{"id":71058,"date":"2023-02-08T14:55:00","date_gmt":"2023-02-08T14:55:00","guid":{"rendered":"https:\/\/swissgrc.com\/fr\/webinar\/etude-cas-postfinance-gestion-integree-risques-conformite-securite\/"},"modified":"2023-02-08T14:55:00","modified_gmt":"2023-02-08T14:55:00","slug":"etude-cas-postfinance-gestion-integree-risques-conformite-securite","status":"publish","type":"webinar","link":"https:\/\/swissgrc.com\/fr\/webinar\/etude-cas-postfinance-gestion-integree-risques-conformite-securite\/","title":{"rendered":"\u00c9tude de cas PostFinance SA : gestion int\u00e9gr\u00e9e des risques, de la conformit\u00e9 et de la s\u00e9curit\u00e9"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\">Contenu<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Gestion int\u00e9gr\u00e9e des risques, de la conformit\u00e9 et de la s\u00e9curit\u00e9&nbsp;: d\u00e9marche et avantages de l&rsquo;int\u00e9gration des diff\u00e9rentes disciplines GRC avec l&rsquo;appui d&rsquo;un logiciel.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Mirko Hegi, responsable adjoint des Risk Control Services chez PostFinance AG, partage ses connaissances et son exp\u00e9rience en mati\u00e8re de num\u00e9risation et d&rsquo;optimisation des disciplines GRC. Nous verrons comment PostFinance, gr\u00e2ce \u00e0 la solution logicielle Swiss GRC, a remplac\u00e9 plusieurs solutions isol\u00e9es et mis en place, \u00e9tape par \u00e9tape, un pilotage unifi\u00e9 de diff\u00e9rentes activit\u00e9s GRC. Outre ce retour d&rsquo;exp\u00e9rience pratique, avec un \u00e9change concret d&rsquo;enseignements et de conseils de la part des intervenants, vous pourrez \u00e9galement voir la solution GRC en action.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Th\u00e8mes abord\u00e9s<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Gestion des risques strat\u00e9giques et op\u00e9rationnels<\/li>\n\n\n\n<li>Dispositif de contr\u00f4le interne (ICS)<\/li>\n\n\n\n<li>Analyse d&rsquo;impact sur l&rsquo;activit\u00e9<\/li>\n\n\n\n<li>Gestion de la s\u00e9curit\u00e9 de l&rsquo;information<\/li>\n\n\n\n<li>Gestion de la protection des donn\u00e9es<\/li>\n\n\n\n<li>Gestion des contrats<\/li>\n\n\n\n<li>Autres sujets r\u00e9glementaires<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Par des experts, directement issus de la pratique. Apr\u00e8s la gestion des risques et le dispositif de contr\u00f4le interne est venue la GRC :<br \/>\n&#8211; Pilotage unifi\u00e9 de diff\u00e9rents processus GRC<br \/>\n&#8211; Aper\u00e7u de la solution logicielle GRC (d\u00e9monstration en direct)<br \/>\n&#8211; Retours d&rsquo;exp\u00e9rience et conseils des intervenants<\/p>\n","protected":false},"author":3,"featured_media":0,"menu_order":0,"template":"","format":"standard","meta":{"_acf_changed":true,"inline_featured_image":false,"_eb_attr":"","_links_to":"","_links_to_target":""},"categories":[],"tags":[],"webinars_kategorien":[],"class_list":["post-71058","webinar","type-webinar","status-publish","format-standard","hentry"],"acf":[],"aioseo_notices":[],"aioseo_head":"\n\t\t<!-- All in One SEO Pro 5.0.3 - aioseo.com -->\n\t<meta name=\"description\" content=\"Par des experts, directement issus de la pratique. 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