Enterprise Cybersecurity Specialist: GRC, Risk & Privacy Analyst
This beginner-friendly course is designed for professionals who want to enter corporate cybersecurity and build a practical, employable skill set in Governance, Risk, and Compliance (GRC), risk management, and privacy. It is ideal for people switching from operations, finance, HR, …
Overview
This beginner-friendly course is designed for professionals who want to enter corporate cybersecurity and build a practical, employable skill set in Governance, Risk, and Compliance (GRC), risk management, and privacy. It is ideal for people switching from operations, finance, HR, legal, product, support, or IT project roles who already work with processes and stakeholders, but need a clear method to speak the language of business and security at the same time.
You will learn how enterprise security actually works: policies guide behavior, controls make policies real, evidence proves that controls operate, and risk drives prioritization. Instead of memorizing buzzwords, you will practice turning a threat into a business risk, selecting a treatment option, and documenting a verifiable control that can pass an audit. You will see where personal security habits end and professional enterprise security begins: the difference is accountability, repeatability, and evidence.
From the first modules you will map company assets, understand the user and system landscape, and connect human factors to incidents. Practical examples show why least privilege reduces fraud, how onboarding and offboarding break during growth, and how small process gaps become compliance findings. You will use simple tools that every team already has, such as spreadsheets, Jira, and Confluence, and then see when a dedicated GRC platform makes sense.
Risk management is a core pillar of the course. You will distinguish threats, vulnerabilities, and risks; separate business risks from IT risks; estimate likelihood and impact; and choose qualitative or quantitative approaches depending on data availability. You will build risk matrices, decide on treatment (accept, mitigate, transfer, avoid), document residual risk, and assign risk owners who can be held accountable. You will practice concise risk communication that enables executives to make decisions without guesswork.
In the Governance block you will learn to design lean, usable policies and procedures with a clear hierarchy and scope. We work through concrete topics: access control, password management, remote work, contractors, incident response, and employee training. You will write policy statements that are testable and map them to controls that can be evidenced with logs, tickets, and records.
The Compliance block explains how standards and regulations are structured, how to read and interpret requirements, what a control is in practice, and which artifacts count as acceptable evidence. You will learn how to prepare for audits, handle findings, implement corrective and preventive actions, and maintain compliance throughout the year rather than sprinting before audit day.
You will assemble a risk and control register that links risks to controls, owners, and evidence. You will version and maintain these registers, avoid common mistakes, and prepare management-level reporting that is concise, comparable across periods, and aligned with business objectives.
A dedicated module covers Third-Party Risk Management. You will classify vendors by risk, run security questionnaires, analyze responses, request additional evidence, make onboarding decisions, and monitor suppliers throughout the contract. You will learn how to balance speed of procurement with due diligence so the business can move fast without blind spots.
In Privacy, you will understand personal data categories, roles such as controller and processor, data minimization, retention and deletion, data subject requests, and breach response. You will connect privacy and cybersecurity activities into a single program that reduces risk and satisfies regulators and customers.
By the end, you will be able to structure a company’s risk landscape, design and document policies and controls, build and maintain risk and control registers, prepare audit evidence, work with vendors and personal data, and communicate clearly with both management and technical teams. You will know typical junior-level tasks in GRC, Risk, and Privacy roles and how to perform them reliably: drafting policies, collecting evidence, updating registers, tracking remediation, and reporting status. The final module helps you position your background, read job descriptions, prepare for interviews, and plan a growth path toward security management.
The course focuses on mental models and repeatable workflows that scale with the company. You will learn to see security as a manageable system of risks, controls, and evidence—the foundation that businesses pay for when they hire GRC, Risk, and Privacy analysts.
Curriculum
- 11 Sections
- 102 Lessons
- Lifetime
- 1. Cybersecurity Career Landscape16
- 1.1IHLN 1.1 Corporate cybersecurity fundamentals
- 1.2IHLN 1.2 Enterprise security vs personal security
- 1.3IHLN 1.3 Key threat types for businesses
