Governance, Risk & Compliance – GRC Specialist

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GOVERNANCE, RISK AND COMPLIANCE – GRC SPECIALIST - Instructor-Led (1)

Price

$1,800.00 $1,800.00$1,500.00

Level Expert 27 students Duration 16 weeks 30 Lessons Language English Certificates Yes

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Description

OBJECTIVES
To develop comprehensive competencies in Governance, Risk Management, and Compliance (GRC) frameworks, enabling participants to effectively design, implement, and manage integrated GRC programs that align organizational operations with strategic objectives while ensuring regulatory compliance and risk mitigation.

WHO SHOULD TAKE THIS COURSE
GRC (Governance, Risk Management, and Compliance) training requires a multi-tiered approach because different organizational roles have varying responsibilities, authority levels, and knowledge requirements. This comprehensive audience analysis ensures targeted, relevant training that drives effective GRC implementation across the organization.

Target Audiences

Executive Leadership & Board Members - Strategic oversight and governance responsibility
GRC Professionals - Deep technical expertise and program implementation
Middle Management - Operational implementation and team leadership
Frontline Employees - Day-to-day compliance and risk awareness
Specialized Teams (IT, HR, Finance) - Function-specific regulatory and risk requirements

Curriculum

11 Sections
30 Lessons
16 Weeks

Expand all sectionsCollapse all sections

Introduction to GRC Framework
LEARNING OBJECTIVES: - Understand the integrated GRC approach and its business value.   TRAINING PROGRAM OUTLINE - Identify the interconnections between governance, risk, and compliance - Recognize GRC maturity models and implementation strategies.  DELIVERABLES - GRC maturity self-assessment - Stakeholder mapping exercise - Current state analysis template - GRC business case presentation
3
Corporate Governance Excellence
LEARNING OBJECTIVES: - Master corporate governance structures and best practices - Develop board reporting and governance documentation skills - Understand regulatory governance requirements across jurisdictions DELIVERABLES - Board governance assessment checklist - Governance policy template library - Board reporting dashboard design - Governance effectiveness metrics
3
Risk Management Fundamentals
LEARNING OBJECTIVES: - Implement comprehensive enterprise risk management frameworks - Develop risk assessment and mitigation strategies - Create effective risk reporting and monitoring systems DELIVERABLES - Enterprise risk register template - Risk assessment methodology guide - KRI dashboard and reporting template - Risk response action plan template
3
Regulatory Compliance Management
LEARNING OBJECTIVES - Navigate complex regulatory environments across industries - Develop compliance program frameworks and monitoring systems - Master regulatory change management and implementation   DELIVERABLES - Regulatory inventory and mapping - Compliance program assessment template - Regulatory change management process - Compliance monitoring plan
3
Internal Controls and Audit
LEARNING OBJECTIVES - Design and implement effective internal control systems - Conduct internal control assessments and testing - Coordinate with internal and external audit functions DELIVERABLES - Internal control documentation template - Control testing program and procedures - Audit coordination checklist - Deficiency tracking and remediation log
3
Operational Risk Management
LEARNING OBJECTIVES - Identify and assess operational risk exposures - Implement operational risk monitoring and control systems - Develop business continuity and crisis management capabilities DELIVERABLES - Operational risk register and assessment - Process risk mapping template - Business continuity plan template - Crisis management playbook
3
Technology and Information Security GRC
LEARNING OBJECTIVES: - Implement IT governance and cybersecurity risk management - Understand data governance and privacy compliance requirements - Develop technology risk assessment and monitoring capabilities DELIVERABLES: - IT risk assessment template - Cybersecurity control matrix - Data governance policy framework - Privacy compliance checklist
3
GRC Technology and Automation
LEARNING OBJECTIVES - Evaluate and implement GRC technology platforms - Automate GRC processes and reporting - Develop GRC analytics and intelligence capabilities DELIVERABLES - GRC technology evaluation matrix - Process automation roadmap - GRC analytics dashboard design - Technology implementation plan
3
Strategic GRC and Business Integration
3
GRC Leadership and Culture
3
Comprehensive Capstone Project
Project Components: - GRC program assessment and design for a chosen organization - Risk assessment and mitigation strategy development - Compliance program implementation plan - Technology solution recommendation and implementation roadmap - Executive presentation and business case
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