Stakeholder Roles in GRC

An Overview of Governance

Key Principles of Governance Governance Policy Management Key Governance Frameworks Stakeholder Roles in GRC Decision Making in GRC Overview of Corporate Governance Overview of IT Governance Overview of Data Governance Benefits of Effective Governance Challenges in Governance

GRC only works when everyone knows their lane — and owns it. From the boardroom to frontline ops, every stakeholder has a part to play:

Board & Executives: Set governance direction and risk appetite

Risk & Compliance Teams: Operationalize frameworks, manage controls, and monitor compliance

IT & Security Teams: Implement and monitor technical controls, enforce policies

Business Units: Own process-level risks and ensure controls are embedded in day-to-day work

Auditors & Legal: Validate compliance posture and regulatory alignment

Effective GRC hinges on cross-functional clarity and collaboration. When roles blur, gaps emerge — and risk escalates.

Decision Making in GRC

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