Program Overview

Programme Overview

The MBA Management, Risques et ContrŰle programme is designed to provide participants with a comprehensive understanding of risk management, strategic planning, and control. The programme consists of six modules, each focusing on a specific aspect of management and risk control.

Module 1 - Gestion des Risques

This module introduces the key concepts related to risk management, including the identification, assessment, and mitigation of risks. The programme covers:

• Introduction to risk management theory
• Key concepts related to risk management
• The role of risk management frameworks (COSO ERM, ISO 31000)
• Risk mapping and modeling
• Environmental, Social, and Governance (ESG) risks
• Statistical and financial models used in risk evaluation
• The use of options, futures, and swaps in risk coverage
• The role of Artificial Intelligence (AI) in risk management
• Fraud risk management
• Climate risk management
• Case studies and best practices

Module 2 - Pilotage Stratťgique, Performance et Prospective

This module focuses on the management of an organization's performance through strategic planning, control, and performance measurement. The programme covers:

• Strategic planning and budgeting
• Performance measurement and management
• Tableau de bord and dashboard design
• Decomposition of responsibilities and cost allocation
• Predictive analytics and scenario modeling
• The role of Business Intelligence (BI) in strategic planning
• New tools for adapting to emerging environments (BANI - Brittle, Anxious, Non Linear, Incomprehensible)
• Strategy and risk management

Module 3 - Gouvernance Interne et ContrŰle

This module explores the concepts of internal governance and control, including the role of committees, audit, and risk management. The programme covers:

• Theories of governance and governance models
• Roles and responsibilities of governance bodies
• Committee structures and their roles
• Internal control and risk management
• Case studies and best practices

Module 4 - Audit et ContrŰle Interne

This module delves into the fundamentals of internal audit and control, including the role of the internal auditor, risk assessment, and control evaluation. The programme covers:

• The role of internal audit in risk management
• Internal control frameworks (COSO)
• Audit methodologies and practices
• Risk assessment and control evaluation
• Communication and reporting
• Case studies and best practices

Module 5 - Gestion de l'…thique et de la Conformitť

This module focuses on the management of ethical and compliance risks, including the evaluation of non-compliance risks, the design of procedural frameworks, and the management of alerts and relationships with regulatory authorities. The programme covers:

• Evaluation of non-compliance risks
• Design of procedural frameworks
• Management of alerts and whistleblowing
• Relationships with regulatory authorities
• Case studies and best practices

Module 6 - Rťsilience, Technologie et SystŤmes d'Information

This module explores the concepts of resilience, technology, and information systems, including the identification, evaluation, and management of IT risks and cyber security threats. The programme covers:

• IT risk management and cyber security
• IT governance and management
• Risk assessment and mitigation
• Business continuity and crisis management
• Case studies and best practices

Mťmoire Professionnel

Each participant is required to complete a professional thesis, which involves in-depth research on a topic related to the programme, under the supervision of a professor.

Modalitťs Pťdagogiques

The programme uses a combination of teaching methods, including lectures, case studies, group work, and individual assignments. Participants have access to an intranet platform for course materials, group work, and communication with the teaching team.

Modalitťs d'…valuation

The evaluation of participants is based on a combination of methods, including:

• Written exams
• Quizzes
• Individual and group assignments
• Professional thesis