📍 Location: Saddlers Hall, 40 Gutter Ln, London EC2V 6BR
(Map/venue reference: https://share.google/TzauvncPDo6MxlB5V)
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.
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
| 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.)
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.
Reserve your seat now and join us for a focused, hands-on day—and the CRISAM GRC Ltd. launch celebration.
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.
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