Successfully reported this slideshow.
We use your LinkedIn profile and activity data to personalize ads and to show you more relevant ads. You can change your ad preferences anytime.

WEBINAR: Enhance your perspective of vendor risk with ServiceNow

189 views

Published on

Presentation deck from an Iceberg webinar on May 3, 2018.

Vendor Risk Management is one of the top priorities for businesses today. Organizations rely on thousands of vendors to deliver products and services, but while business functions can be outsourced, you can’t outsource your risk or liability.

In this free webinar, you’ll see how organizations are using ServiceNow’s Vendor Risk Management solution to:

Gain visibility into their vendors, even between assessments;
Prioritize risks and drive them to closure, without hundreds of emails and spreadsheets;
Replace unstructured work patterns with intelligent workflows, so that resources can be focused on the most critical vendors and risks;
Build confidence and trust in their vendor risk management processes, and find ways to reduce costs and drive new revenue streams.

Panelists include Kirk Hogan (COO, Iceberg Networks) and Travis Giff (GRC Developer, Iceberg Networks).

Published in: Business
  • Be the first to comment

  • Be the first to like this

WEBINAR: Enhance your perspective of vendor risk with ServiceNow

  1. 1. Enhance  your  perspec.ve  of   vendor  risk  with  ServiceNow   WEBINAR  •  MAY  3,  2018    
  2. 2. Delivering Risk Intelligence Kirk  Hogan   SENIOR  VP  OF  GRC  SERVICES     &  CHIEF  OPERATING  OFFICER     Travis  Giff   SENIOR  GRC  ARCHITECT     &  DEVELOPER     Today’s  presenters   About  Iceberg   ü  100%  focus  on  Governance,     Risk  Management  &  Compliance  (GRC)   ü  Staff  includes  25+  full-­‐Xme  GRC  consultants   &  cerXfied  developers   ü  Customers  include  top  financials,   insurance,  health  care,  manufacturers,   retail,  gov’t  in  North  America.  
  3. 3. Delivering Risk Intelligence Outcomes  vs.  Features  
  4. 4. Delivering Risk Intelligence Webinar  Outcomes   ü Define  be^er  Success  Criteria   ü Discuss  what  is  at  stake   ü Discuss  who  will  benefit   ü IdenXfy  where  to  start  
  5. 5. Delivering Risk Intelligence NO  VISIBILITY  INTO  OVERALL   PROGRAM  ACTIVITIES  AND  VENDOR   RISK  POSTURE   SILOED  PROCESSES  AND   ORGANIZATIONS  LEAD  TO  MISSED   COMMUNICATIONS   MANUAL  AND  TIME  CONSUMING   PROCESSES  (EXCEL,  EMAIL,  MEETINGS)   VENDOR  RISK  PROCESSES  AND  TOOLS  CAN’T  KEEP  UP   Common  Vendor  Risk  Challenges   XLS   LEGAL   HR   IT  
  6. 6. Delivering Risk Intelligence LACK  OF  VISIBILITY   REGULATORY  BURDEN   LIMITED  RESOURCES  CHALLENGES   AUTOMATE  (SPEED)   PRIORITIZE  (AGILITY)  MONITOR  (VISIBILITY)  SOLUTION   BUILD  TRUST   PROVIDE  VALUE  REDUCE  TIME  &  COST  IMPACT   CUSTOMERS   PARTNERS   EXECUTIVES   &  BOARD  
  7. 7. Delivering Risk Intelligence Providing  Value   Build  confidence  &  trust   in  your  VRM  Program   Reduce  supplier  costs   Drive  new     revenue  streams   Move  faster  with   greater  agility  
  8. 8. Delivering Risk Intelligence “Trusted,  aggregated  and  transparent  risk  data  enabling  organizations   to  make  more  informed,  conDident  and  effective  business  decisions.”   Delivering  Risk  Intelligence   Disconnected  risk   &  business  data   Aggregated  &   integrated  for  context   Analyzed  &   interpreted   Be^er  business   decisions  &  acXons  
  9. 9. Delivering Risk Intelligence VENDOR  PORTFOLIO   Five  Key  Capabilities  of  ServiceNow  Vendor  Risk  Management   ASSESSMENT  MANAGEMENT   VENDOR  PORTAL   ISSUES  AND  REMEDIATION   GRC  INTEGRATION  
  10. 10. Delivering Risk Intelligence VENDOR   CATALOG   LEGAL   HR   IT   VENDOR  PORTAL   CONTACTS   ASSESSMENTS   DEADLINES   ISSUES  AND  REMEDIATION   GRC  INTEGRATION  
  11. 11. As  a  Vendor  Manager  of  XYZ  Company  I  need  to   assess  the  risk  associated  with  a  new   professional  services  vendor  that  is  going  to   assist  with  implemenXng  my  organizaXon’s   Vendor  Risk  program.     Key  Ac.vi.es   •  Set  up  Vendor  Porfolio   •  Define  Vendor  Contacts   •  Create  an  Assessment  Template    
  12. 12. As  a  Vendor  Risk  Assessor  of  XYZ  Company  I   need  to  send  out  an  assessment  and  follow  up   with  the  professional  services  vendor.     Key  Ac.vi.es   •  Distribute  Assessment  to  Vendor   •  Review  Responses  to  Assessment   •  Follow  up  with  any  Issues    
  13. 13. As  a  Vendor  I  need  to  complete  the  Assessment   and  respond  to  any  follow  up  issues  as  per  the   request  of  XYZ  company.       Key  Ac.vi.es   •  Respond  and  submit  Assessment   •  Manage  my  team   •  Follow  up  with  any  Issues    
  14. 14. Vendor  Manager   Vendor  Risk  Assessor   Vendor   Build  trust  /  Provide  value  /  Move  faster  /  Grow  the  business   Visibility   Confidence   Efficiency   Partnership   Address  Risk   Earn  Trust   The  Outcome  
  15. 15. Delivering Risk Intelligence “Trusted,  aggregated  and  transparent  risk  data  enabling  organizations   to  make  more  informed,  conDident  and  effective  business  decisions.”   Delivering  Risk  Intelligence   Disconnected  risk   &  business  data   Aggregated  &   integrated  for  context   Analyzed  &   interpreted   Be^er  business   decisions  &  acXons  
  16. 16. Delivering Risk Intelligence Q&A   Kirk  Hogan   SENIOR  VP  OF  GRC  SERVICES     &  CHIEF  OPERATING  OFFICER     Travis  Giff   SENIOR  GRC  ARCHITECT     &  DEVELOPER    
  17. 17. Delivering Risk Intelligence A  full  lifecycle  of  GRC  services   Management   Workshops   Visioning  &  Alignment   CMO/FMO   KRI/KxI   Professional   Services   ImplementaXon   &  IntegraXon   SoluXon  Lifecycle   Management   Iceberg   APS   Post-­‐ProducXon  Support   Mentoring,  Coaching     &  Skills  Development   Sandboxes     Risk  Intelligence   Academy   Case  Studies   Best  PracXces   Webinars     GRC   Innova.on   ReporXng  /  Dashboards   Toolkits  &  Enhancements      
  18. 18. Thank  you!   Webinar  replay:  icebergnetworks.com  
  19. 19. Delivering Risk Intelligence Integrated  Risk  Management  

×