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October 2019
Risk Management by Design, Dublin
REGISTER Overview Risk is pervasive throughout business strategies, operations, and processes. Siloed approaches to risk management leave the organization not seeing the big picture of risk. The reaction is often to centralize risk management which forces different areas of the organization into a one-size fits all risk management model that fails to adequately manage and monitor risk. Defining strategy, managing operations, and addressing organization change requires the ability to provide meaningful risk information for decision-making for boards, executives, GRC professionals,…
Find out more »Policy Management by Design, New York
Blueprint for an Effective, Efficient & Agile Policy Management Program REGISTER Overview In order to achieve effectiveness, efficiency, and agility in policy management, organizations need to define a structured governance framework and process. Designing a mature policy management program and processes that align with the organization requires an understanding of what the organization is about, how it operates and how it should be monitored and controlled. Policy management by design requires a structured approach in context of how the organization…
Find out more »Back to Basics: Internal Audit Success in 2020
REGISTER Objective: How do I make my Internal Audit & Compliance processes better in 2020 and beyond? Today, Business is more dynamic, distributed, and disrupted than ever as it responds to evolving regulations, risks, rising expectations from stakeholders in a fast changing business environment. Only agile Audit and Compliance processes that are truly nimble, highly collaborative and with real time visibility & quick responsiveness would remain relevant and be seen as role models. In this webinar, we will take a…
Find out more »Policy Management by Design, Chicago
REGISTER Overview In order to achieve effectiveness, efficiency, and agility in policy management, organizations need to define a structured governance framework and process. Designing a mature policy management program and processes that align with the organization requires an understanding of what the organization is about, how it operates and how it should be monitored and controlled. Policy management by design requires a structured approach in context of how the organization operates. This is done through defining the right process, information…
Find out more »November 2019
Policy Management Step – By – Step
REGISTER The Policy Management Illustrated Webinar Series – Part One. This first installment of the Policy Management Illustrated Webinar Series takes a close look at why policy management matters and the full life cycle of steps that can ensure the right policies are developed and maintained through a mature process. We all know that organizations today face the need to manage hundreds or even thousands of policies in a climate of rapidly changing compliance mandates and evolving business objectives and…
Find out more »Risk Management by Design, Chicago
REGISTER Overview Risk is pervasive throughout business strategies, operations, and processes. Siloed approaches to risk management leave the organization not seeing the big picture of risk. The reaction is often to centralize risk management which forces different areas of the organization into a one-size fits all risk management model that fails to adequately manage and monitor risk. Defining strategy, managing operations, and addressing organization change requires the ability to provide meaningful risk information for decision-making for boards, executives, GRC professionals,…
Find out more »Standardizing Policy Design and Approval – Why it Matters
REGISTER The Policy Management Illustrated Webinar Series – Part Two. This second installment of the Policy Management Illustrated Webinar Series addresses how to establish a systematic and consistent approach to the creation and approval of policies. In most organizations today, it is possible to find “policies” floating around or even being enforced that have never gone through proper channels for issuance and approval. Some of these so-called policies have been written by people without the proper authority or without full…
Find out more »The Rise of Agile GRC in a Dynamic and Disruptive Business Landscape
REGISTER Around the world, organizations are grappling with unprecedented change and disruption. On one hand, regulations are growing more complex, even as enforcement actions become more stringent. On the other hand, internal business environments are rapidly evolving as organizations expand into new markets, merge and acquire other companies, or widen their third-party ecosystems – all of which create new operational and strategic risks. Added to that are multiple external risks such as geopolitical and economic risks, as well as technology…
Find out more »Beyond the Shelf – Ensuring Policy Understanding with Communication and Training
REGISTER The Policy Management Illustrated Webinar Series – Part Three. This third installment of the Policy Management Illustrated Webinar Series focuses on how to ensure those who need to understand a policy can recall what they need to know when they need to know it. Written policies are essential — but they are only effective if individuals are aware of them and both understand and demonstrate commitment to them. Too often, policies (even well written ones) simply sit on the…
Find out more »UK SMCR’s Breakfast on Accountability vs Responsibility- The Chicken and the Pig
REGISTER How do you measure and understand the shift in culture and accountability that SMCR, and other accountability regulations, have on your organisation? UK SMCR is a driving force around the world in accountability regulations. What started with the UK FCA has propagated itself in Australia BEAR, Ireland SEAR, Hong Kong MIC, and more. These accountability regulations are driving a fundamental shift in the culture of accountability for risk and compliance within financial services. Using the breakfast metaphor, we will…
