In this webinar, we outline the design components and benefits of an automated audit ready access control system. Organizations must protect information and assets by controlling access to critical systems. If an unauthorized person receives access, it can result in misappropriation of information, theft of funds and intellectual property, or damage to operations. If someone […]
The financial services firm is dynamic. It is changing minute-by-minute and second-by-second. Regulations and enforcement are changing. Risk in internal and external business environments are changing. The business itself in its strategy, process, employees, technology, and relationships are changing. Financial services firms need agile and structured risk monitoring with effective key risk indicators to monitor […]
Organizations, particularly financial services firms, are seeing a growing array of accountability regulations around the world. What started with the United Kingdom's Senior Managers Regime & Certification Regime (UK SMCR) has globally impacted financial services firms with operations in the United Kingdom. This has further expanded into other regimes such as Australia Banking Executive Accountability […]
When an organization fails to establish strong policies, the organization quickly becomes something it never intended. Good policies define the organization’s governance posture, corporate culture, behavioural boundaries, and objectives. Without the guidance provided by well-written and effectively managed policies, corporate culture may morph and take the organization down unintended paths. Good policies define the organization’s […]
Technology and information are pervasive across organizations. If not managed, IT risks become business risks. In this webinar, MEGA’s Cyril Amblard-Ladurantie and GRC 20/20 analyst Michael Rasmussen will discuss emerging IT compliance and risk challenges and pitfalls; how to prioritize IT compliance initiatives and remediation plans based on business criticality; how to use automation to […]
Governance, risk management, and compliance (GRC) is the capability to reliably achieve objectives, address uncertainty, and act with integrity. This last piece of GRC is critical: at its foundation GRC is about the integrity of the organization. While objectives can be achieved in many unethical ways, organizations need to shift their thinking of GRC and […]
This panel will discuss the ”new paradigm” of Legal Governance, Risk Management, & Compliance (LGRC). The legal department’s effect and overlap on governance require businesses to adopt GRC. Organizations must expand their current GRC plan to achieve the legal department’s objectives while aligning the company’s business objectives. The panel will discuss the various strategies business leaders can implement, including new business objectives and technology architecture […]