Integrated risk, compliance and security management: procedure and advantages of integrating different GRC disciplines with the help of software support.
Mirko Hegi, Deputy Head of Risk Control Services at PostFinance AG shares his knowledge and experience around the digitalization and optimization of GRC disciplines. We will explore on how PostFinance, with the help of the Swiss GRC software solution, has replaced various individual solutions and step by step has created a unified control of various GRC activities. In addition to the practical report with a hands-on exchange of experiences and tips from the speakers, you will also be able to watch the GRC solution live in action.
- Strategic and operational risk management
- Internal Control System (ICS)
- Business Impact Analysis
- Information Security Management
- Data protection management
- Contract management
- Other regulatory topics