GRC (Governance, Risk, and Compliance) Job Seeker’s Package
Are you looking to start a career in Cybersecurity GRC? This package is designed to bridge the gap between technical security and business strategy. Whether you are a fresh graduate, an auditor, or someone transitioning from a non-technical role, this is your definitive guide to becoming a GRC Analyst.
Comprehensive GRC Framework Training: Deep dive into industry standards like ISO/IEC 27001, NIST CSF, SOC2, and HIPAA.
Risk Management Frameworks: Practical guidance on identifying, assessing, and mitigating digital risks using the NIST 800-30 or ISO 31000 methods.
Compliance & Audit Mastery: Learn how to conduct internal audits, create compliance checklists, and manage evidence for external auditors.
Policy & Procedure Development: Step-by-step templates for writing Information Security Policies (ISP) and Acceptable Use Policies (AUP).
Module 1: Introduction to GRC & Information Security
- What is GRC (Governance, Risk, Compliance)
- Difference between SOC vs GRC
- CIA Triad (Confidentiality, Integrity, Availability)
- Risk, Threat, Vulnerability
- ISO Framework Overview
International Standards:
- ISO
- NIST
- ISACA
Module 2: Governance & IT Governance Frameworks
- Corporate Governance
- IT Governance
- Policies, Standards, Procedures
- Role of Board & CISO
Framework:
- COBIT
- ISO 27001
Module 3: Risk Management (Core of GRC)
- Risk Identification
- Risk Assessment (Qualitative & Quantitative)
- Risk Treatment
- Risk Appetite & Tolerance
Framework:
- ISO 31000
- NIST Risk Management Framework
Module 4: Compliance & Regulatory Requirements
- What is Compliance
- Regulatory vs Contractual compliance
- Data Privacy Laws
- Audit Preparation
Global Regulations:
- GDPR
- HIPAA
- PCI DSS
Module 5: Information Security Controls & Internal Controls
- Administrative Controls
- Technical Controls
- Physical Controls
- Control Testing
- Control Effectiveness
Framework:
- ISO 27002
- COSO
Module 6: Audit & Assurance
- Internal Audit vs External Audit
- Audit Lifecycle
- Evidence Collection
- Audit Reporting
Standards:
- IIA
- ISACA
Practical:
- ✅ Conduct Mock Internal Audit
✅ Create Audit Report
Module 7: Third-Party & Vendor Risk Management
- Vendor Risk
- Due Diligence
- SLA & Contracts
- Continuous Monitoring
Practical:
- ✅ Vendor Risk Assessment Questionnaire
✅ Third-Party Risk Scoring
✅ Risk Mitigation Plan
Module 8: GRC Tools, Reporting & Career Preparation
- GRC Tools Overview
- Risk Dashboards
- KPI & KRI
- Career Path in GRC
Tools Exposure:
- ServiceNow GRC Module
- RSA Archer
- MetricStream
Practical:
- ✅ Build Risk Dashboard in Excel
The Course Prepairs You For
- SOC Analyst Level 1
Security Monitoring Analyst
SIEM Analyst (Junior)
Cybersecurity Trainee