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

01:00 PM ET | 10:00 AM PT | 12:00 PM CT Duration 60 Minutes

Webinar Includes : All the training handouts , certificate ,Q/A and 60 mins Live Webinar

"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"

Help your organization to manage the complexities of an ERM


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.

Attend this session by our expert speaker, Dr. Michael C. Redmond, and learn Principles Effective IT Governance, Risk and Compliance in 2019 and beyond. Michael will help your organization to manage the complexities of an ERM such as areas covering Risk, Impact Analysis, Resiliency and more. This session will enable you to gain knowledge on the implementation of a framework.

You will receive valuable information that you can implement. This is a must in the new world that is facing new risks every year.

Why Should you Attend

•     Including a management system into managing Enterprise Risk.
•     Areas of Enterprise Risk Management
•     ISO standards family - for what purpose should each standard be used
•     Implementation Tips- costs involved, hiring a consultant, how long does it take, using tools
•     Important benefits and the ways to present them to management
•     Documentation required by the standard
•     Benefits of implementation
•     MS implementation framework
•     Key elements
•     Get an overview of audit of implementation strategy

Areas Covered

•     Risk assessment
•     Security policy
•     Organization of information security
•     Asset management
•     Human resources security
•     Physical and environmental security
•     Communications and operations management
•     Access control
•     Information systems acquisition, development and maintenance
•     Information security incident management
•     Business continuity management
•     Compliance

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

Industries who can attend

This 60-minute online course is intended for professionals in the all Industry

Speaker Profile

Ms. Michael C. Redmond

Ms. Michael C. Redmond specializes in Business Continuity Management, Emergency Management, Crisis Management, Information Security, Business Processes Reorganization, Management Processing, and Regulatory Compliance. Regulatory Compliance includes: FFIEC, Sarbanes Oxley, Patriot, HIPPA, UCC, Basal Accord, and NFPA 1600, NYSE's version, known as Rule 446, and the NASD's Rules 3510 and 3520 and others. She is the CEO of Redmond Worldwide “Enterprise Solutions That Work”sm.

Ms. Redmond has extensive knowledge in Enterprise Risk Management. She has experience in developing and implementing systematic availability programs, post-event operations, and streamlining operations through availability and contingency planning. Ms. Redmond has done many performed as an Internal Auditor in a consulting capacity for many firms Enterprise Risk Programs. She has done Business Continuity/Disaster Recovery Projects for many Universities, Corporations, Government Agencies and the US Military. Ms. Redmond has experience with various applications including, Banking Systems, Financial Applications, Accounting Systems, Payments, Payroll, and Pensions as well as Network Recovery, Telecom Recovery and other areas of technology. Ms. Redmond has prepared Business Continuity Plans for such Data Centers with such technologies as mainframes, local area networks, systems and application software, and telecommunications systems. She has been involved with retrofitting and reconfiguring Data Centers to serve as Hot Sites. She has conducted both Physical Security and Building reviews for facilities. She has consulted for entities in the area of availability planning, specifically relating to End-to-End, Content and Architecture. Ms. Redmond has consulted for a variety of industries including: Financial Institutions, Trading Operations, Manufacturing, Utilities, Educational Facilities, Government Agencies and the Military.

Back to Top