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GRC Learning Path

A Governance, Risk, and Compliance (GRC) course explores the strategies and frameworks used to manage corporate governance, identify risks, and ensure regulatory compliance. It covers risk assessment techniques, policy development, and compliance monitoring to protect organizational assets and reputation. The course also emphasizes the integration of GRC practices into business processes to improve decision-making and mitigate potential legal and financial risks.

Introduction to Information Technology & Cybersecurity

Fundamentals of Governance, Risk, and Compliance (GRC)

Introduction to Regulatory Compliance Standards

Risk Management in Information Security

Governance Frameworks and Policy Development

IT Compliance Auditing and Reporting

Solution-Specific Tracks

Advanced RSA Archer Administration & Integration

Certification Path

RSA Archer Certified Administrator​

RSA Archer Certified Advanced Administrator​

ServiceNow GRC Learning Path

Advanced ServiceNow GRC Customization

Certification Path

ServiceNow Certified Implementation Specialist – Risk and Compliance​

ServiceNow Certified System Administrator​

SAP GRC Learning Path

Advanced SAP GRC Risk Management

Certification Path

SAP Certified Application Associate – SAP Access Control​

SAP Certified Technology Associate – System Security Architect​

Enterprise GRC Strategy and Architecture

Real-World GRC Case Studies and Best Practices

Certification Path

Certified in Risk and Information Systems Control (CRISC)​

Certified Information Systems Auditor (CISA)​

ISO 27001 Lead Implementer/Lead Auditor​

Hours Per Day

≈ 7-8 Months

≈ 6 Months

≈ 5 Months

System Administrator

Average Salary

$89,000 /year

What day-to-day looks like

  • System Monitoring and Maintenance
  • Design and Development
  • OS and Application Installation, Configuration, and Testing
  • Performance Monitoring
  • System Automation
  • Technical Support
  • Security and Backup
  • Continuous Improvement
  • Collaboration and Coordination

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FAQs

GRC helps organizations manage security risks, ensure compliance, and implement governance frameworks.

  • Compliance professionals, auditors, and risk managers.
  • Security professionals handling regulatory frameworks.
  • Risk assessment, compliance frameworks (ISO 27001, NIST, GDPR).
  • Third-party risk management and policy implementation.

Basic knowledge of security policies and frameworks.

  • Certified Information Systems Auditor (CISA)
  • Certified in Risk and Information Systems Control (CRISC)
  • GRC Analyst/Consultant
  • Compliance and Risk Manager
  • Security Auditor

Build a foundational understanding of IT infrastructure and cybersecurity concepts.

  • Topics Covered: Basics of IT systems, cybersecurity principles, network security, introduction to compliance.

  • Duration: 2 Weeks

  • Outcome: Gain essential IT and cybersecurity knowledge to support GRC learning.

Understand the core concepts of GRC and its role in organizational security and operations.

  • Topics Covered: Governance frameworks, risk management basics, compliance fundamentals, regulatory landscape overview.

  • Duration: 3 Weeks

  • Outcome: Grasp the essential elements of GRC and how they interconnect in an enterprise.

Learn about key regulatory standards and compliance requirements across industries.

  • Topics Covered: Overview of GDPR, HIPAA, SOX, PCI-DSS, ISO 27001, and NIST frameworks.

  • Duration: 3 Weeks

  • Outcome: Understand the major compliance standards governing IT and data security.

Develop skills in identifying, assessing, and mitigating information security risks.

  • Topics Covered: Risk assessment methodologies (ISO 31000, NIST RMF), threat modeling, risk mitigation strategies, continuous monitoring.

  • Duration: 4 Weeks

  • Outcome: Learn to manage and reduce organizational risk effectively.

Learn how to design governance frameworks and create security policies aligned with compliance requirements.

  • Topics Covered: COBIT, ITIL, ISO 27001 governance structures, policy creation, audit preparation.
  • Duration: 4 Weeks
  • Outcome: Develop governance models and policies to ensure compliance and security.
     

Understand the process of preparing for and conducting compliance audits in IT environments.

