Implementing a
GRC program
Discover how to implement a GRC program, how to measure its success, and how to choose the right tools.
Start your GRC implementation
Is your organization preparing to implement a GRC program that aligns with your business goals? Our collection of content provides the foundations to help you plan your GRC implementation.
Learn the roles and responsibilities involved in managing a GRC implementation, understand which metrics matter in assessing the success and maturity of your GRC program, and navigate the complex landscape of GRC tools with confidence.
Implementing a GRC program
Implementing a GRC program
Implementing a GRC program
Start your GRC implementation
Is your organization preparing to implement a GRC program that aligns with your business goals? Our collection of content provides the foundations to help you plan your GRC implementation.
Learn the roles and responsibilities involved in managing a GRC implementation, understand which metrics matter in assessing the success and maturity of your GRC program, and navigate the complex landscape of GRC tools with confidence.
| Role: | GRC responsibilities: |
|---|---|
| Board of directors | Central to the overarching GRC strategy, this group sets the direction for the compliance strategy. They determine which standards and regulations are necessary for compliance and align the GRC strategy with business objectives. |
| Chief financial officer | Primary responsibility for the success of the GRC program and for reporting results to the board. |
| Operations managers from relevant departments | This group owns processes. They are responsible for the success and direction of risk management and compliance within their departments. |
| Representatives from relevant departments | These are the activity owners. These team members are responsible for carrying out specific compliance and risk management tasks within their departments and for integrating these tasks into their workflows. |
| Contract managers from relevant department | These team members are responsible for managing interactions with vendors and other third parties in their department to ensure all risk management and compliance measures are being taken. |
| Chief information security officer (CISO) | Defines the organization’s information security policy, designs risk and vulnerability assessments, and develops information security policies. |
| Data protection officer (DPO) or legal counsel | Develops goals for data privacy based on legal regulations and other compliance needs, designs and implements privacy policies and practices, and assesses these practices for effectiveness. |
| GRC lead | Responsible for overseeing the execution of the GRC program in collaboration with the executive team as well as maintaining the organization’s library of security controls. |
| Cybersecurity analyst(s) | Implements and monitors cybersecurity measures that are in line with the GRC program and business objectives. |
| Compliance analyst(s) | Monitors the organization’s compliance with all regulations and standards necessary, identifies any compliance gaps, and works to mitigate them. |
| Risk analyst(s) | Carries out the risk management program for the organization and serves as a resource for risk management across various departments, including identifying, mitigating, and monitoring risks. |
| IT security specialist(s) | Implements security controls within the IT system in coordination with the cybersecurity analyst(s). |
Explore more GRC articles
Introduction to GRC
Implementing a GRC program
Optimizing a GRC program
Governance
Risk
Compliance
Get started with GRC
Start your GRC journey with these related resources.
How Vanta combines automation & customization to supercharge your GRC program
Vanta pairs deep automation with the flexibility and customizability to meet the unique needs of larger, more complex businesses. Read more.
%20.png)
How to build an enduring security program as your company grows
Join Vanta's CISO, Jadee Hanson, and seasoned security leaders at company's big and small to discuss building and maintaining an efficient and high performing security program.
.webp)
Growing pains: How to update and automate outdated security processes
Has your business outgrown its security processes? Learn how to update them in this guide.
