By the end of this program, participants will be able to:
• Understand the core concepts of Cyber GRC and its significance in modern organizations.
• Analyze and manage cyber risks using recognized risk management frameworks.
• Design and implement cybersecurity governance structures aligned with organizational goals.
• Interpret and apply key regulations and standards (e.g., ISO 27001, NIST, GDPR).
• Integrate GRC practices into business and IT processes.
• Conduct effective audits and compliance assessments.
• Develop policies, procedures, and controls to support GRC programs.

Day 1 Introduction to Cyber GRC
• Overview of cybersecurity trends and challenges
• Key definitions: Governance, Risk, Compliance
• Importance of GRC in enterprise cybersecurity
• Introduction to frameworks (ISO, NIST, COBIT, etc.)

Day 2 Cybersecurity Governance
• Building a governance structure for cybersecurity
• Roles and responsibilities (CISO, IT, Board, etc.)
• Policies, standards, and strategic alignment
• Cybersecurity maturity models

Day 3: Risk Management
• Risk identification and assessment techniques
• Risk registers and impact-likelihood matrices
• Risk treatment and mitigation strategies
• Business Continuity and Disaster Recovery (BC/DR)

Day 4: Regulatory Compliance & Standards
• Overview of global and regional regulations:
o GDPR, HIPAA, PCI-DSS, NCA ECC, etc.
• ISO/IEC 27001 & NIST CSF frameworks
• Mapping compliance to operational controls
• Internal auditing and assessment

Day 5: Integrated GRC Program and Final Workshop
• Designing an enterprise GRC strategy
• Tools and platforms for GRC (e.g., RSA Archer, ServiceNow)
• Case studies and group exercises
• Final project: Simulating a GRC implementation plan