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Taqween International Trainings & Consultings
العربية

Corporate Governance, Risk Management & Compliance (GRC)

An advanced executive program on board effectiveness, committee governance, Enterprise Risk Management (ISO 31000 / COSO), and integrated regulatory compliance.

Leptis Magna

Programme overview

This program integrates corporate board governance, Enterprise Risk Management (ISO 31000 & COSO ERM), and regulatory compliance across the Three Lines Model, tailored to GCC capital market and public-sector governance codes.

Learning Objectives

  • Design governance charters and Delegation of Authority (DoA) matrices.
  • Strengthen Audit, Risk, and Nomination/Remuneration committee effectiveness.
  • Build enterprise risk registers, risk appetite statements, and Key Risk Indicators (KRIs).
  • Implement the IIA Three Lines Model for seamless GRC coordination.

Target Audience

  • Board members, Board Secretaries, and committee members.
  • Heads of Governance, Chief Risk Officers, Compliance Directors, and Internal Audit leads.

Program Curriculum

  1. Module 1

    Day 1: Corporate Governance Architecture & Board Effectiveness

    • OECD governance principles applied to listed companies, SOEs, and public authorities
    • Structuring Delegation of Authority (DoA) matrices and board-executive boundaries
  2. Module 2

    Day 2: Board Committees & Corporate Secretariat Excellence

    • Charters and workflows of Audit, Risk, and Remuneration Committees
    • Board pack standards and annual board effectiveness evaluations
  3. Module 3

    Day 3: Enterprise Risk Management (COSO & ISO 31000)

    • Defining Risk Appetite and Tolerance thresholds linked to strategy
    • Building Strategic Risk Registers and predictive Key Risk Indicators (KRIs)
  4. Module 4

    Day 4: Compliance Management & The Three Lines Model

    • Regulatory compliance mapping, conflict-of-interest policies, and whistleblowing governance
    • Unifying risk, compliance, and internal audit reporting for the board

Upcoming Sessions

  • Dubai
    8 seats left
    2026-11-16 – 2026-11-19
    In-Person
    USD 2,900
    Register
  • Tripoli
    6 seats left
    2026-12-20 – 2026-12-23
    In-Person
    USD 2,900
    Register

What Our Clients & Alumni Say

  • “Boardroom-caliber content tailored to Libyan regulatory realities. The realistic simulations transformed how our audit and risk committees oversee enterprise risk.”
    Mohamed Al-Werfalli, Board Secretary & Head of Governance and Compliance, Wahda Bank