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Symbolisiert die innovative Lösung von CRISAM® Risikomanagemet
GRC

Corporate Risk Management by Design: Navigating Provision 29 of the UK Corporate Governance Code. | Workshop and CRISAM GRC Ltd. Launch Party

Dates

Saddlers Hall, 40 Gutter Ln, London EC2V 6BR, 09.12.2025, 10:00–17:00 GMT

📍 Location:  Saddlers Hall, 40 Gutter Ln, London EC2V 6BR
(Map/venue reference: 
https://share.google/TzauvncPDo6MxlB5V)

 

Why attend

Provision 29 places a new onus on boards to attest to the effectiveness of risk management and internal controls—and to evidence that assurance. This full-day programme brings together internationally recognised GRC authority Michael Rasmussen, CRISAM GRC practitioners, and a real-world case from Nordex to show how to design governance, risk, and control systems that are practical, auditable, and embedded in day-to-day decision-making.

You’ll leave with a clear, actionable view of what Provision 29 requires in practice and how to operationalise it across your organisation.

 

What you’ll learn
  • How Provision 29 changes expectations for risk and internal control effectiveness statements
  • Design principles for a business-integrated risk and control framework
  • Practical approaches to evidence, assurance mapping, and board reporting
  • How to align risk/control processes with strategy, performance, and accountability
  • Lessons from a global rollout of CRISAM GRC at scale

 

Who should attend

Board members and company secretaries • CROs, CFOs, COOs • Heads of Risk, Internal Audit, Compliance, and Internal Control • Enterprise Architects and Transformation Leaders • Risk and Control Owners

 

Your day at a glance:

 

Agenda
9:00–10:00 — Arrival, registration & coffee
10:00–10:30 — Welcome & opening remarks (CRISAM GRC)
10:30–11:15 — Nordex Case Study — Scaling CRISAM GRC Across a Global Organisation
11:30–13:00 — Michael Rasmussen Workshop

Part 1: Risk & Control by Design – The New Governance Imperative

Part 2: Breaking Silos – Building a Federated & Business-Integrated Model

13:00–14:00 — Lunch & networking
14:00–16:30 — Michael Rasmussen Workshop

Part 3: The Risk & Control Lifecycle – From Identification to Integrated Assurance

Part 4: Architecting for Visibility, Agility, and Accountability

16:30–19:00 — CRISAM GRC Ltd. Launch Party — networking

(Subject to minor adjustments.)

 

Speakers

Michael Rasmussen — GRC strategist and analyst known for advancing “Risk Management by Design,” advising organisations worldwide on integrating governance, risk, and compliance.
CRISAM GRC — Practitioners behind the CRISAM GRC platform and methodology for integrated risk and control management.
Nordex — Guest presenters sharing insights from deploying CRISAM GRC across a global enterprise.

 

Outcomes you can take back to your organisation
  • A structured blueprint for embedding Provision 29 in your risk and control framework
  • A draft effectiveness statement template and example assurance map
  • A practical checklist for board reporting and evidence readiness
  • Implementation lessons from a large-scale CRISAM GRC rollout

 

Reserve your seat now and join us for a focused, hands-on day—and the CRISAM GRC Ltd. launch celebration.

 

Implementation partner

Our implementation partner, Risktec (TÜV Rheinland), will join us on the day. Their consultants will contribute to discussions and exercises, sharing hands-on experience from large-scale, highly regulated environments—covering operating model design, assurance mapping, control evidence, and how to integrate CRISAM GRC with existing risk, safety, and engineering processes.

 

TÜV Rheinland Risktec Logo

 

Secure Your Spot

Please confirm your participation by completing the binding registration form below. This helps us plan catering and logistics accordingly.

Register Now

 

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CRISAM GRC Software
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CALPANA business consulting GmbH

Blumauerstr. 43

4020 Linz, Austria

+43 (0)732 601 216-0 sales@crisam.net

CALPANA business consulting Deutschland GmbH

Paul-Dessau-Str. 1

22761 Hamburg, Germany

+49 (40) 35 98 29 21 sales@crisam.net

CALPANA business consulting GmbH

Blumauerstr. 43

4020 Linz, Austria

+43 (0)732 601 216-0 sales@crisam.net

CALPANA business consulting Deutschland GmbH

Paul-Dessau-Str. 1

22761 Hamburg, Germany

+49 (40) 35 98 29 21 sales@crisam.net
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