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
