & Quantitative Risk Analysis
4. FAIR Risk Quantification & Financial Impact Modeling
5. Control Design (Preventive, Detective, Corrective)
6. Control Implementation & Integration
7. Control Testing & Effectiveness Evaluation
8. Risk Treatment, Mitigation & Acceptance Strategies
9. Capstone: Enterprise Risk & Control System Design

Hands-On Deliverables

• Enterprise Risk Register (Detailed)
• Risk Assessment & Analysis Report
• Control Matrix & Mapping Document
• Control Effectiveness Evaluation Report
• Risk Treatment & Mitigation Plan
• Executive Risk Dashboard (Quantified)

Certification Requirements

• Complete all modules and risk analysis exercises
• Submit all risk and control deliverables
• Pass final risk engineering assessment