PROFESSIONAL · GOVERNANCE TRACK

Certified AI GRC Professional

A 3-day intensive programme delivering an end-to-end AI GRC capability — governance frameworks, regulatory alignment, risk identification, control design, assurance and audit readiness.

Duration
3 Days
Level
Professional
Format
Labs + Capstone
Capstone
Governance Pack
// OVERVIEW

Traditional GRC was not built for AI risk.

AI is rapidly transforming enterprises — but it is also introducing new categories of risk that traditional GRC models are not equipped to handle. Biased decisions, regulatory exposure, adversarial attacks and model unpredictability all demand AI-specific governance, risk and compliance frameworks.

The Certified AI GRC Professional equips practitioners with a practical, end-to-end AI GRC capability — covering governance structures, regulatory alignment, risk identification, control design, assurance and audit readiness. The programme blends frameworks, real-world scenarios and hands-on exercises, culminating in a capstone where participants produce a complete AI governance pack.

// PARTICIPANTS WILL LEARN TO
  • Establish AI governance aligned with global frameworks
  • Identify and assess AI-specific risks across the lifecycle
  • Implement privacy, security, and control mechanisms
  • Execute AI assurance and compliance validation
  • Build audit-ready documentation and operating models
// LEARNING OUTCOMES

After certification you'll be able to

  • Differentiate AI governance from traditional GRC and apply Responsible AI principles.
  • Map AI initiatives to NIST AI RMF, EU AI Act and MAS FEAT requirements.
  • Build AI risk registers and run AI Impact Assessments (AIIA).
  • Design preventive, detective and corrective controls for high-risk AI systems.
  • Operationalise continuous AI assurance — fairness, robustness, explainability and drift.
  • Stand up an AI governance operating model with Three Lines of Defense.
  • Produce an audit-ready AI governance pack including model cards & evidence logs.
// COURSE OUTLINE

Three days. Six modules. Frameworks to audit-ready governance.

01
Day 01 — Module 1

AI Governance & Global Regulatory Landscape

  • AI Governance vs Traditional GRC
  • Responsible AI & Digital Trust principles
  • NIST AI RMF overview
  • EU AI Act — risk-based classification
  • MAS FEAT principles & mapping AI governance into enterprise GRC
02
Day 01 — Module 2

AI Risk Management & Impact Assessment

  • AI risk taxonomy: ethical, legal, operational, security
  • Risk identification across the AI lifecycle
  • AI Risk Registers — structure & scoring
  • AI Impact Assessments (AIIA) and prioritisation models
  • Workshop: classify AI use cases and build a Risk Register + AIIA
03
Day 02 — Module 3

AI Data Governance, Privacy & Lifecycle Risks

  • AI data lifecycle governance
  • Privacy in AI systems — GDPR & PDPA concepts
  • Data leakage, memorization & re-identification risks
  • Dataset misuse and provenance
  • Controls: consent traceability, data minimisation, access control
04
Day 02 — Module 4

AI Security, Threat Modeling & Control Design

  • Adversarial ML — evasion, poisoning, extraction
  • STRIDE for AI & MITRE ATLAS (conceptual)
  • LLM risks: prompt injection, hallucination, data exposure
  • Preventive, detective, corrective controls + Policy-as-Code
  • Workshop: AI threat model & control design for a high-risk system
05
Day 03 — Module 5

AI Assurance, Testing & Continuous Compliance

  • Assurance dimensions: fairness, robustness, explainability
  • Testing frameworks (AI Verify concepts)
  • Monitoring: drift detection, bias monitoring, performance risk
  • Embedding continuous compliance into pipelines
  • Evidence collection for ongoing assurance
06
Day 03 — Module 6

AI Governance Operating Model & Audit Readiness

  • Roles, responsibilities & Three Lines of Defense
  • Governance artifacts: risk registers, AIIAs, model cards, audit logs
  • Audit readiness & evidence-based compliance
  • Embedding AI governance into enterprise workflows
  • Capstone: AI hiring / credit-scoring governance pack

Capstone Simulation

Scenario: AI-based hiring / credit-scoring system. Teams develop a complete AI Risk Register, perform an AI Impact Assessment, define controls and governance policies, review an AI assurance report and produce an audit-ready AI governance pack.

Certification

  • 3-day intensive programme
  • Instructor-led + hands-on labs + capstone
  • ISO 17024 certified credential
  • NIST AI RMF · EU AI Act · MAS FEAT aligned
// TARGET AUDIENCE

For governance, risk and compliance leaders.

Designed for GRC, audit, privacy, legal and security leaders accountable for the safe and compliant deployment of AI across the enterprise.

GRC & Risk Professionals
Compliance Officers
Internal & External Auditors
Data Protection Officers
AI Ethics & Responsible AI Leads
Legal & Regulatory Counsel
CISOs & Security Leaders
AI Programme Managers
// ALUMNI VOICES

What CAGRC alumni say.

"CAGRC gave our team a clear, practical path to operationalise the EU AI Act in 90 days — not in theory, in actual policy and audit artifacts."
S
Sophie L.
Chief Risk Officer · Insurance, Paris
"The mapping of NIST AI RMF, ISO 42001 and EU AI Act into a single working framework was worth the entire course on its own."
A
Anand M.
Head of GRC · Banking, Mumbai
"The audit methodology and AI risk register templates are now a permanent part of our governance toolkit."
M
Mariana D.
AI Audit Manager · Big 4 Consulting, NYC
"Finally a GRC course that doesn't just quote regulations — it teaches you how to govern AI in the real enterprise."
K
Karim H.
Privacy Counsel · Telco, Dubai

Operationalise AI governance.

Join the next CAGRC cohort and walk away with a complete, audit-ready AI governance pack aligned to global frameworks.

Enroll in CAGRC