Institute for Governance, Management, Risk & Compliance (GoMaRiCom)

As the first institute with such technical level, the International Institute for Governance, Management, Risk & Compliance (GoMaRiCom) deals with the core issues of “Principles of Proper Corporate Governance and Monitoring (GoU /GoÜ)”.

The institute supports companies and organisations resp. their managers in top management to keep an overview of the complex demands of the numerous interested parties, to integrate those demands in the activities of company management and supervisory body and therefore to fulfill legal responsibility and meet public expectations.

The institute contains three pillars: Science, Practice and Further Training. In addition, it has a broad network of governance and compliance representatives. The institute is cooperation partner in auditing/ certification of companies by means of pragmatically oriented standards and in the training of compliance representatives.

Deggendorf Institute of Technology, together with the institute, will be the first university in German-speaking countries to deal with Governance, Risk and Compliance Management (GRC) as competence centre beyond university / individual professorships.

Governance, Risk and Compliance also in the regular programme Business Administration with the following subjects:

  • Corporate Law and Governance
  • Labour Law and Business Continuity Management
  • Compliance in Procurement
  • Major Field of Study Bank, Financial and Risk Management
  • Integrative Business Administration and Risk Management
  • Risk Management
  • Risk Management and Application Software for Controlling and Accounting
  • Bank and Risk Management
  • Financial Industry and Risk Management and Insurances

Already since 2009, the accredited continuing Master programme Risk and Compliance Management has been established that was conceptualised and initiated by Prof. Dr. Scherer.

The institute uses an interdisciplinary and integrated approach: This is how the disciplines Law, Business Administration, Economics, Psychology and Sociology shall be considered also in regular subjects.

In addition, a solution was developed to eliminate and map in one single GRC system the redundancies of the numerous “Management System Islands” that exist in practice (quality and working security, environmental, IT security, risk, compliance, etc. management system).

Management:

Projects:

  • Erforschung des „Anerkannten Standes von Wissenschaft und Praxis“ in Bezug auf die (inter-) nationalen Definitionen von (Corporate) Governance im Sinne von Interaktion der Organe und der Grundsätze ordnungsgemäßer Unternehmensführung und -überwachung.
  • Erforschung der rechtlichen Einordnung von Standards, Technikklauseln („Anerkannte Regeln der Technik“ / „Stand der Technik“ / etc.) und Anforderungen an pflichtgemäße Unternehmensführung und -überwachung sowie der Organhaftung.
  • Erarbeitung des complianceorientierten Governance-/Management-Ansatzes
  • Erforschung der Architektur eines interdisziplinären und integrierten Governance-, Risk- und Compliance- (GRC) - Managementsystems zur Auflösung der Problematik der „Insellösungen“ für diverse „Managementsysteme“
  • (Qualitäts-Managementsystem, Arbeitssicherheit-, Umwelt-, IT-Sicherheit-, Risikomanagementsystem, Compliance-Managementsystem, Business Continuity-Managementsystem ....)
  • Erforschung eines integrierten Ansatzes zur Auflösung von Redundanzen im Rahmen interner und externer Unternehmensüberwachung
  • Erforschung einer Lösung zur Erfüllung der Anforderungen an eine integrierte QM-,Risk- & Compliance-Lösung durch die neue ISO 9001 (2015) Qualitätsmanagementsystem
  • Erforschung des Zusammenhangs von Governance, (GoU und GoÜ) Pflichtverletzung, Compliance und Organhaftung
  • Erforschung der These „Compliance beherrscht die klassische Betriebswirtschaftslehre“
  • Erforschung der Anforderungen an Technik-Governance
  • Erforschung der Anforderungen an Healthcare-Governance
  • Wertbeitragsmessung von GRC in Abhängigkeit zum Reifegrad
  • Erfüllung der allg. Anforderungen an ein integriertes GRC-System in Bezug auf Pflichterfüllung, Wertbeitrag, Reifegrad und Nachhaltigkeit (Podehl)
  • Brühwiler: Leitung der Arbeitsgruppe Revision der ISO 31 000 (Risikomanagementsystem)
  • Romeike: Bandbreitensimulation im Rahmen des Risikomanagementsystems

 

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25y thd

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