

Carlos profile and its contact details have been verified by our experts
Carlos
- Rate R1141
- Response 2h
-
Students1
Number of students Carlos has accompanied since joining Superprof
Number of students Carlos has accompanied since joining Superprof

R1141/h
1st lesson free
- Information Technology
Tech Governance, Risk & Compliance (GRC): • APRA Standards • Third-Party Governance, Risk & Compliance • Audit & Risk Committees • Security & Compliance Program Mgmt. • Outsourcing Risk Management Fra
- Information Technology
Lesson location
About Carlos
I’m a…
• Governance, Risk & Compliance (GRC) professional with 20+ years of experience across heavily regulated sectors (financial, professional services & information technology). Master in Financial Institutions.
• Solid track record of working effectively with clients & stakeholders and partnering proactively with senior management and engineering teams, driving strategic & tactical business operations and enhancing processes to ensure solid governance, risk management & compliance.
• Focused effort on critical risks & identifying solutions to complex business problems, to drive effective remediation, change and continuous improvement, through collaboration and leadership.
• My background includes strong working experience with APRA Prudential Standards such as CPS/SPS 231 ‘Outsourcing’ and CPS/SPS 232 ‘Business Continuity Management’, SOC2, ISO 27001 & 27002, ISO 31000, ISO 22301, ASIC, GDPR, COSO ERM, COBIT, & GAAPs.
SPECIALTIES:
• APRA Prudential Standards
• Third-Party Governance, Risk & Compliance
• Audit, Risk & Compliance Committees
• Security & Compliance Program Management
• Vendor Contract & Regulatory Compliance
• Outsourcing Risk Management Frameworks
• Risk-Based Internal Auditing
• Partner/Third-Party Relationship Mgmt.
• Control Self-Assessments
About the lesson
- Primary
- Secondary
- Matric/GCSE
- +7
levels :
Primary
Secondary
Matric/GCSE
AS Level
BTech
Adult education
Undergraduate
Masters
Diploma
Doctorate
- English
Languages in which the lesson is available :
English
I can help you with your Uni thesis end-to-end, on the following topics:
• APRA Prudential Standards such as CPS/SPS 231 ‘Outsourcing’ and CPS/SPS 232 ‘Business Continuity Management’, SOC2, ISO 27001 & 27002, ISO 31000, ISO 22301, ASIC, GDPR, COSO ERM, COBIT, & GAAPs.
• Upcoming APRA Prudential Standards
• Third-Party Governance, Risk & Compliance
• Audit, Risk & Compliance Committees
• Security & Compliance Program Management
• Vendor Contract & Regulatory Compliance
• Outsourcing Risk Management Frameworks
• Risk-Based Internal Auditing
• Partner/Third-Party Relationship Mgmt.
• Control Self-Assessments
Rates
Rate
- R1141
Package rates
- 5h: R5705
- 10h: R11410
online
- R1141/h
free lesson
The free first lesson with Carlos allows you to get to know the tutor and discuss your needs and expectations.
- 1h
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