In this webinar, we will be exploring 6 steps to setting up a SOX-aligned Internal Control Framework. Our speakers have hands-on experience throughout their careers in the fields of internal controls and audit and will be sharing success factors and potential risks to consider in your SOX compliance journey.
This webinar will dissect key points indicated within the WEF Global Risks Report such as ESG Risks and Operational Resilience – and what it means for ERM and ORM strategies. Join Claudia Howe, Karl Viertel and Michael Rasmussen as they discuss long-term sustainability and resiliency and ways to align your organisation towards your business goals.
With digital transformation comes more complexity in automotive systems, along with an increased potential of cyber risks. Regulations are demanding cybersecurity management systems that take into account service providers and third party dependancies. KPMG Deutschland and ESCRYPT have joined expertise to develop PROOF (Product Security Organisation Framework) – a product that enables organisations to optimise cybersecurity strategies and risk management within the automotive industry, made available leveraging Alyne's SaaS platform.
Learn how your organisation can transform from a manual, decentralised Risk Management approach, to gaining full risk transparency and agility throughout the entire risk lifecycle.
A conversational case study webinar with OTP Bank and Alyne: How OTP Bank’s innovation drove success in transforming processes and technology to manage Cyber Risk effectively, using the Alyne SaaS solution as an enabler.
What makes up a good control framework? In this conversational webinar, our experienced panelists will be discussing the challenges of over-dimensioned control frameworks, views on enterprise security and controls and the best practices to enable organisations to meet their business objectives efficiently.
Alyne, in partnership with CyberRisk present a conversational webinar addressing the Prudential Standard APRA CPS 234 and Third Party Risk Management. Our experienced speakers discuss the requirements, challenges and critical success factors to successfully manage compliance to the standard, and how to operate to a level of good practice.
Karl Viertel and Stefan Sulistyo are joined by Michael Rasmussen (GRC 2020 Founder and Thought Leader) and Jochen Friedemann (Head of Operational Risk, HDI Group) to discuss operational resilience in a time of unprecedented uncertainty: Actionable insights for today and future landscapes.