GRC Roles and responsibilities

[aslkhan]

Dear Experts,

This is a very basic question but always confusing me.

Can you please explain the following from GRC point of view:

- SOD approver

- Risk Owner/Approver

- Mitigation Owner/Approver

- Mitigation Monitor/Approver

[josiane_costa · Accepted solution]

Hi Ali, there is a great blog written by Alessandro Banzer (GRC Processes, Lifecycles and Responsibilities) which may help you with your questions.

[aslkhan · Accepted solution]

Thanks Josiane. Appreciated.