Basel Pillar 3 Disclosure Governance Course

Build governed Pillar 3 reports with traceable data, reconciled tables, review evidence, sign-off controls, and publication workflows.
Basel Pillar 3 Disclosure Governance Course

At a glance

Duration
1 Week
Format
Classroom
Cities
Muscat, London, Frankfurt, Bangkok, Paris, Prague and more
Next session
25 – 29 October 2026, Muscat
Average fee
5,750 €

Overview

Advanced Basel Pillar 3 Disclosure Governance Course is a one-week advanced course for reporting, finance, risk-data, audit, and governance professionals, who leave with a Pillar 3 Disclosure Control Pack. Participants build Pillar 3 disclosure governance around reporting architecture, tables, regulatory data lineage, accounting-to-regulatory reconciliation, review evidence, attestation, and publication controls. The course turns disclosure requirements into a controlled production cycle rather than a broad survey of Basel capital rules. Agile Leaders Training Center develops Pillar 3 reporting governance capability.

Who Should Attend

  • Regulatory reporting teams responsible for disclosure production, calendars, and publication

  • Finance teams responsible for prudential figures, reconciliations, and management reporting

  • Risk-data teams responsible for source systems, lineage, transformations, and evidence

  • Control and audit teams responsible for review, challenge, findings, and assurance

  • Governance teams responsible for policies, ownership, attestation, and escalation

The course assumes participants already prepare, review, govern, or interpret prudential disclosures, and it leaves introductory Basel capital calculation and jurisdiction-specific legal advice outside its scope.

Departments and Industries

The course supports departments and industries that produce or rely on controlled prudential disclosures.

  • Regulatory reporting, finance control, risk data, and capital reporting

  • Internal audit, compliance, governance, and disclosure assurance

  • Commercial banking, investment banking, and financial groups

  • Advisory, assurance, financial technology, and reporting-platform services

  • Investor relations, board reporting, and market-disclosure functions

Learning Objectives

By the end of this course, participants will be able to:

  • Apply the Basel DIS structure to a disclosure requirement inventory

  • Build a Pillar 3 reporting calendar and ownership map

  • Analyze regulatory data lineage and reconciliation breaks

  • Evaluate quantitative tables and qualitative narratives

  • Diagnose review, evidence, sign-off, and publication control gaps

  • Build a governed Pillar 3 disclosure control pack

Course Agenda

Day 1: Disclosure Architecture and Governance

  • Basel DIS Applicability and Scope Matrix

  • Pillar 3 Reporting Location and Signposting Map

  • Disclosure Policy and Governance RACI

  • Five Disclosure Principles Quality Checklist

  • Pillar 3 Requirement Inventory Template

Day 2: Tables, Templates and Reporting Calendar

  • Fixed and Flexible Format Classification Method

  • Quantitative Table and Narrative Register

  • Pillar 3 Reporting Calendar

  • Retrospective and Transitional Metrics Tracker

  • Disclosure Change-Control Log

Day 3: Data Lineage and Reconciliation

  • Regulatory Data Lineage Map

  • Source-to-Disclosure Transformation Register

  • Accounting-to-Regulatory Reconciliation Matrix

  • Risk-Weighted Asset Variance Analysis

  • Data Exception and Evidence Register

Day 4: Review, Assurance and Publication Controls

  • Quantitative Disclosure Review Checklist

  • Qualitative Narrative Challenge Method

  • Internal Control Evidence Matrix

  • Senior Attestation and Sign-Off Workflow

  • Publication, Archive and Access Control Plan

Day 5: Pillar 3 Production Practice

  • Exercise: Classify a Disclosure Requirement Inventory

  • Exercise: Trace a Prudential Metric to Source

  • Exercise: Resolve a Reconciliation Break

  • Exercise: Defend Review Evidence and Attestation

  • Capstone Exercise: Pillar 3 Disclosure Control Pack

Practical Exercises

The course uses suggested activities that connect disclosure requirements, data, review, governance, and publication decisions.

  • Suggested activity: map ownership and timing for a mixed-frequency disclosure set

  • Suggested activity: trace a table value through transformations and reconciliation evidence

  • Suggested activity: challenge a narrative against quantitative movements and source records

  • Suggested activity: present a sign-off pack with issues, decisions, and publication controls

FAQs

Who suits advanced Basel Pillar 3 disclosure governance training?

