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Compliance Program Manager - Role Based Course

Compliance Program Manager role reports to the Chief Compliance Officer for managing 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.

 

Level – Advanced

Course Duration – 120 Minutes of Training Content 

Course Completion Requirement – 2 weeks from date of assignment


Pre-requisites: Familiarity with policy management concepts


Course Objectives

At the end of this course, you will:

  • Create Libraries

  • Create Test Plans

  • Create Test Tasks

  • Respond to Tests

  • Create & Manage Questionnaires

  • Create & Respond to Certifications

  • Work on Issues & Actions

There is no description for this course

Course content

    • Overview & Navigation (18 Minutes)
    • GRC Libraries (16 Minutes)
    • Test Plans (16 Minutes)
    • Test Tasks (4 Minutes)
    • Create & Manage GRC Feeds (8 Minutes)
    • Test Executions (9 Minutes)
    • Setup Questionnaires (8 Minutes)
    • Certification Plan (5 Minutes)
    • Survey_Certification_Scorecard Plan (5 Minutes)
    • Responding To Surveys (3 Minutes)
    • Approving Survey Response (2 Minutes)
    • Creating & Approving Issues (11 Minutes)
    • Managing Issues & Action Plans (4 Minutes)
    • Responding To Actions (6 Minutes)
    • Issue Closure (3 Minutes)