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Security / Governance, Risk & Compliance

Compliance and compliance risk management

The training provides a detailed introduction to compliance risk management in organizations. The program focuses on the practical aspects of implementing and maintaining compliance management systems through workshops with real-life scenarios. Participants learn risk assessment methodologies and techniques for designing and implementing compliance controls. Classes are conducted in the form of interactive workshops, combining theory with practical case studies.

Issues

  • Compliance management framework

  • Regulatory risk assessment

  • Control design

  • Documentation of compliance

  • Audit and monitoring

  • Compliance reporting

  • Incident management

  • Training and awareness

  • Culture of compliance

  • Continuous improvement

  • Change management

  • Cooperation with regulators

Benefits

  • Upon completion of the training, the participant will be able to effectively manage compliance risks in the organization
  • Designing and implementing compliance management systems
  • Will develop skills in identifying and assessing regulatory risks
  • To design and implement effective controls
  • Will be able to conduct compliance audits and reviews
  • Will gain the ability to build a compliance culture within an organization

Who is this training for?

Compliance specialists
Internal auditors
Risk managers
Corporate lawyers
Security managers
Corporate governance specialists
Internal control managers
Compliance consultants

Prerequisites

  • Basic knowledge of business law
  • Experience in risk management
  • Understanding business processes
  • Knowledge of management standards

Training program

01

Legal and regulatory framework

  • Compliance standards and norms
  • Identification of requirements
  • Compliance risk assessment
02

Control design

  • Risk assessment methodologies
  • Design of control mechanisms
  • Documentation and procedures
  • Monitoring effectiveness
  • Implementation of the compliance program
  • Construction of the management system
  • Training and communication
03

Incident management

  • Reporting and analysis
  • Maintenance and improvement
04

Audits and reviews

  • Updated procedures
05

Change management

  • Continuous improvement

Delivery Methods

Online

  • Convenience of participating from anywhere
  • Interactive live sessions with trainer
  • Materials available for 30 days
  • No travel costs

On-site

  • Direct contact with trainer and group
  • Intensive hands-on workshops
  • Networking with other participants
  • Full focus on learning

Frequently asked questions

Who is the Compliance and compliance risk management training for?

This training is designed for professionals looking to develop skills in compliance and compliance risk management. Required level: intermediate.

How long is the Compliance and compliance risk management training?

The training lasts 3. Available in online or on-site format.

Will I receive a certificate?

Yes — every participant receives a completion certificate confirming acquired competencies. EITT holds ISO 9001 accreditation.

Can this training be conducted for a closed group?

Yes — we offer dedicated closed trainings for companies. We customize the program to your team's needs. Contact us for an individual quote.

Adrian Kwiatkowski
Adrian Kwiatkowski Opiekun szkolenia

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Funding Options

Check funding options for your company

Up to 80%

Development Services Database

Up to 80% funding for SMEs from EU funds

Check availability
Up to 100%

National Training Fund

Up to 100% funding for employers

Learn more

Trusted by

We train teams at Poland's largest companies

ING Bank - EITT client
mBank - EITT client
PKO Bank Polski - EITT client
PZU - EITT client
Allianz - EITT client
T-Mobile - EITT client
KGHM - EITT client
PGE - EITT client
IKEA - EITT client
InPost - EITT client
Leroy Merlin - EITT client
ZUS - EITT client

Interested in this training?

Contact us - we'll prepare an offer tailored to your organization's needs.

500+ experts
2500+ trainings available
ISO 9001 quality certified
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