How to Establish an Effective IT Governance, Risk and Compliance (GRC) Framework - Organization and Responsibilities

Duration: 60 Minutes
This training program will discuss how to develop a great GRC program that ensures proper governance, risk management and compliance management of all IT systems and processes that support the business operations.
Governance, Risk and Compliance Framework
Product ID: 505835
Objectives of the Presentation
  • Governance and an overall management approach to IT risk
  • Governance and risk management and effective processes
  • Risk management and identifying, analyzing and responding
  • Compliance and knowing which standards and regulations are key to your organization
Why Should you Attend
An organization that does not have a good framework to manage and monitor compliance with a range of IT regulations and standards can find themselves facing fines, loss of certifications, and worse. Organizations face more and more compliance challenges every year, and 2018 is no different.

As the dependency of business operations on IT increases, as well as a demand for security of data, there are additional complexities, exposing organizations to additional risks and threats. What's more, undefined vulnerabilities can have an immediate effect on the continuity of the organization.

This webinar will cover governance and an overall management approach to IT risk, while updating attendees on compliance and knowing which standards and regulations are key to your organization.

Areas Covered
  • Adopting a systematic approach to risk tracking to enhance the effectiveness of the cyber incident program
  • Outlining the critical actions to take if an event affects the company or its partners
  • Understanding an organizations’ susceptibility to a cyber attack
  • Cyber incident response: Getting started, research, training, testing and maintaining
  • Standards and best practices: ISO 27001, ISO 27035, ISO 27005. NIST, FFIEC, HIPPA and HITRUST
Who will Benefit
  • CEOs, Board Members, and Audit or Corporate Governance Committee Members
  • CFOs, Controllers, and Accounting Professionals
  • CIOs, CFO, CIO, CSO, CTOs and IT Professionals
  • Chief Compliance Officers (CCOs), Chief Risk Officers (CROs)
  • Legal Counsel, Human Resources and Public Relations
  • Internal and External Auditors
  • Senior Risk Management and Operational Risk Officers
  • Consultants and Risk, Compliance and Governance Advisors
  • Compliance Specialists
  • Compliance, Risk Management and Governance Product Vendors
  • Quality Assurance Managers
  • Technology Managers
  • Information Security Managers
  • Any line manager or employee responsible for developing and deploying governance and compliance programs
$300
Recorded Session for one participant
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How it works
Live Session - How it works
  • Login to onlinecompliancepanel with your registered username and password https://www.onlinecompliancepanel.com/login
  • The webinar joining link, username and password for joining the webinar will be updated on your OCP Account 24 hours prior to the webinar
  • Presentation handouts in Downloadable PDF format will be updated on your OCP Account 24 hours prior to the live session
  • Login to the audio conference on the scheduled date and time
  • Get answers to your queries through interactive Q&A sessions via chat at the end of the session
  • Download the Certificate of Attendance and Purchase Invoice from your OCP Account 24 hours after the completion of the session
  • Please let us know your thoughts and views at the end of the webinar, your valuable feedback will help us improve
Recorded Session - How it works
  • Login to onlinecompliancepanel with your registered username and password https://www.onlinecompliancepanel.com/login
  • Upon purchase of the recorded session a link will be updated on your OCP Account within 24 hours
  • Please click on the link to access the Recorded Session
  • Presentation handouts in downloadable PDF format will be updated on your OCP Account within 24 hours of the purchase of the product
  • Download the Certificate of Attendance and Purchase Invoice from your OCP Account after 48 hours of the product Purchase
  • Please share your valuable Feedback at the end of the session
Instructor Profile:
Michael C. Redmond is a Director and the Lead Strategic Consultant and Auditor for EFPR Group's Information Technology and Governance, Risk and Compliance Consulting and Audit division. She is also a recognized International IT Consultant, Auditor, Speaker, Author, and Trainer.

Michael spent four years on active duty with the U.S. Army and an additional 17 years in the National Guard and Reserves. Her assignments include Company Executive Officer, Public Relations Officer and Company Commander. She retired at the rank of Lieutenant Colonel.

Michael has three books that were published in 2018; Mastering Your Introduction to Cyber Security, Mastering Business Continuity Management and Mastering Your Work Life Balance. They are available in hard cover, soft cover and kindle version from Barnes and Nobles, Amazon and other sites.

Michael possesses a PhD, Psychoneurology (Crisis Psychology), an MBA from Fordham University, Advanced Masters Certificate from American Institute of Banking, a B.A., Communication Arts & Management, and is a graduate of US Army Command & General Staff College. She is currently enrolled in PECB University, Masters Program in Risk Management.
Michael possesses many ISO certifications as Lead Implementer and Lead Auditor, Including ISO 27001. ISO 22301, ISO 9001.
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