Find out more »Compliance Management by Design, New York
REGISTER About the workshop Compliance is not easy. Organizations across industries have global clients, partners, and business operations. The larger the organisation the more complex its operations. Adding to the complexity of global business, today's organisation is dynamic and constantly changing. The modern organisation changes by the minute. New employees come, others leave, roles change. New business partner relationships are established, others terminated. The business enters new markets, opens new facilities, contracts with agents, or introduces new products. New laws…
Find out more »The Policy Enforcement Team – Roles and Responsibilities
REGISTER The Policy Management Illustrated Webinar Series – Part Four. This fourth installment of the Policy Management Illustrated Webinar Series examines ways to ensure policies are consistently implemented and enforced and outlines the roles different departments play in the process. A well-written policy that is not accepted or followed can become a liability and increases risk exposure. When policies are understood and followed, they are assets that help direct the behavior of individuals, define business processes, and guide relationships. It…
Find out more »MetricStream GRC Summit Europe 2019
The GRC Summit hosted by MetricStream, the largest independent market leader in enterprise and cloud software solutions for GRC, is the most influential gathering of governance, risk, compliance, audit, and IT GRC professionals from across the world. Held annually, the summit feature keynotes from global leaders along with discussions, case studies, and deep-dive workshops from domain experts, practitioners, and independent analysts. The summit in 2018 had over 250 leading GRC professionals attending the event. REGISTER Here are 8 reasons why you…
Find out more »Engaging Employees – The “Now Generation” of Interactive Policies
REGISTER The Policy Management Illustrated Webinar Series – Part Five. This fifth installment of the Policy Management Illustrated Webinar Series explores how today’s technology can make policies interactive and ensure employee engagement. Policies are a critical piece of risk and compliance management, but they don’t mean a thing if they aren’t easy to access, understand and use. Today’s employees are used to finding out the information they need to perform tasks or make decisions in their personal lives at the…
Find out more »Building an Effective Policy Management Lifecycle
REGISTER This is a workshop on Day 3 of MetricStream's GRC Summit in London. Effectively managing policies is easier said than done. Ad hoc or passive approaches mean that policies are outdated, scattered across the organization, and not consistent– resulting in confusion for recipients and a nightmare to manage. Organizations often lack a complete inventory of policies as so many departments have gone in different policy directions. Further, there is significant concern of rogue policies as anyone can create a document…
Find out more »Keeping Up With Change That Impacts Policies
REGISTER The Policy Management Illustrated Webinar Series – Part Six. This sixth installment of the Policy Management Illustrated Webinar Series addresses the need to track and evaluate changes in laws and regulations, business operations and strategies, and risk analysis that may each affect policy decisions. Effective policy management starts with monitoring changes to the business, regulatory, and risk environments to determine how change impacts current and needed policies. This illustration defines and illustrates each step. Learning Objectives: Determine how to…
Find out more »Re-evaluating Policies – Methods for Maintaining Effectiveness
REGISTER The Policy Management Illustrated Webinar Series – Part Seven. This sixth installment of the Policy Management Illustrated Webinar Series addresses how to avoid a common flaw – the failure to properly maintain policies once issued. Even the best developed policies need to be re-evaluated from time to time to ensure they remain relevant and aligned to the objectives they seek to protect and support. Too often, this critical step of measurement and re-evaluation is neglected. Its understandable why, given…
Find out more »December 2019
Where Policy Management Fits in the GRC Ecosystem
REGISTER The Policy Management Illustrated Webinar Series – Part Eight. This eighth installment of the Policy Management Illustrated Webinar Series highlights the need to ensure policy management integrates throughout the GRC ecosystem and offers guidance on reviewing and revising your own processes and technologies to ensure that outcome. The fundamental reason for policies is to support the outcome of objectives by ensuring compliance with regulatory and other requirements and controlling risk. And yet, in too many organizations the methods and…
Find out more »Results from the 2019 GRC Maturity Survey
REGISTER GRC maturity has evolved over the past fifteen years since OCEG first published the GRC Capability Model and we have measured these changes along the way. In 2019 we conducted our fifth GRC Maturity Survey to determine how program design and confidence has changed. The survey has hundreds of participants from organizations of all sizes and types worldwide. In this webinar, we review the current state and changes in maturity of GRC over time. Areas addressed include: The level of…
Find out more »Building the Business Case for Better Policy Management
REGISTER The Policy Management Illustrated Webinar Series – Part Nine. This ninth installment of the Policy Management Illustrated Webinar Series shows you how to develop and pitch a winning business case for improving your organization’s approach to policy management. We always hear that the biggest challenge to improving policy management is not knowing where to start, but the next and equally difficult challenge is making the business case for change. Creating a winning business case requires several “arts and sciences" including those…
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