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Contract Risk Management & Compliance

Curriculum

  • 5 Sections
  • 15 Lessons
  • 10 Weeks
Expand all sectionsCollapse all sections
  • Module 1: Foundations of Contract Risk Management.
    3
    • 1.1
      Key risk categories: legal, operational, reputational, and financial.
    • 1.2
      Lifecycle-based risk mapping: pre-award, execution, and post-award.
    • 1.3
      Integrating contract risk into enterprise risk frameworks.
  • Module 2: Contract Clauses & Risk Allocation.
    3
    • 2.1
      High-risk clauses: indemnity, liability, termination, force majeure.
    • 2.2
      Allocation of risk through warranties, guarantees, and SLAs.
    • 2.3
      Red flag identification and negotiation tactics.
  • Module 3: Compliance Monitoring & Regulatory Alignment.
    3
    • 3.1
      Linking contract compliance with corporate governance policies.
    • 3.2
      Tools and systems for monitoring contract performance and obligations.
    • 3.3
      Addressing local and international legal/regulatory requirements.
  • Module 4: Dispute Prevention & Response Strategy.
    3
    • 4.1
      Breach scenarios and mitigation plans.
    • 4.2
      Early warning systems for risk escalation.
    • 4.3
      Dispute resolution mechanisms: negotiation, arbitration, litigation.
  • Module 5: Contract Governance, Audits & Controls.
    3
    • 5.1
      Establishing internal control mechanisms and audit trails.
    • 5.2
      Roles and responsibilities across departments.
    • 5.3
      Using technology (CLM systems, AI tools) for proactive risk management.
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Linking contract compliance with corporate governance policies.
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