from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
The Internal Risks and Controls Course provides practical tools to identify, measure, and manage credit, market, liquidity, and operational risks. Learn to design and document effective controls, build control matrices, and test them efficiently. Strengthen monitoring, reporting, and governance to reduce losses, meet regulatory expectations, and support resilient, well-controlled operations.
Elevify advantages
Develop skills
- Credit risk controls: set limits, assess borrowers, and document approvals quickly.
- Market and liquidity risk: apply VaR, stress tests, and treasury limits in practice.
- Operational controls: design SoD, IT, and vendor checks for clean financial processes.
- Control design and testing: build matrices, document steps, and run focused walkthroughs.
- Risk monitoring and reporting: track KRIs, escalate breaches, and brief senior leaders.
Suggested summary
Before starting, you can change the chapters and workload. Choose which chapter to start with. Add or remove chapters. Increase or decrease the course workload.What our students say
Your lessons are perfect. I purchased the one-year package and finally have the opportunity to follow various topics of my interest without needing to change platforms... I thank you for everything you do, I've already recommended you to other people...

Giulio CarloDigital Marketing Student
I like how the lessons are straight to the point and how I can change chapters and skip content I don't need.

Mariana FerresPhotography Student
I like the content and the way videos are presented and transcribed, which speeds up the process!

Luciana AlvarengaNail Design Student
The platform is fast, simple to use. The diversity of content and complementary videos really help with learning.

André FelipePrompt Engineering Student
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