PHAROS COMPLIANCE
  • Home
  • Compliance Manual
    • Table of Contents
    • INTRODUCTION -STORY LINE
    • Meet the Team
    • Preface - Why this book is different
    • PART I: Why Compliance?
    • Part II: The journey - What will compliance deliver? >
      • Risk Control Framework
    • PART III: ARRIVAL AND FRUSTRATION: THE SCOPE IS BIGGER THAN ANTICIPATED!
    • PART IV: THE LAST HURDLES
    • PART V: MISSION ACCOMPLISHED
  • Community
  • Contact
  • DISCLAIMER
  • About us
  • Home
  • Compliance Manual
    • Table of Contents
    • INTRODUCTION -STORY LINE
    • Meet the Team
    • Preface - Why this book is different
    • PART I: Why Compliance?
    • Part II: The journey - What will compliance deliver? >
      • Risk Control Framework
    • PART III: ARRIVAL AND FRUSTRATION: THE SCOPE IS BIGGER THAN ANTICIPATED!
    • PART IV: THE LAST HURDLES
    • PART V: MISSION ACCOMPLISHED
  • Community
  • Contact
  • DISCLAIMER
  • About us





What  will compliance



Deliver?


Deliverables, components and requirements of a compliance program.

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
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