Hotman Group Perspectives

GRC

Practical guidance on building, operating, and maturing governance, risk, and compliance programs that reduce complexity and support the business.

Stop Asking If AI Is Trustworthy. Start Asking If Your System Is Governable
Organizations are under pressure to adopt AI quickly, but many are still trying to govern AI-enabled systems with approaches suited for more predictable environments: policies, approvals, framework mappings, testing, and after-the-fact monitoring. Those mechanisms still matter, but they are not enough when systems retrieve changing context, invoke tools, operate through delegated authority, and create consequences […]
The Danger of the Perfect Audit
Most companies accept audit reports at face value. Green checkboxes across the board, zero findings, everything conforming. That sounds like good news. It isn’t. In this session, Cheri Hotman is joined by Tanya Wade, Brittany Schroeder, and Ja’Kayla Lovelace to do something different: pull up a real (fully anonymized) HIPAA compliance audit report and walk […]
The Maturity Gap: Why GRC Programs Plateau (and How to Advance)
Most GRC programs reach a point where they stop growing—mature enough to pass audits, but not resilient enough to lead. In this session, we’ll reveal the key traits of high-maturity programs and what it takes to get there. You’ll learn how to identify your plateau, remove roadblocks, and strategically advance your organization’s governance, risk, and […]
What Operationalized GRC Actually Looks Like: From Silos to Systems
Many organizations believe their GRC program is operational because audits are passing and tools are in place. In reality, operationalized GRC behaves very differently. Risk has clear ownership. Information flows across teams. Gaps surface early instead of being hidden. In this session, Cheri Hotman and Peter Spier walk through what an operationalized GRC program actually […]
The ROI of GRC: Turning Compliance Into Competitive Advantage
Too often, compliance is seen as an expense instead of an investment. But when done right, Governance, Risk, and Compliance can become a competitive advantage that drives trust, growth, and resilience. In this session, we’ll share how forward-thinking organizations are proving the ROI of GRC—quantifying risk reduction, accelerating sales, and strengthening customer confidence. Join us […]
Real Life GRC Horror Stories: Top Mistakes Haunting Your Program
Just in time for Halloween, we’re pulling back the curtain on the Top 10 GRC Nightmares plaguing organizations today. From programs that only exist to “pass the audit,” to treating compliance as a checkbox exercise, these haunting mistakes can leave your organization more vulnerable than you realize. In this session, we’ll identify the most common […]
Supply Chain Security: Managing Risk Beyond Your Vendors
When it comes to third-party supply chain security, there’s a big difference between doing it and doing it right. Every vendor you work with brings their own vendors into the mix—so who truly owns the risk? In this session, we’ll explore how to identify, assess, and mitigate supply chain risks at every level without overburdening […]
Where Compliance Meets Security: Doing Both the Right Way
Compliance and cybersecurity are often seen as separate priorities—but the truth is, good compliance reduces risk when done right. So how do you effectively integrate both for a stronger security posture? In this session, we’ll break down the intersection of compliance and cybersecurity, share best practices, and walk through real-world examples of organizations that have […]
A Practical Approach to Choosing the Right GRC Tool
With countless GRC tools on the market, how do you know which one is the right fit for your organization? The wrong choice can lead to wasted resources and unmet security goals. In this session, we’ll walk through real-world cases, breaking down why specific tools were chosen and how they were successfully implemented. You’ll learn […]
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