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Thought leadership webinar

From controls chaos to controls assurance.

Webinar on demand

Think of controls as the safety net for your organisation – are there holes in your net? Do you want to find out after someone falls through, or to check that the net is effective first? 

Controls management is an integral part of risk management but can often end up in disarray. Controls can proliferate, leading to unnecessary duplication. The purpose of the controls themselves may not be fully understood, and testing methods can be inconsistently applied. Additionally, there is often limited visibility over the control assurance program – a strong level of assurance promotes confidence which can enable smart risk-taking. 

Join Protecht’s Chief Research & Content Officer, David Tattam, and our Research & Content Lead, Michael Howell to explore how you can build a robust control assurance program and bring it to life. If you aren’t sure whether your organisation is in control, this webinar is for you. 

Presenters

David Tattam

Thought Leader, Protecht

Michael Howell

Head of Risk Research & Knowledge, Protecht

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Key information and topics covered:

  • The objectives of controls assessment and assurance
  • How control objectives underpin your controls assurance program 
  • Assessing the effectiveness of controls 
  • Consolidating controls assurance at different levels of the organisation 
  • Aligning with common control frameworks 
  • Defining roles and responsibilities for controls assurance 
  • Navigating the maturity journey for controls 
  • Integrating controls assurance into existing systems and processes 
  • Preview Protecht’s new controls assurance features

Who will benefit

  • Chief compliance officers 
  • Compliance managers and regulatory compliance managers 
  • Chief risk officers / heads of risk 
  • Risk managers 
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About the presenters

Thought Leader, Protecht

David Tattam is GRC Thought Leader and Co-Founder of Protecht. David's vision is to redefine the way the world thinks about risk and to develop risk management to its rightful place as being a key driver of value creation in each of Protecht's customers.

David is an Associate of the Institute of Chartered Accountants in Australia and New Zealand and a Senior Fellow of the Financial Services Institute of Australia.

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Head of Risk Research & Knowledge, Protecht

Michael Howell is Protecht's Head of Risk Research & Knowledge. He is passionate about the field of risk management and related disciplines, with a focus on helping organisations succeed using a ‘decisions eyes wide open’ approach.

Michael is a Certified Practicing Risk Manager whose curiosity drives his approach to challenge the status quo and look for innovative solutions.

 

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