Risk management skills matrix template

A skills matrix template is a tool risk management teams can use to effectively manage and assess their skills and knowledge.

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Excel skills matrix
  • Table of contents

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Overview Copied

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)

Benefits Copied

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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Revisions Copied

Original version | May 26, 2023

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