Reporting, finance, risk-data, audit, control, and governance professionals suit the training. The course assumes practical involvement in prudential disclosures and leaves introductory Basel calculations outside its scope.

How does Pillar 3 disclosure governance differ from general Basel framework training?

Pillar 3 disclosure governance focuses on producing, controlling, reviewing, signing, and publishing disclosure information. General Basel framework training covers capital, risk, liquidity, supervision, and disclosure at a broader level.

What makes Basel Pillar 3 disclosures comparable?

Comparable disclosures use consistent definitions, formats, periods, explanations, and reconciliations. A controlled requirement inventory and change log help teams preserve comparability while documenting approved changes.

How does regulatory data lineage support Pillar 3 reporting?

Regulatory data lineage connects disclosed values to source systems, transformations, owners, controls, and evidence. It allows reviewers to trace movements, investigate exceptions, and support sign-off.

What controls support Pillar 3 disclosure assurance?

Disclosure assurance relies on documented ownership, reconciliations, review evidence, issue resolution, change control, attestation, and publication checks. The control design should align with the bank's reporting governance.

Conclusion

Participants take back a Pillar 3 Disclosure Control Pack containing a requirement inventory, ownership map, reporting calendar, data-lineage records, accounting-to-regulatory reconciliation, review evidence, sign-off workflow, and publication controls. The pack makes disclosure production traceable and reviewable. Teams can use it to coordinate contributors, resolve exceptions, evidence decisions, and control releases.

credits: 5 credit per day

Course Mode: full-time

Provider: Agile Leaders Training Center

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Nairobi Nairobi Week 19, 2027
16 – 20 May 2027
1 Week Onsite €4,500
Amsterdam Amsterdam Week 20, 2027
17 – 21 May 2027
1 Week Onsite €5,700
Doha Doha Week 20, 2027
23 – 27 May 2027
1 Week Onsite €5,500
Abu Dhabi Abu Dhabi Week 21, 2027
24 – 28 May 2027
1 Week Onsite €4,700
Manama Manama Week 21, 2027
30 May – 3 June 2027
1 Week Onsite €4,700
Amman Amman Week 22, 2027
6 – 10 June 2027
1 Week Onsite €4,100
Tashkent Tashkent Week 23, 2027
13 – 17 June 2027
1 Week Onsite €4,500
Tokyo Tokyo Week 24, 2027
14 – 18 June 2027
1 Week Onsite €10,000
Dubai Dubai Week 25, 2027
21 – 25 June 2027
1 Week Onsite €4,500
London London Week 26, 2027
28 June – 2 July 2027
1 Week Onsite €5,700
Nice Nice Week 26, 2027
28 June – 2 July 2027
1 Week Onsite €5,700
Zanzibar Zanzibar Week 26, 2027
4 – 8 July 2027
1 Week Onsite €5,500
Zoom Zoom Week 27, 2027
5 – 9 July 2027
1 Week Online €1,500
Bali Bali Week 27, 2027
11 – 15 July 2027
1 Week Onsite €5,700
Madrid Madrid Week 28, 2027
12 – 16 July 2027
1 Week Onsite €5,700
Amsterdam Amsterdam Week 29, 2027
19 – 23 July 2027
1 Week Onsite €5,700
Milan Milan Week 30, 2027
26 – 30 July 2027
1 Week Onsite €5,700
Porto Porto Week 30, 2027
26 – 30 July 2027
1 Week Onsite €5,700
Trabzon Trabzon Week 30, 2027
1 – 5 August 2027
1 Week Onsite €6,800
Casablanca Casablanca Week 31, 2027
2 – 6 August 2027
1 Week Onsite €4,100

Frequently asked questions

What does this course cover?

OverviewAdvanced Basel Pillar 3 Disclosure Governance Course is a one-week advanced course for reporting, finance, risk-data, audit, and governance professionals, who leave with a Pillar 3 Disclosure Control Pack. Participants build Pillar 3 disclosure governance around reporting architecture, tables, regulatory data lineage, accounting-to-regulatory reco…

Are training dates available?

Yes. Available dates and destinations are listed in the course dates section on this page.

How can I register?

Choose an available date on this page and complete the registration form, or send a programme enquiry.

Can I download the course brochure?

Yes. Use the brochure download link provided on this page.

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