GRC Training

Dubai, 14-16 August 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: [email protected]
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 -COMPLIANCE STRESS TEST MECHANISM -COMPLIANCE SUSTAINABILITY
    Day 1
  2. -FINANCIAL ANALYTICS -KRI’s [Key Risk Indicators] -COMPLIANCE REGIME CONVERGENCE -CORPORATE GOVERNANCE -FRAUD ASSESSMENT -DECISION MAKING
    Day2
  3. -RISK TREATMENT PLAN -CYBER SECURITY -CONDUCT RISK -GRC MATURITY MODEL -BUSINESS IMPACT -ECONOMIC & SOCIAL FOOTPRINT
    Day3