HYFLEX LEARNING

In-Person. Virtual. Your Choice.

GOVERNANCE, RISK MANAGEMENT

& COMPLIANCE (GRC)
Understand How GRC Frameworks Drive Improved Business Performance And Maximise Business Sustainability

DUBAI, UAE OR ATTEND REMOTELY View this offering in Arabic

For the latest Open Enrollment Schedule, please click here ‫اطلع على كتيب الدورة باللغة العربية‬

A HYFLEX Course – A Training Solution That Gives You The Freedom To Choose Your Learning Environment

SPECIAL OFFERS Led by

AVAILABLE Peter Hoffman
Executive Director, MFX Options
EARN UP TO 24 CPD POINTS and Solutions (Pty) Ltd.
COURSE INFORMATION
COURSE OVERVIEW COURSE METHODOLOGY
The Governance, Risk Management And Compliance (GRC) course will provide participants The course is participative and practical and will grow your knowledge and experience in a
with an understanding of globally accepted GRC frameworks and how they can be applied to collaborative environment, using exercises, group discussions, and case studies.
drive higher levels of business performance and improved short, medium and long-term
business sustainability.
WHO SHOULD ATTEND
The course will also guide you in understanding how GRC aspects can be incorporated into
While this course is designed for professionals in audit, risk management and compliance, it is
your business management environment and teach you how to improve organisational
also suitable for business leaders, and members of Boards.
performance through an understanding of key topics including:
This course will benefit:
The fundamental concepts, guiding principles and content elements of GRC frameworks • Enterprise Risk Managers
Enhancing business processes and systems that support integrated governance and risk • PMO Managers
management and improve business performance levels • Risk And Quality Control Managers
Developing codes of good governance practice • Senior Audit Managers
Assessing your business environment to identify material strategic risks • Risk Officers
The fundamental aspects relevant to enterprise risk management • Product Control Managers
Economic aspects and Social aspects that influence business sustainability • Compliance Managers, Value Managers
Environmental aspects that influence business sustainability • Business Strategy Managers and Managers addressing the complex external and
Corporate governance and good citizenship internal influences of businesses that need to ensure a balance between governance,
The Global Reporting Initiative’s sustainability reporting guidelines risk management and compliance.
Enhancing organisational governance using an integrated reporting framework

REQUIREMENTS AND CERTIFICATES

Delegates must meet two criteria to be eligible for an Informa/CPD Certificate of
EDUCATION PARTNER Completion for a course:
Established in 1996, The CPD Certification
Service is the independent CPD accreditation Satisfactory attendance – delegates must attend all sessions of the course.
centre working across all sectors, disciplines Delegates who miss more than 1 hour of the course sessions will not be eligible to
and further learning applications and supports sit the course exam
policies of institutional and professional Successful completion of the course assessment.
organisations globally.
Delegates who do not meet these criteria will receive an Informa Certificate of
CPD is the term used to describe the learning activities
Attendance. If delegates have not attended all sessions, the Certificate will clearly state
professionals engage in to develop and enhance their abilities and
keep skills and knowledge up to date. This course is an accredited the number of hours attended.
Continuing Professional Development (CPD) training which means it
meets CPD standards and benchmarks.The learning value has been
scrutinised to ensure integrity and quality.

T: +971 4 408 2894 | E: register-mea@informa.com | www.informa-mea.com Run this course In-Company: T: +971 4 407 2624 | E: cts@informa.com
MEET YOUR EXPERT COURSE LEADER

"The learning experience was fantastic. Peter is well practiced in

Peter Hofmann the subject matter and gave us examples which helped us
analyse our businesses."
Executive Director, MFX Options and Solutions (Pty) Ltd.
Director, Gateway Mortgage Bank Limited, Nigeria

Peter's firm specialises in business management, and corporate

IN-PERSON
strategic and operational management consulting. The platform
for his current business focus was established through his exposure to the holistic
corporate business environment where he built a successful career over two decades, Earn your Digital Certification and broadcast
having established and built up successful departments focused on operational and
executive management and board liaison.
your achievement to your peers

His integral involvement with a range of international clients includes projects undertaken by
MFX such as:
Strategic business plans, functional plans and processes, supply chain management,
strategic planning and process analysis for implementation of ERP systems
The assessment of economic, social and environmental impacts and development of
systems and processes to drive performance management and reporting and
compliance within an organisational context
The assessment of risk management and compliance frameworks to support the
development of integrated GRC structures within business entities
The analysis of key ESG issues to develop reporting objectives, frameworks and
communication channels
The development and implementation of performance strategies for business units
Development of five-year strategies on an annual basis, customer surveys and
measurement, business unit strategies and electronic customer focused marketing
campaigns Enhance your professional presence online -
The development of performance-related communication strategies and strategy create a custom message and let everyone
implementations know why your accomplishment is important
on all your social platforms.

