Introduction:

The Governance, Risk, and Compliance (GRC) framework is essential for managing and ensuring the reliability, security, and compliance of IT systems. This training program aims to provide IT managers with a comprehensive understanding of GRC principles, practices, and tools. Participants will learn how to integrate GRC into their IT operations to mitigate risks, ensure compliance, and achieve strategic goals.

Objectives:

• Understand the GRC framework and its components

• Identify and assess IT risks and vulnerabilities

• Develop and implement IT governance policies and procedures

• Ensure compliance with legal, regulatory, and industry standards

• Manage and monitor IT compliance and risk metrics

• Integrate GRC into IT operations and strategy

Target Audience:

• IT managers

• IT security professionals

• IT auditors, compliance officers

• Anyone involved in IT governance, risk management, and compliance.

Outlines:

Day 1:

Introduction to GRC for IT Managers

• Overview of the GRC framework

• Components of GRC (Governance, Risk Management, and Compliance)

• Importance of GRC for IT operations

• GRC best practices and standards

Day 2:

Risk Management and Assessment

• Understanding IT risks and vulnerabilities

• Risk assessment methodologies

• Risk management strategies and techniques

• Risk monitoring and reporting

Day 3:

IT Governance

• IT governance frameworks and principles

• IT governance policies and procedures

• IT governance structures and roles

• IT governance performance metrics

Day 4:

Compliance Management

• Legal, regulatory, and industry compliance requirements

• Compliance management processes and procedures

• Compliance monitoring and reporting

• Compliance audits and assessments

Day 5:

Integrating GRC into IT Operations and Strategy

• GRC integration models and approaches

• GRC automation tools and platforms

• GRC and IT service management (ITSM)

• GRC and IT strategy alignment