At Mitratech, we understand the challenges faced by GRC professionals in staying updated with the ever-shifting regulatory frameworks, emerging risks, and technological advancements. Our mission is to bridge this gap by providing a comprehensive suite of solutions that blend the expertise of seasoned GRC professionals with next-generation technologies.

Leveraging this wealth of knowledge and experience, we deliver curated insights, actionable intelligence, and thought-provoking content on regulations, GRC hot topics, and upcoming technologies.

Watch this webinar on demand to learn how to prepare your organization to meet the DORA compliance deadline in January 2025, with practical steps to achieve readiness within the one-month compliance window.

Our experts walk you through how to: 

    - Gain insights into which mandatory contract clauses are required for vendors and nth parties to ensure compliance and mitigate risk.
    - Link these processes to a robust control framework and regulatory technical standards (RTS) for comprehensive TPRM.
    - Highlight and assess critical business functions and their protection needs.
    - See this in action within Mitratech’s Alyne solution and learn how it can elevate your risk management and compliance strategies.

Speakers: 
    - Ali Alam, Senior Manager at KPMG Netherlands
    - Nicolas Tauber, Manager Financial Services at KPMG Deutschland
    - Claudia Howe, Executive Director for GRC Solutions at Mitratech
    - Henry Umney, Managing Director for GRC Strategy at Mitratech

Ensuring Compliance and Operational Resilience Ahead of the January 2025 DORA Deadline with KPMG

Explore how policy management is the very first step in any successful IT risk management program.

Technology is at the center of every core business process within modern organizations. It comes without saying that the IT infrastructure of an enterprise is crucial in day-to-day business operations. Therefore, it is of the utmost importance to develop a fully comprehensive IT governance policy framework that sets the principles for the compliant use of IT assets as well as allowing for the clear identification of misuse of these assets and the potential risks that wrongful practices can create.

Creating an IT governance policy framework is the starting point of any successful IT risk management program as this policy framework must be closely intertwined with IT risk impact. Furthermore, an IT governance policy helps protect the IT infrastructure of an organization. After all, disruption to technology assets can create significant operational risk and impact business continuity.

Powered by Mitratech, join Michael Rasmussen and Henry Umney in this electrifying webinar to learn how policy management is the very first step in any successful IT risk management program. 

Watch this webinar and learn all about:
> Building an IT governance policy framework.
> Risk assessment of the organization’s IT infrastructure.
> Aligning IT policy with operational risk and business continuity practices.
> Delivering a clear policy framework that drives actions

About Our Speakers:
> Michael Rasmussen: Founder of GRC 20/20 Research
> Henry Umney: Managing Director of GRC Strategy at Mitratech

Policy Management: The Starting Point of a Successful IT Risk Management Program

Organizations falling under the purview of the SOCI Act 2022 and CIRMP Rules have to work quickly to implement and comply with their selected cyber security framework before the deadline of August 2024. And as we’ve learned in the year since these mandates were implemented, the security and critical infrastructure reforms now represent some of the most significant changes in Australia's history in terms of enhancing cyber defense measures.

You met the first deadline — but is your CIRMP scalable, sustainable, and agile? Does it integrate with your people, infrastructure, and existing technology to support the comprehensive risk management you need? 

Join industry experts Michael Rasmussen, Meri Kukkonen, and Henry Umney for a webinar discussion on evaluating your current CIRMP,  taking the next steps under the SOCI Act 2022, and meeting the latest Cyber Security Framework requirements. Now that the immediate pressure is off (but with another deadline looming), it’s time to check back in and apply the expert’s advice on: 

> How to carefully assess and pressure-test your current risk management plans, policies, and procedures according to SOCI Act requirements 
> Where you can expect to see the cyber risk management landscape continue to shift over the next year 
> The best way to enhance your Cyber Security Incident Response Management Program 
> How to accept – and adapt to – the unexpected with a risk management program that prioritizes agility

SOCI Act 2022: One Step Ahead of Cyber and IT Risks

Core business processes and programs within organizations must be connected to the bottom line. As the economy contracted this past year, organizations across the globe have been riddled with challenges, from mass layoffs and budget cuts to supply chain volatility and inflation.

Organizations around the globe are trying to determine how to ensure business continuity and do more with less — all while facing increasing cyber attacks, information security risks, constant geopolitical threats impacting supply chains and complex new regulatory frameworks. How can you build a mature cyber resilience program within your business with a critical lack of technical know-how, significant budget constraints and few-to-no monitoring of third-party risks?

