Product Role Based Courses


These are role based courses enabling users to perform their day to day activities and tasks on MetricStream products.



Course Name Duration(hrs) Cost / User On Demand
IT Compliance Manager

IT Compliance Manager role based course shows the activities performed by the IT Compliance Manager role for successful implementation, and continuous improvement of the IT-Compliance Management program.

5 $230 Click Here
IT Compliance Analyst

IT Compliance Analyst course provides an overview on the tasks performed by the IT Compliance Analyst role which includes planning, successful implementation, and continuous improvement of the IT-Compliance Management program.

5 $230 Click Here
IT Compliance Assessor

This course focuses on the IT Compliance Assessors day to day tasks including responding to assessments, surveys, creating and managing Issues & Actions.

2.05 $100 Click Here
IT Compliance Administrator

IT Compliance Administrator Role Based course focuses on the Administrators tasks and enables you to understand and configure the application independently after the training.

1.4 $80 Click Here
IT Risk Analyst

IT Risk Analyst course shows the tasks performed by the IT Risk Analyst role. IT Risk Analyst role is responsible defining and planning the IT-Risk Management Program.

1.75 $150 Click Here
IT Risk Manager

This Course provides an overview on the tasks performed by the IT-Risk Manager role is responsible for the overall review and approval of the IT-Risk Management Program .

1.20 $150 Click Here
IT Risk Assessor

IT-Risk Assessor course shows the different responsibilities performed by the IT-Risk Assessor role which includes performing IT-Risk assessment activities

0.25 $50 Click Here
IT Risk Admin

This course provides the activities performed by the IT-Risk Administrator role including: Upload of libraries, Setting up Remediation Rules and templates, configurating scanners, Quantitative & Qualitative Assessment Setup.

0.30 $50 Click Here
TPM Manager

TPM Manager Role Based Course shows how the Third Party Manager creates & manage due diligence activities, performing risk assessments & monitoring assessments.

3.5 $200 Click Here
TPM Relationship Manager (100 Mins)

This Course provides an overview on the tasks performed by the TPM Relationship Manager role. This includemanaging new relationships & performing assessments, tracking all the issues/finding related to onboarding, monitoring and termination.

1.4 $80 Click Here
TPM Sourcing Manager

TPM Sourcing Manager Role Based Course shows the different responsibilities performed by the Sourcing Manager which includes managing information related to third party like details, contacts, internal contacts, artifacts, product/services sourced from third parties, facilities from where the products are sourced etc.

0.45 $40 Click Here
ERM Program Manager

This Course provides an overview on the tasks performed by the ERM Program Manager role across the enterprise –from setting up the libraries, overseeing Risk Assessments and Mitigation, and tracking Issues and Actions to closure. This course focuses on the Program Managers tasks and enables participants to understand and configure the application independently after the training.

4.2 $200 Click Here
ERM Administrator

This course shows how the ERM Administrator supports the ERM Program Manager in setting up the libraries & configuring the system based on their risk assessment methodologies.

1.5 $70 Click Here
LOB Risk Manager

LOB Risk Manager Role Based Course provides an overview on the tasks LOB Risk Manager is responsible for which includes identifying and assessing threats, defining mitigation plans and deciding the Risk Response for the Line of Business (s)he is aligned to.

6.6 $150 Click Here
LOB Business User

LOB Business User Role Based Course focuses on the tasks performed by the Business User which includes responding to Metrics, performing Risk Assessments, and managing Issues per the business’ schedule.

1.8 $90 Click Here
Policy Authors and Contributors

The course shows how the author creates and updates documents in the organization and also shows how the Contributor’s review and approve said documents during its lifecycle.

1.01 $70 Click Here
Policy Administrator

Policy Administrator Role Based Course provides an overview on different activities done by the admistrator including setting up how documents are stored in the system, define document creation/review process, and create document templates and perform all the backend activities to support Policy Management.

1.15 $60 Click Here
Audit Administrator

This Course shows how the Audit Administrator is accountable for managing all the setup related to the Internal Audit Program. This course focuses on the tasks performed by the Audit Administrator such as setting up Auditor Profiles, Milestones, Checklist/Procedure, External Auditor Access, Risk Assessment Factors, Scoring Algorithms, Risk Matrices, Perspectives, Timesheet Policies and Timesheets, Upload and Import Data

4 $180 Click Here
Auditee

Auditee Role Based Course focuses on the tasks performed by the Auditee such as creating, managing and monitoring issues and working on the actions defined.

2 $90 Click Here
Auditor

Auditor Role Based Coursee focuses on the tasks performed by the Auditor such as creating workpapers, issues and actions, creating Timesheets and resource management.

2 $90 Click Here
Audit Director

The course focuses on the tasks performed by the Audit Director such as setting up Audit Universe, Audit Plans, creating Issues, Actions, Risk Assessments, managing resources, and approving audits.

