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 alignment3