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
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
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
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
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