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GRC-012 Governance, Risk and Compliance
PROGRAMME BROCHURE

Policy and Procedure Management

An applied five-day programme focused specifically on Policy and Procedure Management.

Duration 5 days
Level Professional
Programme GRC-012
KAIZEN EUROPEAN ACADEMY Executive & Professional Development www.kaizeneurope.academy
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Programme Overview

This five-day Kaizen European Academy programme is dedicated specifically to Policy and Procedure Management. It develops practical capability in Policy Procedure through structured explanation, applied tools, realistic scenarios and guided workshops. Participants move from core concepts to hands-on application, performance control and an implementation plan that can be transferred directly to their workplace.

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Learning Objectives

Explain the essential concepts, terminology and professional context of Policy and Procedure Management.
Apply the principal methods and tools used in Policy and Procedure Management.
Analyse realistic situations and make evidence-based decisions related to Policy and Procedure Management.
Evaluate performance, risk and control requirements in Policy and Procedure Management.
Develop a practical implementation or improvement plan for Policy and Procedure Management.

Who Should Attend

Professionals, specialists, supervisors and managers whose responsibilities involve policy and procedure management or who need to build practical capability in this area.

Programme Methodology

Instructor-led explanation, facilitated discussion, subject-specific case studies, practical templates, individual and group exercises, simulations or technical scenarios where appropriate, peer review and a final implementation workshop.

Learning Outcomes

Explain the essential concepts, terminology and professional context of Policy and Procedure Management. Apply the principal methods and tools used in Policy and Procedure Management. Analyse realistic situations and make evidence-based decisions related to Policy and Procedure Management. Evaluate performance, risk and control requirements in Policy and Procedure Management. Develop a practical implementation or improvement plan for Policy and Procedure Management.

Prerequisites

No formal prerequisite is required. Relevant professional experience is helpful; technical courses may assume basic familiarity with the operating environment.

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Course Outline

Day01

Policy and Procedure Management: Foundations and Operating Context

  • Scope, terminology and professional context of Policy and Procedure Management
  • Current practices and emerging trends in Policy and Procedure Management
  • Roles, responsibilities and stakeholder expectations in Policy and Procedure Management
  • Diagnostic assessment of current Policy and Procedure Management practices
Day02

Core Methods and Tools for Policy and Procedure Management

  • governance
  • accountability
  • risk assessment
  • risk appetite
Day03

Applied Practice in Policy and Procedure Management

  • controls
  • compliance obligations
  • policies
  • ethics
Day04

Performance, Risk and Control in Policy and Procedure Management

  • assurance
  • internal audit
  • issue management
  • reporting
Day05

Policy and Procedure Management: Integrated Workshop and Implementation

  • board oversight
  • culture
  • third-party risk
  • metrics
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What You Will Receive

Programme learning materials
Practical resources and templates where applicable
Kaizen completion certificate
Participant support throughout the learning week
Kaizen European Academy

Executive & Professional Development across selected European destinations.

CONTACT & INFORMATION

Website: www.kaizeneurope.academy
Contact: www.kaizeneurope.academy/#contact