Sustainably and effectively preparing an organization at all management levels for an uncertain future and aligning it accordingly is the essence of risk management. This requires risk management to be implemented across the entire enterprise in the operational and strategic structures as well as in the central key functions of the organization so that they can all be networked and controlled as a whole. The master's degree program provides the skills required for this task. As a graduate you will be able to develop and implement a comprehensive risk management system, fill key positions and support the management as a business partner in strategic decisions.
Brigitta HofmannMag. Josef RuhFavoritenstraße 226, B.3.11 1100 ViennaP: +43 1 606 68 77-2175 F: +43 1 606 68 77-2159 email@example.com
Office hoursby appointment
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1st October 2018 to 15th May 2019
Studienbeitrag / Semester
+ ÖH Beitrag + Kostenbeitrag*
* für zusätzliche Aufwendungen rund ums Studium (derzeit bis zu € 83, je nach Studiengang bzw. Jahrgang)
You stand out with your constructive, integrated thinking and solution-oriented approach. Your strengths include moreover a systematic approach to an uncertain future and the ability to think outside of the box. "Nothing is impossible" is more than just an empty phrase for you; it motivates you to proactively and analytically detect potential threats, hazards and risks even in a complex context, to analyze and to develop comprehensive strategies. The challenge of operationally and strategically anchoring risk management in a company excites you. You possess fundamental knowledge of business administration or process and quality management.
We offer you an academic education that is oriented towards the needs of the business sector following a didactic concept adapted for part-time study.
Over the years we have established a strong network of representatives from business, politics and special interest groups that we have expanded and strengthened through a strategic partnership with the Institute of Internal Auditors Austria (IIA Austria). Thus in our teaching and research we can draw on experts from the industry with international experience and conduct joint research projects in which we focus on further developing innovative management approaches. In addition, we also support partners from profit and non-profit organizations in an advisory capacity in their projects, for example in 2014 we helped the Province of Burgenland develop a security strategy. We are one of the first universities to implement the "Three Lines of Defense" model in our education.
With this part-time degree program you will receive an education that is unique among the German-speaking countries and combines risk management with business management, process and quality management and internal audit expertise. Integrated risk management is an education that can be applied in a wide range of business sectors including profit and non-profit organizations, small and medium enterprises as well as large corporations, providing you with excellent career opportunities. In addition, you have the opportunity to acquire internationally recognized certificates. The innovative approach of the degree program follows “The Three Lines of Defense” model, which sets new standards in risk management and serves as the basis for a functioning control and monitoring system for businesses.
Performance indicators are an essential tool in risk management. It requires both the development of financial and procedural indicators. To meet these requirements, different focuses are set in the first semester:
In the following semesters, you will learn various qualitative and quantitative analysis methods. Thus you will learn to identify potential hazards to analyze operational and strategic risk situations and to develop multidisciplinary approaches to a complex environment. Finally, you will learn to evaluate and improve the effectiveness of risk management, the controls and the management and monitoring processes from the perspective of the internal audit. You will acquire the basic authorization for the certificate as a certified internal auditor.
Lector: Hon.Prof.(FH) Mag. Albert Walter Huber, CEFA
Fundamentals for understanding operational accounting and the different tasks of accounting, cost accounting, cash flow and liquidity, P&L, using balance sheet information, evaluating corporate profits, budgets.
Module examGrading scale (very good – good – satisfactory – sufficient – not sufficient)
Distance learning, classroom attendance.
Lector: Mag. Josef Ruh
Fundamentals of morality and ethicsSelected ethics modelsEthics in practice
Module examGrading scale (Successfully completed - unsuccessfully completed)
Distance learning, classroom attendance
Lector: Natalie Brezer, Mag. Clemens Österreicher
Leadership & management, evolutionary leading with emotional and social intelligence, mindful business or the power of mindfulness
Lector: Dipl.-Kfm. Dr. Martin Frentz, M.P.A.
Teamwork, HR strategies and HR work in start-ups, organization, corporate development, strategy, leadershipMarketing, Public Relations, SalesLegal forms, financial planning, business valuation
Distance learning, project course
Lector: Ing. Herbert Dvorak, MBA, DI Christian Plohberger, Dipl.-Ing. Claudia Steiner-Widmayer, Mag.(FH) Johann Weber, MBA MPA MA
Understanding of integrated entrepreneurial thinking and innovation, overview of financing and investors for innovative projects, entrepreneurship models and principlesBusiness plan and business model overview, introduction to the revenue model, introduction to product development and designDetermination of customer benefits and customer segments, customer development and seeking launch customers, definition of the market and setting the pricing strategy, competitive analysis and positioning (USP)
Lector: Mag.a Ines Schubiger
Fundamentals of internal control systems, elements of internal control systems, definition of control variables, analysis and interpretation of control variables, interfaces between ICS and business-relevant control units, ICS as an information and communication instrument.
