GRC Training

Dubai, 06-10 May 2018

  
Training Objective
A learning toolkit towards GRC Methodology

Training Outcome
A practical knowledge and implementation of GRC

Training Audience
Individuals having basic (or no knowledge) of GRC



Request Brochure 


Tel. +971 4 334 0529
e-mail: info@corprofit-me.com
cel. +971 56 333 54 11

  
MARYAM HIDAYATALLAH(CPFA , MIPA , MA , CICA , APFA),
A Qualified Chartered Accountant and MA Economics possessing 15 years Global Corporate Experience  including the Middle East, undertaking the following :
- GRC Training
- GRC and Business Consultancy
- Business Development
- External Audit , GAP Analysis , Internal Audit and  Internal Controls
- Regulatory Interaction and Reporting ,Clientele Liaison and Technical Consultations
- Formulation and  Implementation of Risk  Methodologies and Risk Mitigating Tools
- Formulation and  Implementation of Compliance Methodologies and Compliance Mechanisms
- Stress Testing , Scenario Analysis , Data Analytics , GAAP , IFRS , BASEL                           
- Strong Communication , People Management , Analytical and  Coaching skill set 
- Strong I.T skills including application of  Caseware , GAMx , SAP , ERP
  

  1. • GRC Framework • GRC Core Metrics • Risk Impact & Probability Matrix • Business Intelligence Tools • Product Infrastructure
    Day 1
  2. • Financial Analytics • KRI’s [Key Risk Indicators]‎ • Compliance Regime Convergence • Fraud Assessment
    Day2
  3. • Risk Treatment Plan • Corporate Governance • Conduct Risk
    Day3
  4. • Compliance Stress Test ‎Mechanism • Decision Making • Compliance Sustainability
    Day4
  5. • GRC Maturity Model • Cyber Security • Business Impact • Economic & Social Footprint
    Day5