T: +971 4 408 2894 | E: register-mea@informa.com | www.informa-mea.com Run this course In-Company: T: +971 4 407 2624 | E: cts@informa.com
COURSE OUTLINE
Introduction And Course Objectives Governing stakeholder relationships Risk Management Process
Integrated reporting and disclosure Establish the context
About GRC Risk identification
- What Is GRC? Case Study: Advancing corporate governance in the Risk analysis
- GRC Stakeholders Middle East – two UAE based examples of how Risk evaluation
- The Value And Benefits Of GRC corporate governance practices were implemented to Risk treatment
- Risk And GRC promote business sustainability
Risk Assessment
GRC Framework Developing Codes of Best Practice Strategic risk assessment
Corporate governance management Initiating Operational risk assessment
Risk management Managing Compliance risk assessment
Compliance management Consulting Internal audit risk assessment
Researching and drafting Financial statement risk assessment
GRC And The Link To Organisational Strategy Implementing and monitoring Fraud risk assessment
Module One - Governance Market risk assessment
Drivers of Corporate Governance Business Ethics Credit risk assessment
The role and duties of directors Customer risk assessment
The role and duties of the Board Sustainability Supply chain risk assessment
The role of the chairman IIRC <IR> framework Product risk assessment
Shareholder rights - Fundamental concepts Security risk assessment
The role of markets - Guiding principles Information technology risk assessment
- Content elements Project risk assessment
Managing Corporate Governance GRI framework
Group Exercise: Undertaking a risk assessment
- Reporting principles
United Nations Principles for responsible investment - Specific disclosure: economic
Investment analysis and decision making - Specific disclosure: environmental Defining Risk Appetite and Risk Tolerance ERM
Ownership policies and practices - Specific disclosure: social Framework
Disclosure - Specific disclosure: human rights Risk coverage
Promotion of principles - Specific disclosure: society Risk appetite
Cooperation - Specific disclosure: product responsibility Risk governance
Reporting Infrastructure
Integrating ESG Metrics To Executive Pay Control environment
OECD Principles of Corporate Governance Measurement and evaluation
Identifying ESG metrics
An overview of the OECD Principles Risk response
Linking metrics to executive pay
The six key principles Stress testing
Case Study: Linking ESG metrics to executive pay
Module Three – Compliance
Governance Elements
Responsible leadership Module Two - Risk Management General Compliance
Boards and directors Defining risk Compliance Structures
Audit committees Risk governance, risk management and value creation Compliance Risk
The governance of risk Measuring value – risk-adjusted value Framework and Processes
The governance of information technology Managing risk – enterprise approaches
Compliance with laws, rules, codes and standards Tools for better risk decision-making
Internal audit Creating value from risk-taking

T: +971 4 408 2894 | E: register-mea@informa.com | www.informa-mea.com Run this course In-Company: T: +971 4 407 2624 | E: cts@informa.com
EXPLORE THE NEXT GENERATION OF CORPORATE
TRAINING WITH INFORMA'S HYFLEX LEARNING SOLUTION
WHAT IS HYFLEX?
HyFlex brings together the best of both
worlds to give you the choice to attend
our world-renowned courses either
In-Person or Remotely
*For Informa’s approach to enhanced health and safety standards for In-Person learners, please refer to the last page.
Informa HyFlex is an instructional model that combines face-to-face and
remote learning, giving learners the option of attending sessions either
In-Person* or synchronously Online.
Bridging the gap between In-Person and Remote Learning
The model provides rich face-to-face experience for In-Person attendees and
promotes meaningful engagement for Remote learners at the same time.
Our trainers are skilled at addressing two audiences simultaneously,
ensuring you are engaged in the content and activities whether you are in
the training room or attending remotely.
High-quality engagement
Three-way communication and engagement between the facilitator,
In-Person learners and Remote learners
The course content is modularised to make learning conducive to
In-Person and Remote learners
Both In-Person and Remote learners will collaborate on activities,
exercises, and case studies using the learning platform and other
interactive tools like Mentimeter and Mural
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GOVERNANCE, RISK MANAGEMENT & COMPLIANCE (GRC)

HYFLEX COURSE FEE ABOUT INFORMA ALLSECURE

Informa AllSecure is Informa’s approach to enhanced health and safety
ATTEND IN-PERSON ATTEND VIRTUALLY standards at our events following COVID-19. From trainers to delegates,
speakers, visitors and journalists, those who come to our events come to
connect, learn, know more and do more business, effectively and safely.
US$ 5,325* US$ 2,620
The standards and practices that make up Informa AllSecure are designed to provide confidence that
at this event, we are striving to provide the highest standards of safety, hygiene, cleanliness and quality.
Pricing excludes 5% VAT, charged where applicable.
Read more about it here: www.informa-mea.com/allsecure/

ABOUT PRICING AND DOCUMENTATION

PLEASE CLICK HERE FOR THE MOST UP TO DATE SCHEDULE
Pricing excludes 5% VAT, charged where applicable.
Course fees include documentation, luncheon and refreshments for in-person learners. Delegates
who attend all sessions and successfully complete the assessment, will receive an Informa/CPD
FOR SPECIAL OFFERS AND DISCOUNTS:
Certificate. A hard copy will be provided to in-person learners and a soft-copy will be provided to virtual
learners.
Call / Whatsapp: +971 55 176 0524
Email: a.watts@informa.com
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Delegates requiring visas should contact the hotel they wish to stay at directly, as soon as possible.
Visas for non-GCC nationals may take several weeks to process.
WANT TO RUN THIS COURSE IN-COMPANY?

REGISTRATION, PAYMENTS AND CANCELLATION

Call: +971 4 407 2624
Email: cts@informa.com All registrations are subject to our terms and conditions which are available at www.informa- mea.com/
terms. Please read them as they include important information. By submitting your registration, you
V1-Peter Hofmann © Copyright Informa Middle East Ltd agree to be bound by the terms and conditions in full. All registrations are subject to acceptance by
Informa Connect which will be confirmed to you in writing.
A confirmation letter and invoice will be sent upon receipt of your registration. Please note that full
payment must be received prior to the course. Only those delegates whose fees have been paid in full
will be admitted to the course.
For full cancellation details, please visit www.informa-mea.com/terms
All cancellations must be sent by email to register-mea@informa.com marked for the attention of
Customer Services Cancellation. Due to unforeseen circumstances, Informa Connect reserves the right
to cancel the course, change the programme, alter the venue, speaker or topics. For full details, please
visit www.informa-mea.com