Fundamentals of management, management tasks and control devices, the St. Gallen management model, organizational structures and organizational design, planning and management of results-based objectives.
Lector: FH-Prof. DI Dr. Martin Langer, Mag.a Dr.in Beatrice Preßl, Mag. Josef Ruh
Fundamentals of organizational design, organizational theory from classical through to modern times, the approaches of Weber, Taylor, Fayol and systems theory approaches in the discourse.
Grading scale(very good – good – satisfactory – sufficient – not sufficient)
Lector: Dipl.-Kfm. Dr. Martin Frentz, M.P.A., Mag.(FH) Johann Weber, MBA MPA MA
Independently working on a comprehensive practical problem relating to business plans
Independently working on a practical problem relating to balance sheet analysis.
Distance learning, project course.
Lector: Ing. Herbert Dvorak, MBA, Dr. Roman Käfer, Mag. Josef Ruh, Dr. Karl Wagner
Independently working on a comprehensive practical problem relating to process and quality management
Lector: Ing. Herbert Dvorak, MBA, LektorIn PlatzhalterIn 1
Independently working on a comprehensive practical problem relating to process design
Lector: Ing. Herbert Dvorak, MBA
Fundamentals of process design, process types, the structure and role structure of process management, the process lifecycleProcesses identification-analysis-design-implementation, process visualisation
Lector: Ing. Herbert Dvorak, MBA, Mag.(FH) Johann Weber, MBA MPA MA
Integration of process and quality management in companies based on the ISO 9001 and ÖNORM A9009, delineation of structure versus process orientation, process measurement and process control, moderation and communication as part of process design and implementation, process optimization measures
Fundamentals of risk management in conjunction with quality management, under consideration of synergistic interfaces, Risk analysis methods in the quality risk management approach
Lector: Ing. Herbert Dvorak, MBA, Dipl.-Ing. Klaus Hintler
Process model in ISO 9001, ISO 9001 as a tool and checklist Statistical quality management, process-oriented audits based on ISO 9001, roles in quality management, system design and integration, structuring of continuous improvement.
Lector: PD Dr.Dr. Dipl.-Psych. Guido Strunk
Lector: Ing. Herbert Dvorak, MBA, Mag. Josef Ruh, Mag.a Ines Schubiger, Laura Vana, MSc
Lector: Dr. Bernhard Richter, Mag. Josef Ruh
Lector: Assoziierte Prof. Dr. Zehra Eksi-Altay, Laura Vana, MSc
Lector: Ing. Andreas Benedetter, BSc, MA, Mag. (FH) Samuel Brandstätter, Mag. Thomas Hofer, Dr. Christian Majer, Mag. Josef Ruh, Mag.a Ines Schubiger, Mag. Edwin Spraider, BA, Dr. Friedrich Vodicka
Lector: Christian Koller
Lector: Dipl.-Ing. (FH) Gerald Aschbacher, MSc, Dr. Christian Majer, Mag.a Ines Schubiger, Martin Wolf, LL.B, MA
IT auditing, ICS auditing, RMS auditing, process auditingAccounting, procurement and cash management, assessment, investments, audit of outsourcing, management audits. Case study of a concrete audit.
Lector: Mag. Thomas Schelmbauer
The role of compliance management in companies, the content of ISO 19600: 2014 "Compliance management systems - Guidelines," compliance regulations in existing management systems (Quality - Environment - Security), the main legal fundamentals in the operational field of ensuring compliance: Search - Documentation - Reporting
Lector: MMag. Christoph Blaha, MBA
Strategic controlling, cost and performance managementFinancial and investment management, integrated financial planning
Lector: Florian Polt, BSc, MA
Lector: Marian Zefferer, BSc.
Tools for structuring, problem-solving and visualization techniques in professional practice
Lector: Mag. Petra Carniel, Prof. Dr. Peter Hauser, Mag. Dr. Leo Hemetsberger, Mag. Thomas M. Klein, Mag. Stephan Pichler, Ing. Manfred Scholz, Mag.a Ines Schubiger, Mag. Norbert Wagner
Fundamentals of internal corporate monitoring and the "Three Lines of Defence" model, definition of internal auditing and its features, differentiation from ICS, RMS and compliance, external and internal frameworks depending on legal form, size and scope of the organization, international professional ethics, auditing psychology, conflict management and escalation mechanisms
Lector: Dr. Matthias Kopetzky, Mag.a Ines Schubiger
Independently working on a comprehensive practical problem relating to internal auditing
Planning of audits/consultancy services in the medium and short term, resource planning, unscheduled audits, demarcation auditing and planning, specific audit preparation, evaluation of RMS resources, controlling and compliance function, information collection, information evaluation, documentation, reporting, concluding discussions, techniques such as analysis, sample and process testing, tools and techniques, definition of measures, evidence and follow up audits.
