GRC-O Officer certification masterclass

  • The eLearning training provides the participants with a broad range of areas addressed in the GRC Officers Model.
  • In general, the following GRC issues will be addressed in the Foundation seminar
  • What Makes A Good Governance, Risk or a Compliance Officer?
  • The impact on GRC performance and sustainability. How to enforce and monitor efficient, effective and responsive GRC capabilities. What are the elements that create value for the organisation as well as the stakeholders
  • How to develop a customised GRC roadmap to implement the corporate GRC principles and how to integrate and embed the GRC components in the business activities
  • Workshop on the importance of developing secure governance practices and how to use the data and GRC intelligence in the GRC decision-making process
  • Global Governance, Risk and compliance frameworks including a deep dive in the Copenhagen Compliance GRC Framework, COSO 2013, COSO ERM 2017, ISO 31000:2019, ISO 19600:2014, PMBOK Guide
  • How to integrating risk management, internal controls and compliance in the three lines of defence, assurance maps, and ensure duplication of efforts through the Responsible, Accountable, Consulted, Informed (RACI) role and responsibilities framework
  • Integrating GRC with information technology, business continuity plans, information security, data retention, access reviews, data privacy and cybersecurity issues
  • What are the solutions, enabling technology components, business process managers, dashboards, training, managing findings and incidents, fraud, workflows managers of the GRC tools and how to determine and select the best one for the organisation
  • GRC going forward: machine learning, AI, business intelligence, the blockchain, analytics
  • What are the emerging GRC risks and red flag alarms
  • How to ensure continuous auditing and monitoring and business intelligence.
  • GRC Compliance training programs will build risk culture and provide templates for GRC training for your staff. The GRC toolkit we offer after the seminar can be of incredible value to build GRC awareness, ethical culture, and establishing acceptable standards of GRC discipline, behaviour and how to mitigate risks.
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