3 $140 Click Here
Lead Auditor

This Course provides an overview on the tasks performed by the Lead Auditor role. Lead Auditor is accountable for managing the complete audit program. This course focuses on the tasks performed by the Lead Auditor such as Create, View, Edit, Review & Approve: Audit Universe, Audit Plans, Audits, Workpapers, Checklists, Issues and Actions and Approve Surveys

3 $140 Click Here
Audit Manager

Audit Manager Role Based Course focuses on the tasks performed by the Audit Maanger such as Create, View, Edit, Review & Approve: Audit Universe, Audit Plans, Audits, Workpapers, Checklists, Issues and Actions and Approve Surveys

4.3 $210 Click Here
ORM Program Manager

ORM Program Manager Role Based course shows the tasks performed by the the ORM Program Manager role across the enterprise – from setting up the libraries, overseeing Risk Assessments and Mitigation, tracking and monitoring Losses and tracking Issues and Actions to closure.

3.5 $175 Click Here
ORM Administrator

This course shows how the ORM Administrator supports the ORM Program Manager role in setting up the libraries & configuring the system based on their risk assessment methodologies.

1 $150 Click Here
ORM Risk Manager

This course shows the activities performed by the ORM Risk Manager which includes identifying and assessing threats, defining mitigation plans and deciding the Risk Response for the Lines of Business s/he is aligned to.

1.5 $150 Click Here
ORM Business User

The course shows how the ORM Business User is responsible for performing Risk Assessments as per pre-defined schedules and log Issues during the assessments.

0.20 $50 Click Here
COM Program Manager

This course shows how the Compliance Program Manger manages the Compliance Program across the enterprise – from setting up the libraries, overseeing the Test and Self-Assessments Tasks, creating Certifications and tracking issues and actions to closure.

2 $90 Click Here
COM Admin

This course shows how the Compliance Administrator role supports the Compliance Program Manager in setting up the libraries and configuring the channels.

0.75 $30 Click Here
COM Business User

COM Admin Role Based Course shows the tasks performed by the administartor role which includes Test Executions, responding to Self/Test Assessment Tasks and to work on Issues & Actions.

0.75 $50 Click Here
COM LOB Executive

This course provides an overview on the activities performed by the Executive including setting the direction of Compliance project within his/her business areas. Also, oversee the development, documentation and management of control activities.

0.25 $50 Click Here
SOX LOB Business User

This course focuses on the tasks performed by the SOX LOB Business User such as performing testing, logging issues and observations.

2 $90 Click Here
SOX LOB Executive

SOX LOB Executive Role Based course focuses on the tasks performed by the SOX LOB Executive from setting up the libraries, overseeing Test and Self-Assessments Tasks, creating Certifications and tracking Issues and Actions to closure within his/her business area.

4 $180 Click Here
SOX Program Manager

This course focuses on the tasks performed by the SOX Program Manager from setting up the libraries, overseeing Test and Self-Assessments Tasks, creating Certifications and tracking Issues and Actions to closure.

5 $230 Click Here
BCM LOB Business Continuity Coordinator

This course shows the activities performed by the BCM Business Continuity Coordinator that includes maintaining a library of business processes, interdependencies between processes and assets, carry out business impact analysis, identify and assess risks, prepare continuity plans, exercise the plans, raise issues/ actions and work on the action items during a crisis

2 $150 Click Here
BCM IT Manager

BCM IT-Manager Role Based Course provides an overview on the tasks performed by the BCM IT-Manager. This includes maintaining a library of IT assets, complete the BIA and risk assessments for the assets, prepare recovery plans for the assets, exercise the recovery plans and act on the tasks raised as issues and actions by the business users.

3.2 $175 Click Here
BCM LOB User

BCM LOB Business User Role Based Course is responsible for one or more line of businesses (verticals). The course shows how he/she is interested in the preparedness and the resilience built into their lines of business - achieved from the dashboard and reports reflecting the BCM program overview and status of the program progress.

2 $90 Click Here
BCM Program Coordinator

This course shows how the Coordinator role helps in drafting the framework settings - which is eventually reviewed, approved and rolled out by the BCM program manager role.

3.25 $250 Click Here
BCM Program Manager

This course focuses on the tasks performed by the BCM Program Manager, who is responsible to run the business continuity program in the organization according to the strategy decided by the sponsor.

3.5 $240 Click Here
BCM Program Sponsor

The course shows how the sponsor role sends out emergency notifications in time of crisis and record/manage Crisis, and how they manage create & manage Incidents and BC/DR Tasks

1 $50 Click Here

 

MSU can create custom role based courses based on your organization’s needs. Contact us at [email protected] for more details.

 

 

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