Vision on  GRC Program

Governance

• Set up of organisation to embed compliance
• RACI (Responsible, Accountable, Consulted, Informed)
• Resource Planning
• Change management
• Processes / LEAN / Project Management

Risk

• Globally aligned Compliance Risk Management
• Monitoring & Reporting
• Embedding in processes 
• Appoint risk owners

Compliance

• Global Oversight & Coordination for Integrity and
• Regulatory Compliance
• Awareness for Integrity & Compliance
• Training & Communication