Governance, Risk, and Compliance (GRC)

Governance, Risk, and Compliance (GRC) - OpenPages

Intended for IBM OpenPages and IBM FIRST Risk Case Studies customers to interact with their industry peers and communicate with IBM product experts.

 View Only
  • 1.  RCM Mini-CAB

    Posted Wed September 28, 2022 09:08 AM
    Edited by System Admin Fri January 20, 2023 04:46 PM
    I am looking to host an ongoing monthly mini-CAB for RCM.  The goal is bring together those community members that have implemented RCM, are in the process of implementing, or considering implementing RCM and its different layers.  I f you are interested in participating in this format, please reply with to this discussion topic so I can begin to work on logistics.

    Thanks,

    Tom Wisehart
    RCM Product Management

    Possible topics:
    Implentation of the solution
           What portions of the solution are being utlized
           Priority of adding components (ex. Reg Library vs Regulatory Interaction)
           Mapping of Controls, etc. suggested path, pitfalls, etc.
           What portions of the OOB views, dashboards, etc being retained - is there something missing from the OOB

    Assessments 
          Use of RCM
          Best Practices
          Suggested Changes

    Integrations
          Why was 1 data provider choosen over another
          Implentation best practices/things to avoid
          Is the Rules Engine being used
          Reg Events vs Reg Library (whats more important to bring in)
          How to reconcile an existing Library with an ingested library

    Feel free to add topics as a reply to this string.
    ------------------------------
    Tom Wisehart
    ------------------------------
    #Governance,RiskandCompliance


  • 2.  RE: RCM Mini-CAB

    Posted Thu September 29, 2022 09:09 AM
    Hi Tom - very interested in participating at ING we are in the initiating phase so very happy to learn from peers. A topic not mentioned is integration towards PCM, ORM and other solutions - so the end-2-end view,

    KR Marcel de Vrueh

    ------------------------------
    marcel de Vrueh
    ------------------------------



  • 3.  RE: RCM Mini-CAB

    Posted Fri September 30, 2022 01:25 AM
    Hi Tom, I am interested. Will be able to provide an Australian financial services perspective and second Marcel's comments on integrating to other modules, seems there are different approaches taken e.g. value stream based mapping, top down risk taxonomy. Highly dependent on the organizations risk management strategy and point of view on risk management.

    ------------------------------
    Simon Truong
    ------------------------------



  • 4.  RE: RCM Mini-CAB

    Posted Fri September 30, 2022 09:22 AM
    Hi Tom, 

    I would be interested in attending - Tesco Bank (UK retail bank) have started to implement and would benefit from hearing about other organisations who have done this. 
    Potential discussion topic - Linking RCM to PCM module and benefits of doing so? 

    Thanks,
    Stephanie Stewart

    ------------------------------
    Stephanie Stewart
    ------------------------------



  • 5.  RE: RCM Mini-CAB

    Posted Thu October 27, 2022 04:34 PM
    Has this tarted yet?  I'd love to participate

    ------------------------------
    Andrea Mugherini
    ------------------------------



  • 6.  RE: RCM Mini-CAB

    Posted Thu October 27, 2022 09:36 PM
    Andrea,

    We had our introduction call this morning.  I can add you to the Box folder and our next upcoming call.  Please send me your email address thomas.wisehart@ibm.com and I will add you.

    Thanks,

    Tom

    ------------------------------
    Tom Wisehart
    ------------------------------



  • 7.  RE: RCM Mini-CAB

    Posted Mon October 31, 2022 12:15 PM