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January 2019

Enabling the Second Line of Defence with Effective Policy Management & Oversight

January 23 @ 9:00 am - 10:00 am CST

Best Practices in Effective Policy Communication & Awareness REGISTER The Three Lines of Defence is a popular framework for managing Governance, Risk Management & Compliance (GRC). In our first webinar on the Three Lines of Defence we explored the policy implications of the first line of defence – the front line employees. In this webinar we now explore the second line of defence, the risk, security, and policy owners and managers and their job in ensuring that policies are current…

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Engage the Front Lines Through Effective Policy Communication

January 24 @ 11:00 am - 12:00 pm CST

Best Practices in Effective Policy Communication & Awareness REGISTER Front line employees are making risk and compliance decisions every day and can either protect or expose the organization to unwanted issues.It is no longer enough to simply make policies available. Organizations need to guarantee receipt, affirmation, and understanding of policies across the organization. Front line employees are making risk and compliance decisions every day and can either protect or expose the organization to unwanted issues.Risk and compliance are not just…

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Internal Control Management by Design, Houston

January 28
Hyatt Regency Galleria, 2626 Sage Rd
Houston, TX 77056 United States
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Blueprint for an Effective, Efficient & Agile Internal Control Management Program REGISTER Internal control management has become a critical foundation for corporate governance, risk management, and compliance (GRC). The correct controls that are operationally effective are the linchpin to assure that the organization can reliably achieve objectives while addressing uncertainty and acting with integrity. As organizations mature their approach to internal control management they are seeing more intersections with risk, compliance, and audit processes which require a more thorough strategy for…

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February 2019

Internal Control Management by Design, Atlanta

February 5
Hyatt Regency Atlanta, 265 Peachtree St NE
Atlanta, GA 30303 United States
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Blueprint for an Effective, Efficient & Agile Internal Control Management Program REGISTER Internal control management has become a critical foundation for corporate governance, risk management, and compliance (GRC). The correct controls that are operationally effective are the linchpin to assure that the organization can reliably achieve objectives while addressing uncertainty and acting with integrity. As organizations mature their approach to internal control management they are seeing more intersections with risk, compliance, and audit processes which require a more thorough strategy for…

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Internal Control Management by Design, Chicago

February 7
Hyatt Regency Chicago, 151 E Upper Wacker Dr
Chicago, IL 60601 United States
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Blueprint for an Effective, Efficient & Agile Internal Control Management Program REGISTER Internal control management has become a critical foundation for corporate governance, risk management, and compliance (GRC). The correct controls that are operationally effective are the linchpin to assure that the organization can reliably achieve objectives while addressing uncertainty and acting with integrity. As organizations mature their approach to internal control management they are seeing more intersections with risk, compliance, and audit processes which require a more thorough strategy for…

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