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

Learn how how to develop a great GRC program that ensures proper governance, risk management and compliance management of all IT systems and processes

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What You Will Learn

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 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 You Should 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 2017 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.


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

Your Instructor

Michael C Redmond
Michael C Redmond

Dr. Michael C. Redmond, PhD, is a certified project manager, PMP, has two masters’ certifications in business continuity/disaster recovery MBCP and FBCI and is certified in emergency management.

She is active in cyber security and holds multiple ISO certifications (ISO/IEC 27001 Information Security Management, ISO/IEC 27032 Lead Cyber Security Manger, ISO/IEC 27035 Security Incident Response, ISO/IEC 22301 Business Continuity Management Systems, ISO/IEC 21500 Project Management, and ISO/IEC 41001 Environmental Management).

She is an international consultant, speaker and published author.

Her past experience includes 13 years as a senior manager with Deloitte, KPMG and Chubb in the areas of: compliance, crisis management, business continuity, disaster recovery, emergency management, internal audit/ gap analysis.

She was a business continuity/disaster recovery manager with the Bank of New York.

She consults for clients in diverse industries such as banking, manufacturing, pharmaceutical, hospitals, government agencies, colleges and universities, law firms, and media.

Course Curriculum

  Lecture 1
Available in days
days after you enroll

Recent Results

Nashath Abdulla - IT Business Analyst

It is rare that you come across a Knowledge power house like Michael. I was fortunate enough to work with Michael as our consulting partner. Her expertise in the field of Risk Management, Audits, and Cyber-attack is immense and helped us to create the awareness and recurrently nurture companies. Thank you Michael.

- Ahmad Saleem, Senior Consultant - Advisory Services - Risk Assurance at EY

I attended a webinar on the topic of "How to apply ISO 27001 using a top down, risk-based approach"delivered by Michael C. Redmond. I am really delighted by the way of the thought processing during the seminar and in the end, intellectual and precise response to QA session. I will definitely recommend everyone to attend future webinars and sessions, since personally I will do it onward. Really appreciate your efforts!.

Frequently Asked Questions

How to join the course?
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