673 words, 2.5 minutes read. By Gerard Blokdyk

GRC Management 1 big thing: Develop applications in languages including Java, Javascript (Angular and/or React), and similar.

The big picture: Work with Enterprise, Technical, and Application Architects to ensure adequate security solutions are in place throughout all IT systems and platforms to sufficiently mitigate identified risks, and to meet business objectives and regulatory requirements.

Why it matters: Identify opportunities in collaboration with the business units quality management teams to align processes, and procedures ensuring alignment with your organization requirements, industry regulations and best practices.

What to watch: Monitor and ensure implementation of new and revised security related regulatory standards including supporting specific Business Unit (BU) Governance Risk and Compliance (GRC) execution and control mapping.

The backdrop: Verify that your staff is involved in Governance Risk and Compliance (GRC) tools in the area of third party risk management, requirements documentation etc.

Be smart: Consult independently with stakeholders to untangle learning requests, recommend learning options and redirect if necessary, and ultimately propose learning designs that best suit the problem, outcomes, audience, and environment.

What they’re saying: “Oversee the entire Information Security program and plan, to establish strategies and processes which support your organizations ongoing security objectives and adhere to NIST/SANS., ASSISTANT COMMISSIONER, CITYWIDE VENDOR COMPLIANCE

Meanwhile: Safeguard that your team performs periodic risk assessments that identify current and future internal and external information security vulnerabilities, provides necessary information to derive decisions about risk acceptance and risk mitigation, and identifies strategies to reduce information security risks.

How it works: Verify that your staff is involved in compliance program tooling including Enterprise GRC management platforms, vulnerability management platforms, issue tracking solutions, code repositories, cloud provider compliance services, governance automation.

What we’re hearing: “Derive insights from data analysis, conduct root cause analysis of operational issues identified by the data, and provide recommendations to remediate operational issues., Employee and Sustainability Communications Lead

State of play: Monitor adherence of IRM Control Challenge conduct sampling on completed IRM Control Challenges, to identify adherence concerns as well as potential training or methodology needs.

On the flip side: Ensure your strong technology delivery and strong partnerships with leading product vendors and the innovative solutions in regulatory Compliance, Product Control, Finance performance improvement, strategy and Business performance improvement make you a service provider of choice.

Under the hood: Provide GRC application training and assistance to end users including facilitating risk assessments, issue management, controls testing, workflow design and other key GRC functions.


 


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The bottom line: Operationalize the selection, implementation, and management of an ERM GRC/BC software application(s) (to include risk assessments, risk event repository, Compliance, Information Security and BC components).

What’s next: Be confident that your strategy ensures integrity and protection of networks, systems, and applications by technical enforcement of organizational security policies through performance of formal risk assessments, policy and governance, and internal threat analysis.

ICYMI: Make sure your organization manages third party vendor management programs by defining security controls based on tiers of vendors, performing risk assessments for new and existing vendors, and partnering with legal to review contracts for new and existing vendors.


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