- 1.4IHLN 1.4 Incidents, breaches, and violations
- 1.5IHLN 1.5 Technical and non-technical security roles
- 1.6IHLN 1.6 SOC, penetration testing, and security engineering overview
- 1.7IHLN 1.7 GRC analyst responsibilities
- 1.8IHLN 1.8 Risk analyst responsibilities
- 1.9IHLN 1.9 Third-party risk analyst responsibilities
- 1.10IHLN 1.10 Privacy and data protection roles
- 1.11IHLN 1.11 Overlap between GRC, Risk, and Privacy
- 1.12IHLN 1.12 Day-to-day work of non-technical security professionals
- 1.13IHLN 1.13 Career levels and progression
- 1.14IHLN 1.14 Typical entry-level tasks
- 1.15IHLN 1.15 Why businesses need process-oriented security professionals
- 1.101IHLN 1. Quiz3 Questions
- 2. Corporate Security Fundamentals11
- 2.1IHLN 2.1 Company assets and what needs protection
- 2.2IHLN 2.2 Information as a business asset
- 2.3IHLN 2.3 Users, systems, and data
- 2.4IHLN 2.4 Internal and external threats
- 2.5IHLN 2.5 Human factors in security
- 2.6IHLN 2.6 Social engineering at the process level
- 2.7IHLN 2.7 Process failures as incident sources
- 2.8IHLN 2.8 Least-privilege access principle
- 2.9IHLN 2.9 User lifecycle management
- 2.10IHLN 2.10 Why security breaks during business growth
- 2.101IHLN 2. Quiz3 Questions
- 3. Risk Management Fundamentals16
- 3.1IHLN 3.1 Risk in cybersecurity
- 3.2IHLN 3.2 Threats, vulnerabilities, and risks
- 3.3IHLN 3.3 Business risks vs IT risks
- 3.4IHLN 3.4 Likelihood assessment
- 3.5IHLN 3.5 Impact assessment
- 3.6IHLN 3.6 Qualitative risk assessment
- 3.7IHLN 3.7 Quantitative risk assessment
- 3.8IHLN 3.8 Risk matrices
- 3.9IHLN 3.9 Risk acceptance
- 3.10IHLN 3.10 Risk mitigation approaches
- 3.11IHLN 3.11 Risk transfer through contracts and insurance
- 3.12IHLN 3.12 Risk avoidance
- 3.13IHLN 3.13 Residual risk
- 3.14IHLN 3.14 Risk ownership
- 3.15IHLN 3.15 Communicating risks to management
- 3.101IHLN 3. Quiz3 Questions
- 4. GRC: Governance14
- 4.1IHLN 4.1 Governance in cybersecurity
- 4.2IHLN 4.2 Role of security policies
- 4.3IHLN 4.3 Policies, procedures, and instructions
- 4.4IHLN 4.4 Document hierarchy
- 4.5IHLN 4.5 Policy scope and applicability
- 4.6IHLN 4.6 Access management policies
- 4.7IHLN 4.7 Password management policies
- 4.8IHLN 4.8 Remote work policies
- 4.9IHLN 4.9 Contractor and vendor policies
- 4.10IHLN 4.10 Incident response policies
- 4.11IHLN 4.11 Security training programs
- 4.12IHLN 4.12 Security awareness
- 4.13IHLN 4.13 Employee and management accountability
- 4.101IHLN 4. Quiz3 Questions
- 5. GRC: Compliance13
- 5.1IHLN 5.1 Compliance in cybersecurity
- 5.2IHLN 5.2 Why companies undergo audits
- 5.3IHLN 5.3 Logic of standards and regulations
- 5.4IHLN 5.4 Reading and interpreting requirements
- 5.5IHLN 5.5 Controls as the core compliance unit
- 5.6IHLN 5.6 Types of controls
- 5.7IHLN 5.7 Documentary evidence
- 5.8IHLN 5.8 Preparing for internal audits
- 5.9IHLN 5.9 Preparing for external audits
- 5.10IHLN 5.10 Working with audit findings
- 5.11IHLN 5.11 Corrective and preventive actions
- 5.12IHLN 5.12 Maintaining compliance over time
- 5.101IHLN 5. Quiz3 Questions
- 6. Risk and Control Registers10
- 6.1IHLN 6.1 Risk registers
- 6.2IHLN 6.2 Structure of a risk record
- 6.3IHLN 6.3 Linking risks and controls
- 6.4IHLN 6.4 Control registers
- 6.5IHLN 6.5 Mapping risks, controls, and requirements
- 6.6IHLN 6.6 Using spreadsheets and shared tools
- 6.7IHLN 6.7 Versioning and maintenance
- 6.8IHLN 6.8 Risk reporting for management
- 6.9IHLN 6.9 Common mistakes in risk registers
- 6.101IHLN 6. Quiz3 Questions
- 7. GRC Tools and Working Environment8
- 7.1IHLN 7.1 Purpose of GRC platforms
- 7.2IHLN 7.2 Compliance automation
- 7.3IHLN 7.3 Managing controls in GRC systems
- 7.4IHLN 7.4 Security task management
- 7.5IHLN 7.5 Using Jira for risk tracking
- 7.6IHLN 7.6 Using Confluence as a security knowledge base
- 7.7IHLN 7.7 Evidence and document storage practices
- 7.101IHLN 7. Quiz3 Questions
- 8. Third-Party Risk Management9
- 8.1IHLN 8.1 Why vendors introduce risk
- 8.2IHLN 8.2 Vendor lifecycle management
- 8.3IHLN 8.3 Risk-based vendor classification
- 8.4IHLN 8.4 Security questionnaires
- 8.5IHLN 8.5 Analyzing vendor responses
- 8.6IHLN 8.6 Requesting additional evidence
- 8.7IHLN 8.7 Vendor onboarding decisions
- 8.8IHLN 8.8 Ongoing risk monitoring during contracts
- 8.101IHLN 8. Quiz3 Questions
- 9. Privacy and Personal Data Protection9
- 9.1IHLN 9.1 Personal data in business contexts
- 9.2IHLN 9.2 Categories of personal data
- 9.3IHLN 9.3 Roles and responsibilities in privacy
- 9.4IHLN 9.4 Data minimization
- 9.5IHLN 9.5 Data retention and deletion
- 9.6IHLN 9.6 Data subject requests
- 9.7IHLN 9.7 Personal data breaches
- 9.8IHLN 9.8 Interaction between privacy and cybersecurity
- 9.101IHLN 9. Quiz3 Questions
- 10. Career Development and Growth6
- 10.1IHLN 10.1 Positioning yourself as a GRC, Risk, or Privacy analyst
- 10.2IHLN 10.2 Understanding job descriptions and market expectations
- 10.3IHLN 10.3 Skills for growth into security management roles
- 10.4IHLN 10.4 Interview preparation and portfolio evidence
- 10.5IHLN 10.5 Building repeatable workflows on the job
- 10.101IHLN 10. Quiz3 Questions
- IHLN FinalQuiz1






