GRC in Action: From Risk to Implementation

Agenda for the Masterclass

Understanding GRC in Practice
- Governance, Risk, Compliance, and Audit explained
- How GRC functions work together
- Why practical GRC matters to organizations
Common GRC Implementation Challenges
- Policies that remain only on paper
- Unclear roles and control ownership
- Compliance-driven versus risk-driven approaches
- Misalignment between business, security, and compliance teams
Applying GRC Frameworks
- ISO 27001 for information security controls
- COSO for governance and internal controls
- GDPR for privacy and regulatory compliance
- Connecting frameworks with organizational requirements
Real-World GRC Scenario
- Understanding the business objective
- Identifying business and security risks
- Determining applicable compliance requirements
- Reviewing existing controls and governance gaps
Practical Risk Assessment Demonstration
- Identifying threats and vulnerabilities
- Assessing likelihood and business impact
- Determining the risk rating
- Selecting suitable risk-treatment actions
- Assigning risk and control ownership
Creating a Basic Risk Register
- Documenting identified risks
- Mapping applicable controls and requirements
- Recording control gaps
- Defining treatment actions and review timelines
AI Risks in Modern GRC
- Data privacy and confidentiality risks
- Inaccurate or unreliable AI outputs
- Third-party and supply-chain risk
- Accountability and governance concerns
- Including AI risks in organizational assessments
From Assessment to GRC Implementation
- Developing and updating security policies
- Implementing and monitoring controls
- Conducting compliance reviews and audits
- Reporting risks to management
- Building a practical GRC plan
GRC Career Insights and Course Preview
- Skills required for GRC implementation roles
- Contribution of technical and non-technical professionals
- Practical learning covered in the complete course
- Live Q&A

Why Attend This Masterclass

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RAHUL KOKCHA

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<ul>
<li>Understanding GRC in Practice
<ul>
<li>Governance, Risk, Compliance, and Audit explained</li>
<li>How GRC functions work together</li>
<li>Why practical GRC matters to organizations</li>
</ul>
</li>
<li>Common GRC Implementation Challenges
<ul>
<li>Policies that remain only on paper</li>
<li>Unclear roles and control ownership</li>
<li>Compliance-driven versus risk-driven approaches</li>
<li>Misalignment between business, security, and compliance teams</li>
</ul>
</li>
<li>Applying GRC Frameworks
<ul>
<li>ISO 27001 for information security controls</li>
<li>COSO for governance and internal controls</li>
<li>GDPR for privacy and regulatory compliance</li>
<li>Connecting frameworks with organizational requirements</li>
</ul>
</li>
<li>Real-World GRC Scenario
<ul>
<li>Understanding the business objective</li>
<li>Identifying business and security risks</li>
<li>Determining applicable compliance requirements</li>
<li>Reviewing existing controls and governance gaps</li>
</ul>
</li>
<li>Practical Risk Assessment Demonstration
<ul>
<li>Identifying threats and vulnerabilities</li>
<li>Assessing likelihood and business impact</li>
<li>Determining the risk rating</li>
<li>Selecting suitable risk-treatment actions</li>
<li>Assigning risk and control ownership</li>
</ul>
</li>
<li>Creating a Basic Risk Register
<ul>
<li>Documenting identified risks</li>
<li>Mapping applicable controls and requirements</li>
<li>Recording control gaps</li>
<li>Defining treatment actions and review timelines</li>
</ul>
</li>
<li>AI Risks in Modern GRC
<ul>
<li>Data privacy and confidentiality risks</li>
<li>Inaccurate or unreliable AI outputs</li>
<li>Third-party and supply-chain risk</li>
<li>Accountability and governance concerns</li>
<li>Including AI risks in organizational assessments</li>
</ul>
</li>
<li>From Assessment to GRC Implementation
<ul>
<li>Developing and updating security policies</li>
<li>Implementing and monitoring controls</li>
<li>Conducting compliance reviews and audits</li>
<li>Reporting risks to management</li>
<li>Building a practical GRC plan</li>
</ul>
</li>
<li>GRC Career Insights and Course Preview
<ul>
<li>Skills required for GRC implementation roles</li>
<li>Contribution of technical and non-technical professionals</li>
<li>Practical learning covered in the complete course</li>
<li>Live Q&A</li>
</ul>
</li>
</ul>

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202 People have registered