Implementing an Effective Regulatory and Policy Change Management Process 2019

Topics

• Design a process lifecycle for developing and managing company policies and procedures
• Understand corporate mission, vision, principles and values
• The purpose of principles, policies, guidelines and procedures
• Develop an effective approach to policy issuance and maintenance
• Provide consistency in policies through consistent style and language
• Establish policy ownership and accountability
• Evidence that new policies and significant changes have been properly implemented
• Policies and train staff on their application
• Indicators to establish effectiveness and/or issues with policies

Who should Attend

• Compliance Officers
• Risk Officers
• Financial Controllers
• Internal and External Auditors
• Information Technology Managers
• Operations Managers
• Corporate Secretaries
• Business Analysts