IT GRC
(การบริหารจัดการ IT GRC)
Definition
IT GRC (การบริหารจัดการ IT GRC) Hard Skill
IT GRC (Governance, Risk, and Compliance) refers to the integrated approach to aligning IT strategies with business objectives while managing risks and ensuring compliance with regulations and policies.
Expertise Level
Level 1
Basic
1. Understands the basic concepts of IT governance, risk management, and compliance.
2. Recognizes common IT risks and compliance requirements.
3. Familiar with relevant IT policies and frameworks.
Level 2
Intermediate
1. Applies IT GRC frameworks and standards in daily operations.
2. Assesses and monitors IT risks to recommend mitigation strategies.
3. Ensures IT processes align with compliance requirements and business objectives.
Level 3
Advanced
1. Designs and implements comprehensive IT GRC programs and policies.
2. Leads risk management initiatives and drives compliance across the organization.
3. Integrates IT GRC with enterprise governance and strategic planning to optimize performance.
