Security GRC Specialist — Senior
PetroNova S.A. Phase 3 · SAP GRC 12.x · Ruleset v1.1 active · 47 conflicts in log · Junior specialist in place. You own the ruleset, lead remediation verification, govern EAM, and deliver Security domain narratives to the QA Director.
Stage 0 — Senior GRC Reflection
At senior level, you lead — you do not execute. Before watching: what is the senior leadership decision or judgement this topic requires? What is at stake for Meridian's independence or the engagement's Security assurance position if this is handled incorrectly? Write at least 2 sentences.
Stage 1 — Section Video
Stage 2 — Section Notes
Stage 3 — Senior GRC Knowledge Check
Senior-level GRC scenarios. You need 4 out of 5 correct (80%) to proceed. Unlimited attempts.
Stage 4 — Senior GRC Task
Click to upload or drag and drop your completed task
PDF · DOCX · XLSX · Max 25 MB
Stage 5 — Senior GRC Pod Review
Book your senior GRC pod session. 3–4 senior-level students, 45-minute technical deep-dive. Bring your completed task and your most challenging GRC judgement call — contested false positive decisions and remediation verification dilemmas are especially good topics.
📅 Book My Senior GRC Pod ReviewStage 6 — Mark Section Complete
All stages must be completed before marking this section done.