Certified ISO 19600 Lead Compliance Manager Training Event, 21.Apr.2025

Course Description

This comprehensive 5-day course equips participants with the knowledge and skills to implement, manage, and improve a Compliance Management System (CMS) based on ISO 19600 guidelines. Participants will learn to establish compliance policies, conduct risk assessments, and foster a culture of compliance within their organizations.

Learning Objectives

• Understand the core principles and framework of ISO 19600
• Develop skills to implement and manage an effective CMS
• Learn to conduct compliance risk assessments and audits
• Gain expertise in fostering a culture of compliance
• Master techniques for continuous improvement of a CMS

Course Modules

Day 1: Introduction to ISO 19600 and CMS Fundamentals

• Overview of ISO 19600 standard and regulatory framework
• Key principles of compliance management
• CMS implementation process and lifecycle
• Roles and responsibilities in compliance management

Day 2: Compliance Risk Assessment and Planning

• Compliance risk identification and assessment techniques
• Developing compliance objectives and strategies
• Resource allocation for CMS implementation
• Creating a compliance action plan

Day 3: Implementing a Compliance Management System

• Establishing compliance policies and procedures
• Developing a compliance culture
• Training and awareness programs
• Documentation and record-keeping requirements

Day 4: Monitoring and Evaluating CMS Performance

• Compliance monitoring techniques
• Conducting internal audits and reviews
• Performance measurement and analysis
• Managing non-conformities and corrective actions

Day 5: Continuous Improvement and Leadership

• Strategies for continual improvement of CMS
• Leadership's role in compliance management
• Integrating CMS with other management systems
• Preparing for certification and external audits

Practical Wins for Participants

• Ability to design and implement a robust CMS aligned with ISO 19600
• Enhanced skills in compliance risk assessment and mitigation
• Improved capability to foster a culture of compliance within organizations
• Expertise in continuous improvement of compliance management processes