Join Henry Umney, Director of GRC Strategy at Mitratech, Kaih Taylor, Third-Party Risk Manager at AgFirst Farm Credit Bank, and Bob Maley, CISO at Black Kite, in this powerful webinar for answers to the vital question above and a pool of knowledge that only A-list experts can deliver.

Expert Perspectives: Cyber Risk Management Through an Economic Lens

Artificial Intelligence can make a risk professional’s life easier — if properly leveraged and governed.

AI is the talk of the town. But while the headlines follow tools like Chat GPT and Google Assistant, few are focusing on its transformative capabilities within the governance, risk and compliance sector. And while many technology partners are quick to point out the roadblocks, risks, and challenges of implementing AI, even fewer are coming prepared with solutions and frameworks to help your organization mitigate its risks and capitalize on adoption. Until now. 

Join Michael Rasmussen, Claudia Howe, and Henry Umney for a discussion on the evolution of Artificial Intelligence within GRC. Our experts will walk you through how to get ahead — and stay ahead — in the shifting landscape of AI-enabled compliance management with: 

- A snapshot of current global AI trends, regulations, and initiatives (designed to give you a better understanding of any gaps/violations of regulations that should be on your radar) 
- GRC Relevant AI Capabilities
- Peer-tested AI in GRC use cases that you can start applying within your organization today
- Best practices for aligning your AI use with organizational policy and future-proofing your AI governance strategy in 2024 and beyond

Beyond the Buzz: A Practical Approach to Adopting (and Governing) AI

It doesn’t matter if you’re a large enterprise like Uber or a small / midcap company; there’s one common thread as we start 2023: a renewed (and business-critical) focus on how you manage your IT risk — and your Board is about to start asking questions. 

The U.S. Securities and Exchange Commission (SEC) is moving quickly to propose amendments that require current reporting about material #cybersecurity incidents and periodic disclosures about a registrant’s policies and procedures to identify and manage: 

Cybersecurity risks
Management’s role in implementing cybersecurity policies and procedures
The Board of Directors’ cybersecurity expertise

Watch the on-demand panel today for insights on: 

How companies can think about the proposal (whether it affects you now or will come your way later)
The questions your stakeholders are about to ask
Easy-to-implement, performance-driven tools to answer their questions


Speakers (in order of appearance): 
Join Henry Umney, Managing Director of GRC Strategy, Seth Rosensweig, Partner, Cyber, Risk and Regulatory at PwC and Samrah Kazmi, Chief Innovation Officer and Head of Risk Partnerships at RESRG

Why Your Board & Stakeholders Are About to Ask You About Your IT Risk Technology

Mastering the challenges and opportunities of DORA compliance.

The Digital Operational Resilience Act (DORA), is set to transform how EU based Financial Institutions enhance the operational resilience of their critical business processes. With an implementation date of 17th January 2025, the evolving nature of the regulation presents institutions with significant challenges in mastering the details and developing their implementation plans.

Watch this webinar and learn all about:
> The key principles of DORA.
> Challenges in harmonizing DORA with your other third-party and operational resilience initiatives.
> Opportunities and pitfalls of implementing DORA.

Join industry experts, Jay Chakraborty, Partner at PwC Consulting, Sam-Lee, Head of Operational Risk at SMBC, and Henry Umney, Director of GRC Strategy at Mitratech; as they discuss the key challenges of DORA compliance and the opportunities it offers.

Implementing DORA: Mastering the Challenges and Opportunities

Dora

Operational Resilience

Operational Risk

Third Party Risk

Cyber Risk

Cyber Risk Management

Cyber Security

IT Risk

Increasing expectations for good governance, effective risk management and complex demands for corporate compliance are presenting a growing challenge for organizations of all sizes. Join industry thought leaders as they provide you with practical advice on how to implement successful risk and compliance management strategies across your organization. Browse risk management resources in the form of interactive webinars and videos and ask questions of expert GRC professionals.

IT Governance, Risk and Compliance

As an IT professional, many of the problems you face are multifaceted, complex and don’t lend themselves to simple solutions. The information technology community features useful and free information technology resources. Join to browse thousands of videos and webinars on ITIL best practices, IT security strategy and more presented by leading CTOs, CIOs and other technology experts.

Implementing DORA: Mastering the Challenges and Opportunities

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