Virtual Round Table Discussion & Q&A Session

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• Opening Remarks

• One-on-One Introduction: Introduce yourself and your expertise to the industry

• Share your experiences regarding the specified topic, operational challenges, and the anticipated solutions needed

• Q&A Session

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GRC Excellence: Driving Business Success in the Age of Information Technology, Internet & E-Commerce

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• Governance, Risk, and Compliance (GRC) and its pivotal role in the IT, internet, and e-commerce sectors.

• Exploring how digital transformation has reshaped GRC strategies and priorities.

• Aligning GRC with the evolving digital landscape.

• Understanding the multifaceted regulatory environment in IT, internet, and e-commerce.

• Overview of GRC frameworks suitable for the digital age, such as COSO, ISO 27001, and NIST.

• Conducting dynamic risk assessments and fostering risk-aware cultures.

• Ensuring compliance with GDPR, CCPA, and other data privacy regulations.

• Data governance and privacy in the digital sphere

• Integrating cybersecurity risk management into GRC frameworks.

• Third-party risk management in digital ecosystems.

• Implementing robust vendor due diligence and security assessments.

• Promoting ethical behavior and compliance within digital organizations.

• Global GRC regulations, cross-border compliance complexities, and international considerations.

• Developing agile incident response and crisis management plans to address cyber threats and disruptions.

• Ensuring business continuity and resilience in digital operations.