  • Topics Covered: Audit lifecycle, internal controls, evidence collection, reporting procedures, audit tools (ACL, SAP GRC).
  • Duration: 4 Weeks
  • Outcome: Gain skills to prepare and execute successful IT compliance audits.

Learn how to use RSA Archer for managing governance, risk, and compliance programs.

  • Topics Covered: RSA Archer platform overview, building applications, managing risk registers, compliance workflows.
  • Duration: 5 Weeks
  • Outcome: Gain hands-on experience with RSA Archer for risk and compliance management.

Master advanced features of RSA Archer for automating GRC processes and integrating with other systems.

  • Topics Covered: Workflow automation, reporting and dashboards, integration with SIEM tools, advanced risk modeling.
  • Duration: 4 Weeks
  • Outcome: Manage and customize RSA Archer for enterprise GRC solutions.

Learn to implement and manage GRC modules within the ServiceNow platform.

  • Topics Covered: Policy and compliance management, risk management, audit management, dashboard creation.
  • Duration: 5 Weeks
  • Outcome: Use ServiceNow to streamline GRC operations and reporting.

Explore advanced customization and automation techniques for GRC workflows in ServiceNow.

  • Topics Covered: Automating compliance workflows, integrating with third-party tools, custom reporting, risk scoring models.
  • Duration: 4 Weeks
  • Outcome: Optimize and enhance ServiceNow GRC implementations for large enterprises.

Learn the fundamentals of SAP GRC Access Control for managing user access and compliance.

  • Topics Covered: Access risk analysis, user provisioning, emergency access management, role management.
  • Duration: 5 Weeks
  • Outcome: Control access and manage compliance in SAP environments.

Master advanced risk management and process control features in SAP GRC.

  • Topics Covered: Continuous control monitoring, process control configurations, integration with SAP security modules.
  • Duration: 4 Weeks
  • Outcome: Implement robust GRC processes in SAP environments.

Learn to design and implement GRC strategies at the enterprise level, aligning them with business goals.

  • Topics Covered: Cross-platform GRC integration, risk-aware decision-making, GRC automation, aligning GRC with business objectives.
  • Duration: 6 Weeks
  • Outcome: Architect comprehensive GRC solutions that align with organizational goals.

Analyze real-world GRC implementations to understand best practices and lessons learned.

  • Topics Covered: Case studies from finance, healthcare, and tech industries, compliance failures and successes, optimizing GRC frameworks.
  • Duration: 4 Weeks
  • Outcome: Apply insights from real-world GRC implementations to your own organization.
  • Topics Covered: AWS IAM, Azure Active Directory, Google Cloud Identity, cloud security best practices.
  • Duration: 4 Weeks
  • Outcome: Understand how cloud platforms implement IAM.
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  • Topics Covered: Conditional Access policies, MFA enforcement, integrating with SaaS applications, monitoring and reporting.
  • Duration: 4 Weeks
  • Outcome: Secure and optimize identity management in Azure environments.
  • Topics Covered: Conditional Access policies, MFA enforcement, integrating with SaaS applications, monitoring and reporting.
  • Duration: 4 Weeks
  • Outcome: Secure and optimize identity management in Azure environments.

Learn how IAM policies are designed, implemented, and aligned with governance frameworks.

  • Topics Covered: Access control models (RBAC, ABAC), identity lifecycle management, compliance requirements (GDPR, HIPAA).
  • Duration: 4 Weeks
  • Outcome: Build skills to manage IAM policies and governance processes.

Explore the fundamentals of IAM, including how organizations manage identities and secure access.

  • Topics Covered: Authentication vs. Authorization, Single Sign-On (SSO), Multi-Factor Authentication (MFA), Role-Based Access Control (RBAC).
  • Duration: 3 Weeks
  • Outcome: Understand IAM’s role in cybersecurity and compliance.

Understand the core concepts of cybersecurity, focusing on protecting systems and data.

  • Topics Covered: Threats and vulnerabilities, security frameworks (NIST, ISO 27001), risk management basics.
  • Duration: 3 Weeks
  • Outcome: Develop a foundational understanding of cybersecurity principles.