Advanced Governance, Risk Management & Compliance (GRC)

In today’s dynamic and highly regulated business environment, organizations face increasing pressure to manage risks effectively, ensure regulatory compliance, and maintain strong governance structures. The Governance, Risk Management & Compliance (GRC) program is designed to provide participants with a comprehensive understanding of how to integrate these three critical functions into a unified framework that supports organizational performance and sustainability.

As businesses encounter complex internal and external challenges, stakeholders demand greater transparency, accountability, and assurance regarding how risks and compliance obligations are managed. An integrated GRC approach enables organizations to identify risks systematically, enhance decision-making processes, and provide clear visibility to senior management and audit committees.

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

• Understand the concepts and importance of governance, risk management, and compliance
• Analyze internal and external drivers influencing GRC implementation
• Understand the architecture and key components of ServiceNow GRC
• Navigate GRC applications and understand user roles and responsibilities
• Manage policy lifecycle including creation, approval, and publication
• Define and manage entities, risks, and control ownership
• Develop risk frameworks and perform qualitative and quantitative risk assessments
• Apply ISO-based risk management principles and internal audit standards
• Design and implement controls and continuous monitoring mechanisms
• Manage issues, exceptions, and compliance workflows
• Develop and execute risk response plans
• Understand audit management processes and engagements
• Utilize dashboards and reporting tools for decision-making

This program is designed for:

• GRC Professionals
• Risk Managers and Compliance Officers
• Internal Auditors
• ServiceNow System Administrators and Implementers
• Governance and Control Specialists
• IT Professionals involved in GRC systems