This comprehensive course provides a strategic framework for integrating security governance, risk management, and compliance activities within organizations. Participants will learn how to establish effective security governance structures, manage cybersecurity risks systematically, and ensure regulatory compliance across various industries. The course covers international standards, regulatory requirements, and best practices for implementing GRC programs. Through practical exercises and case studies, learners will develop the skills needed to align security initiatives with business objectives while maintaining compliance with evolving legal and regulatory landscapes.
Security Governance, Risk and Compliance (GRC)
IT Management and Cyber Security
October 25, 2025
Introduction
Objectives
Upon completion, participants will be able to:
- Understand GRC frameworks and their components
- Develop and implement security governance structures
- Conduct comprehensive risk assessments and analysis
- Establish effective compliance management programs
- Align security controls with business objectives
- Monitor and report on GRC program effectiveness
- Manage regulatory compliance requirements
- Implement continuous improvement processes
- Develop security policies and procedures
Target Audience
- Security managers and directors
- Compliance officers
- Risk management professionals
- IT auditors
- Information security officers
- Legal and regulatory affairs staff
- Business continuity planners
- Senior IT management
Methodology
- Interactive case studies of GRC implementation successes and failures
- Group activities developing risk assessment frameworks
- Individual exercises creating compliance checklists
- Scenario-based regulatory compliance simulations
- Mini-case studies on audit response strategies
- Syndicate discussions on governance challenges
- Role-playing exercises for stakeholder management
Personal Impact
- Enhanced strategic thinking and risk assessment capabilities
- Improved understanding of regulatory requirements
- Stronger governance and compliance management skills
- Better communication with executive leadership
- Increased confidence in audit situations
- Enhanced ability to align security with business goals
Organizational Impact
- Improved regulatory compliance and reduced penalties
- Enhanced risk management and reduced security incidents
- Better alignment of security investments with business needs
- Stronger security governance framework
- Improved audit outcomes and stakeholder confidence
- More efficient compliance management processes
Course Outline
Unit 1: GRC Foundations and Frameworks
Section 1.1: Core Concepts- Introduction to GRC principles and terminology
- Major frameworks: NIST, ISO 27001, COBIT
- Governance structures and accountability
- Roles and responsibilities in security governance
- GRC maturity models and assessment
- Key regulations: GDPR, HIPAA, SOX, PCI-DSS
- Industry-specific compliance requirements
- International standards and cross-border considerations
- Emerging regulatory trends
Unit 2: Risk Management Methodology
Section 2.1: Risk Assessment- Risk identification techniques and tools
- Risk analysis methodologies: qualitative and quantitative
- Risk evaluation and prioritization
- Risk treatment strategies and options
- Risk register development and maintenance
- Control selection and implementation
- Risk acceptance criteria and processes
- Residual risk management
- Risk monitoring and reporting
Unit 3: Compliance Management
Section 3.1: Compliance Program Development- Compliance framework establishment
- Policy development and management
- Control testing and validation
- Compliance monitoring and reporting
- Audit preparation and management
Unit 4: Security Governance Implementation
Section 4.1: Governance Structures- Security organizational design
- Committee structures and charters
- Strategic alignment with business objectives
- Performance measurement and metrics
- Budgeting and resource allocation
Unit 5: GRC Tools and Technology
Section 5.1: Technology Solutions- GRC platform evaluation and selection
- Automated compliance monitoring tools
- Risk management software capabilities
- Integration with existing IT systems
- Reporting and dashboard development
Unit 6: Program Management and Improvement
Section 6.1: Continuous Improvement- GRC program maturity assessment
- Performance measurement and KPIs
- Stakeholder engagement and communication
- Change management in GRC implementation
- Lessons learned and best practices
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