Risk management skills matrix template

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With our free risk management 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 in Risk and Information Systems Control (CRISC)
  • Project Management Professional (PMP)
  • Certified Professional in Risk Management (CPRM)
  • Certified Financial Risk Manager (FRM)
  • Certified Risk Manager (CRM)
  • Certified Information Systems Auditor (CISA)
  • Certified Fraud Examiner (CFE)
  • Certified Business Continuity Professional (CBCP)
  • Certified Internal Auditor (CIA)
  • Certified in Risk Management Assurance (CRMA)
  • Certified Professional in Healthcare Risk Management (CPHRM)
  • Certified Risk Professional (CRP)
  • Certified Risk and Compliance Management Professional (CRCMP)
  • Certified Compliance and Ethics Professional (CCEP)
  • Certified Supply Chain Professional (CSCP)
  • Certified Professional in Enterprise Risk Management (CPERM)
  • Certified Risk and Insurance Manager (CRIM)
  • Certified ISO 31000 Risk Management Professional
  • Certified Risk Management Consultant (CRMC)

Related skills

Risk Assessment and Analysis: Identifying potential risks, evaluating their likelihood and impact, and analyzing risk factors. Certifications such as the Certified Risk Management Professional (CRMP) or the Certified in Risk and Information Systems Control (CRISC) validate expertise in risk assessment and analysis.

Risk Mitigation Strategies: Developing and implementing strategies to mitigate identified risks and minimize their impact on the organization. Certifications such as the Certified Risk Manager (CRM) or the Project Management Professional (PMP) demonstrate proficiency in risk management strategies.

Risk Monitoring and Control: Establishing processes to monitor and control risks throughout project lifecycles, ensuring timely identification and response to emerging risks. Certifications such as the Certified Risk Management Assurance (CRMA) or the Certified Risk Professional (CRP) validate skills in risk monitoring and control.

Risk Communication and Reporting: Effectively communicating risks to stakeholders, facilitating risk discussions, and preparing comprehensive risk reports. Certifications such as the Certified Risk Communication Professional (CRCP) or the Certified in Risk and Crisis Communication (CRCC) demonstrate proficiency in risk communication.

Risk Governance and Compliance: Implementing risk governance frameworks and ensuring compliance with applicable laws, regulations, and industry standards. Certifications such as the Certified in Governance, Risk, and Compliance (GRC) or the Certified Risk and Compliance Management Professional (CRCMP) validate expertise in risk governance and compliance.


Skills management software aids in risk management by providing visibility into the skills and expertise of employees involved in risk assessment and mitigation. It enables organizations to identify skill gaps, develop training programs, and ensure that risk management activities are carried out by competent individuals.

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