Product Role Based Courses

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.

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.

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

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

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.

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 .

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

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.

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

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.

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.

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.

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.

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.

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.

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.

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.

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

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.

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

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.

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

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

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.

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.

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.

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.

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.

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

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.

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.

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

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.

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.

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

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.

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.

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.

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.

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