Lector: Dr. Mohammad Abed-Navandi
Lector: Bernhard Hötzel, Marion Hötzel
Meditation, body awareness, breathing and relaxation techniques, self-confidence
Lector: Prof. Dr. Peter Hauser, Dr. Matthias Kopetzky
Manifestations of economic crime, detection methods, cooperation between external and internal bodies, prevention policies and strategies, the role of internal auditing in detection and prevention, the forms, limits and possibilities of whistleblowing, the role of internal auditing in the whistleblowing process as beneficiary, victim, perpetrator or part of the process.
Lector: Anna Dorfner, BA MA, FH-Prof. Dipl.-Inform. Timo Kob, FH-Prof.in Mag.a Claudia Körmer, Aldric Ludescher, Florian Polt, BSc, MA, Mag.a Dr.in Beatrice Preßl, Mag. Josef Ruh, Mag. Thomas Schelmbauer, Mag.a Ines Schubiger, PD Dr.Dr. Dipl.-Psych. Guido Strunk
Topics for the Master's thesis, the research process and methodology
Lector: Mag. Bernhard Lauring, Ing. Mag. Stefan Rakowsky, MSc, PD Dr.Dr. Dipl.-Psych. Guido Strunk
The philosophy of science, principles, methods and applications of research methods
Lector: Stephan Kurth, Kai Mettke-Pick
Lector: BA Anja Christensen, BA, FH-Prof.in Mag.a Dr.in Andrea Zimpernik
Grammar: •Comparisons•Hypothesizing, conditionals•Word formation: prefixes, suffixes: forming adjectives, nouns•Present simple & continuous•Talking about the future •Past time•Present perfect & past tenses•Typical mistakes & idiomatic business phrases•Make versus do•Relative clauses•Passives & the causative•Prepositions•Subordinate clauses of result and purposeBusiness Skills: •Discussing jobs and responsibilities•Professional emailing •Presentation skills: presentation structure, opening & closing, signposting, idiomatic phrases, building rapport, results & trends, Q&A session•Meetings & negotiations: expressing opinions, agreeing & disagreeing, persuading•Text comprehension, film and music input & discussion: humans share a root system, ethics, leadership, risk assessment
Your mark consists of these components:•Final exam: 60%•Classroom performance: 20%•E-Learning tasks: 20%Grading scheme:0 - 59%Grade 560 - 70%Grade 471 - 80%Grade 381 - 90%Grade 291 - 100%Grade 1
Lector: Anna Dorfner, BA MA, FH-Prof. Dipl.-Inform. Timo Kob, Mag. Dr. Hans Lampalzer, MA, Aldric Ludescher, Florian Polt, BSc, MA, Mag.a Dr.in Beatrice Preßl, Mag. Josef Ruh, Mag. Thomas Schelmbauer, Mag.a Ines Schubiger, PD Dr.Dr. Dipl.-Psych. Guido Strunk, Mar
Lector: Teresa Allum, BSc MSc, FH-Prof. DI Dr. Martin Langer, Bernhard Mayerhofer, BSc, MA
Lector: Mag. Josef Ruh, Mag.a Ines Schubiger
Lector: Ljerka Crnkovic, mr sc, Dr. Andrea Minto, Mag. Josef Ruh, Mag.a Ines Schubiger
Timesevery two weeks, allday, blocked on weekends
Language of InstructionGerman
The master's degree program prepares you for management and staff positions in international corporations as well as in small and medium enterprises. In these functions, you will consult the management strategically in the development of new business fields and the further development of the company. With your widely diversified education you have the advantage of being able to take on various management functions in companies such as risk management, controlling, compliance and auditing. In addition, you will be able to establish a comprehensive control system from the ground up, as well as all the required processes.
The basic requirement is a bachelor or graduate studies degree at a university with a total of 180 ECTS. Graduates of business administration degree programs and the bachelor’s degree program Integrated Security Management meet this prerequisite.
Graduates of other disciplines need proof of sound knowledge in the fields of process and quality management that they have acquired as part of a bachelor or graduate degree or from relevant institutions. You must possess sufficient knowledge of German and basic knowledge of English in order to be able to understand the lectures.
To apply you will require the following documents:
Please noteIt is not possible to save incomplete online applications. You must complete your application in one session. Your application will be valid as soon as you upload all of the required documents and certificates. In the event that some documents (e.g. references) are not available at the time you apply, you may submit these later via email, mail or in person by no later than the start of the degree program.
Head of Integrated Safety and Security, Head of Integrated Riskmanagement, Head of Risk Management and Corporate Security T: +43 1 606 68 77-2151 firstname.lastname@example.org
Academic Staff, Deputy Head of Works Council
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