Risk control implementation skills matrix template

A skills matrix template is a tool teams can use to assess their risk control implementation skills and knowledge

Download your free template here

Submitting this form consents to receiving AG5 communications, with an option to unsubscribe at any time. See our Privacy Policy for more details.

Excel skills matrix
  • Table of contents

Get started for free

Overview Copied

With our free risk control implementation skills matrix template, you will receive a clear overview of the skills that are present in your organization, as well as those that are missing. Using this information, you can develop and implement a plan to ensure that your employees’ skills are up to date, comprehensive, compliant, and ready for the future.

  • Certified Risk Management Professional (CRMP)
  • Certified Risk Analyst (CRA)
  • Certified Risk Manager (CRM)
  • Certified Risk Specialist (CRS)
  • Certified Risk Consultant (CRC)
  • Certified Risk Assessment Analyst (CRAA)
  • Certified Risk Assessment Specialist (CRAS)
  • Certified Risk Assessment Manager (CRAM)
  • Certified Risk Assessment Consultant (CRAC)
  • Certified Risk Evaluation Analyst (CREA)
  • Certified Risk Evaluation Specialist (CRES)
  • Certified Risk Evaluation Manager (CREM)
  • Certified Risk Evaluation Consultant (CREC)
  • Certified Risk Mitigation Analyst (CRMA)
  • Certified Risk Mitigation Specialist (CRMS)
  • Certified Risk Mitigation Manager (CRMM)
  • Certified Risk Mitigation Consultant (CRMC)
  • Certified Risk Control Analyst (CRCA)
  • Certified Risk Control Specialist (CRCS)
  • Certified Risk Control Manager (CRCM)

Benefits Copied

Skills management software is important in risk control implementation, as it helps identify skilled individuals to implement risk mitigation measures effectively.

Author Copied

Revisions Copied

Original version | July 31, 2023

Written by:

Related templates

Use AG5 to identify skill gaps

Say goodbye to Excel matrices. Start using AG5’s plug and play skill matrix software.

Get started now

ISO27001 certified     Free trial available