Assess and prioritise organisational risks
Training duration18 hours across 7 modules
DeliveryFace-to-face or virtual instructor-led
ProgrammeProfessional certification
Course summary
Build expertise that creates measurable value.
Governance, Risk and Compliance Professional Training equips professionals with practical skills to identify and manage organisational risks, strengthen internal controls, support regulatory compliance and establish effective governance practices. Participants build risk assessments, registers, control frameworks, audit documentation and decision-ready GRC reports.
Build risk registers and control matrices
Strengthen governance policies and accountability
Support audits and compliance reviews
Create decision-ready GRC reporting
Improve continuity and organisational resilience
Entry qualifications
Is this programme right for you?
- High school diploma or equivalent
- Diploma or bachelor's degree in a related field preferred
- One to two years of experience recommended but not mandatory
Learner profile
Designed for ambitious professionals.
- GRC professionals and managers
- Risk managers and analysts
- Compliance officers
- Internal and external auditors
- Internal control professionals
- Information-security and cybersecurity professionals
- Legal teams and business leaders
Course content
A practical, structured learning journey.
Each module turns internationally relevant frameworks into skills you can apply in the workplace.
Module 01↗
Introduction to GRC
- Governance-risk-compliance relationship
- GRC operating models
- Three Lines Model
- Culture and accountability
Module 02↗
Corporate Governance
- Governance principles
- Board and management responsibilities
- Policies and procedures
- Decision-making and oversight
Module 03↗
Risk Management
- Risk identification and assessment
- Likelihood and impact
- Risk appetite and tolerance
- Registers and KRIs
Module 04↗
Internal Controls
- Preventive and detective controls
- Control design and testing
- Gaps and deficiencies
- Risk and Control Matrices
Module 05↗
Compliance Management
- Regulatory obligations
- Compliance frameworks
- Monitoring and reporting
- Managing non-compliance
Module 06↗
Audit & Assurance
- Risk-based audit planning
- Evidence and findings
- Corrective action plans
- Follow-up and closure
Module 07↗
Business Continuity & Resilience
- Business Impact Analysis
- Disaster recovery
- Crisis management
- Organisational resilience
Learning outcomes
Graduate ready to perform with confidence.
- 01Explain how governance, risk and compliance work together
- 02Identify and monitor business risks
- 03Develop risk registers and treatment plans
- 04Evaluate internal-control effectiveness
- 05Establish compliance-monitoring processes
- 06Support audits and management reporting
- 07Apply continuity and resilience concepts
Take the next step
Ready to advance your career?
Speak with an Entrepôt programme advisor about upcoming cohorts, delivery options and enrolment.