GOVERNANCE, RISK AND COMPLIANCE (GRC)
What is GRC?
GRC stands for Governance¸ Risk and Compliance, and it refers to an organization’s strategy to structure governance, risk management and regulatory and company compliance.
It Aligns IT goals with business objectives and at the same time manage cyber threats and achieve regulatory compliance.
What is GRC?
GRC stands for Governance¸ Risk and Compliance, and it refers to an organization’s strategy to structure governance, risk management and regulatory and company compliance.
It Aligns IT goals with business objectives and at the same time manage cyber threats and achieve regulatory compliance.
GRC Concepts:
Governance:
- Identifying Compliance Requirements
- Strategy Management
- Policy management
- Corporate Management
Risk:
- Mitigation
- Risk Assessment
- Identify security threats and risks
- Authorize Systems
Compliance:
- Implement security measures and protocol
- Monitor Compliance
- Constant Self-Assessment
Governance:
- Identifying Compliance Requirements
- Strategy Management
- Policy management
- Corporate Management
Risk:
- Mitigation
- Risk Assessment
- Identify security threats and risks
- Authorize Systems
Compliance:
- Implement security measures and protocol
- Monitor Compliance
- Constant Self-Assessment
Roles in GRC:
1. GRC Consultan
2. GRC Analyst
3. IT Risk Management
4. Awareness Officer
5. Compliance Management
6. Audit Management
7. Policy Management
8. Supply Chain Management
1. GRC Consultan
2. GRC Analyst
3. IT Risk Management
4. Awareness Officer
5. Compliance Management
6. Audit Management
7. Policy Management
8. Supply Chain Management
Industries that Benefit the Most from GRC:
• Finance
• Healthcare
• Pharmaceuticals
• Manufacturing
• Engineering
• Government Organizations
…
GRC Tools:
• MetricStream
• RSA Archer
• Oracle
• StandardFusion
• SAI Global Compliance 360
• ServiceNow
• Pulpstream
• IBM Open Pages
• SAP GRC
• Riskonnect
• Finance
• Healthcare
• Pharmaceuticals
• Manufacturing
• Engineering
• Government Organizations
…
GRC Tools:
• MetricStream
• RSA Archer
• Oracle
• StandardFusion
• SAI Global Compliance 360
• ServiceNow
• Pulpstream
• IBM Open Pages
• SAP GRC
• Riskonnect
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