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October 2019

Back to Basics: Internal Audit Success in 2020

October 29 @ 11:00 am - 12:00 pm CDT

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…

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November 2019

Policy Management Step – By – Step

November 4 @ 10:00 am - 11:00 am CST

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…

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Standardizing Policy Design and Approval – Why it Matters

November 6 @ 10:00 am - 11:00 am CST

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…

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The Rise of Agile GRC in a Dynamic and Disruptive Business Landscape

November 7 @ 10:00 am - 11:00 am CST

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…

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Beyond the Shelf – Ensuring Policy Understanding with Communication and Training

November 11 @ 10:00 am - 11:00 am CST

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…

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UK SMCR’s Breakfast on Accountability vs Responsibility- The Chicken and the Pig

November 11 @ 4:30 pm - 5:30 pm GMT

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…

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The Policy Enforcement Team – Roles and Responsibilities

November 13 @ 10:00 am - 11:00 am CST

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…

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Engaging Employees – The “Now Generation” of Interactive Policies

November 18 @ 10:00 am - 11:00 am CST

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…

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Keeping Up With Change That Impacts Policies

November 20 @ 10:00 am - 11:00 am CST

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…

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Re-evaluating Policies – Methods for Maintaining Effectiveness

November 25 @ 10:00 am - 11:00 am CST

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…

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December 2019

Where Policy Management Fits in the GRC Ecosystem

December 4 @ 10:00 am - 11:00 am CST

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…

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Results from the 2019 GRC Maturity Survey

December 5 @ 12:00 pm - 1:00 pm CST

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…

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Building the Business Case for Better Policy Management

December 9 @ 10:00 am - 11:00 am CST

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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Why Policies Matter

December 11 @ 10:00 am - 11:00 am CST

REGISTER The Policy Management Illustrated Webinar Series – Part Ten. This tenth installment of the Policy Management Illustrated Webinar Series provides you with talking points to gain adherence to policies and support for your policies at every level of your organization.  A decade ago, we used to always hear people asking why policies matter. After all, they argued, aren't the laws and regulations we have to follow enough guidance, and don't policies restrict flexibility and create liability when they aren't…

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Preparing for the Policy Management Change

December 16 @ 10:00 am - 11:00 am CST

REGISTER The Policy Management Illustrated Webinar Series – Part Eleven. In this eleventh installment of the Policy Management Illustrated Webinar Series we walk you through steps you can take to identify and assess current policy management activities addressing each stage of the policy lifecycle, determine where gaps and unnecessary overlaps exist, and plan for the future state.  Every organization has a different level of organization and maturity in its approach to policy management. Virtually no one is starting from scratch.…

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