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Governing Marrowgate Insurance Group's GRC workflows across eight regions: 214 local versions of the same nine processes collapsed into nine global reference workflows and 32 approved local variations, each with a recorded reason; region lanes from the United Kingdom to Australia raising the share of workflow steps automated from between 18% and 41% to between 74% and 83%, 78% run-weighted against a 75% target; and the audit trail that failed in Ireland at 68% and the United States at 71% now 99% complete everywhere, with 86% of control tests evidenced by connectors, hand-chasing down from 30,988 to 5,069 hours and open exceptions down from 823 to 134 that all expire.
CY-PRO-081Pro Level · GRC Automation

GRC Workflow Automation Across Regions

Design GRC workflows that run themselves across every region — with humans where it counts.

40 hours12 chapters60 lessons433 activities12 labs

What you'll learn

  • Measure GRC automation honestly — steps not processes, straight-through runs, cycle-time tails, rework and effort — and frame a mandate for governing workflow design across regions.
  • Design global reference workflows with verified local variation, and automate evidence, approvals, risk and exception workflows and control tests while keeping judgement with accountable people.
  • Assure the autopilot — evidence provenance, segregation, audit trail, test integrity, data quality, change control and resilience — to the standard internal audit, external auditors and supervisors rely on.
  • Price the cost of control and investment options at the margin, choose indicators, state residual risk openly and win a Board resolution that adopts, funds, assigns, accepts, monitors and reviews.
Price:৳15,000
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