What is the Certified IT Risk and Controls Specialist?

The Certified IT Risk and Controls Specialist is a globally recognised professional certification by the Global Leadership Institute (GLI), designed to equip professionals with advanced competencies in Finance & Accounting.

How long does this certification take?

The programme is 10 Weeks and can be completed at your own pace through our self-paced online option, or alongside live virtual sessions.

Is this certification globally recognised?

Yes. GLI certifications are internationally recognised and carry CPD credits, making them valuable for career advancement worldwide.

What level is this certification?

This is a Intermediate Level certification, suitable for professionals with relevant experience or background in the field.

You can enrol by emailing info@certifications.ac, contacting us via WhatsApp at +254 722 223 084, or filling the enrolment form below.

Certified IT Risk and Controls Specialist (CITRC)

Executive Summary

Certified IT Risk and Controls Specialist

Designed for today’s high-impact professionals, the Certified IT Risk and Controls Specialist (CITRC) delivers a rigorous Intermediate-level curriculum that equips participants with the knowledge, tools and frameworks needed to excel in security risk management, physical protection and investigations.

This 10 Weeks programme is structured around ASIS, ISO and recognised security-management standards, ensuring every graduate applies internationally validated methods to real-world challenges.

GLI’s CITRC holders are recognised by leading organisations across Africa, the Gulf, Europe and the Americas as qualified, results-driven professionals. Whether you are advancing your current career or transitioning into new responsibilities, this certification provides the competitive edge you need in 2026 and beyond.

Programme Overview

Certification at a Glance

Certification

Certified IT Risk and Controls Specialist

Acronym

CITRC

Who Should Enrol?

Security Officers and Supervisors
Security Managers and Consultants
Investigators and Intelligence Analysts
Loss Prevention and Protection Specialists

Programme Inclusions

Everything Included in Your Enrolment

All study materials and study guide
Access to GLI online learning portal
Online examination and assessment
Digital certificate and digital badge
Physical certificate (shipped to you)
CPD credits for professional bodies
GLI alumni network membership
Facilitator and tutor support
Resource downloads and reference library
Automatic enrolment confirmation

Certification Benefits

Why This Certification Matters for Your Career

Career Advancement

Accelerate your career towards senior security-management and CSO roles

Professional Recognition

Credential aligned with ASIS, ISO and recognised security-management standards

Leadership Capability

Develop the strategic and operational skills to lead complex security risk management functions

Organisational Impact

Design and implement security risk management systems that drive performance and measurable results

Compliance Readiness

Master the standards, compliance and ethical governance central to security risk management

Global Employability

Qualify for security risk management roles across corporates, critical infrastructure, government and protective services worldwide

Competency Framework

Core Competencies You Will Develop

✦Security Risk Assessment and Threat Analysis

✦Physical Security and Access Control

✦Investigations, Intelligence and Forensics

✦Crisis, Emergency and Incident Response

✦Security Operations, Technology and Surveillance

✦Professional Ethics and Governance

Course Curriculum

Programme Modules

The full programme, module by module.

1

Foundations and Strategic Context of Certified IT Risk and Controls Specialist

Certified IT Risk and Controls Specialist: industry context, trends and professional standards · Security principles and protective concepts · The security profession, roles and standards · The threat landscape and security environment

2

Chain of custody in digital evidence

Insider threat and personnel security · Financial reporting frameworks (IFRS/GAAP) · Interpreting financial statements · Incident response and command

3

Intelligence cycle and sources

Integrated and sustainability reporting · Reporting quality and governance · Management accounts and dashboards · Crowd safety and event security

4

Open-source intelligence

Budget vs actual and variance · Cost and profitability analysis · Forecasting and planning · Decision support and insight

5

Indicators, warning and prediction

Lessons learned and development · Analytical techniques and bias · Designing and facilitating groups · Psychoeducation and workshops

6

Intelligence products and briefing

Accountability and follow-through · Measuring coaching outcomes · Strengths, flow and engagement · Cybersecurity of physical systems (OT)

7

Insider-threat detection

Meaning, purpose and values · Outcome and process measures · Assessing security risk defensibly · Electronic access and biometric systems

8

Strategy and Direction

Evidence-based practice and research literacy · Solvency, capital and prudential supervision · Content strategy across platforms · Projects, programmes and portfolios

9

Operations and Delivery

Advance work and route planning · Emergency evacuation planning · Protective operations planning · Quality, accuracy and error reduction

10

Communication and Influence

Influencing and security awareness · Managing sensitive communications · Presenting risk and recommendations · Communications and coordination

11

Change and Innovation

Driving measurable security improvement · Security transformation and modernisation · Technology adoption and integration · Innovation in protective operations

12

Data and Measurement

Security metrics and reporting · Investigation practice and evidence handling · Privacy, surveillance and data protection · Security KPIs and metrics

13

Financial Acumen

Cost, feasibility and control analysis · Security programme design and budgeting · Cost-effectiveness of controls · The banking system, intermediation and financial markets

14

Risk and Governance

Travel risk management · Regulatory compliance and licensing · Governance of converged security · Threat and risk assessment

15

Stakeholders and Partners

Stakeholder mapping and liaison · Board and management reporting · Customer onboarding and lifecycle · Relationship management and cross-selling

16

Digital and Technology

Working with police, regulators and the justice system · Security technology selection and operation · Vendor and technology management · Digital financial services

17

Ethics and Integrity

Legal and ethical protection · Security ethics, use of force and accountability · Professional ethics and conduct in security · Ethics and transparency in tax

18

Self-Leadership

Motivation and self-directed learning · Wellbeing and holistic health strategy · Working with organisations on wellbeing · Wellbeing and resilience coaching

19

People Administration

Reward strategy and total reward frameworks · Contract performance management after award · Capacity and performance management · Loyalty programmes and rewards

20

Customers and Markets

Customer and community engagement · Treating customers fairly and market conduct · Data ethics and customer privacy · Customer and employee satisfaction

21

Projects and Delivery

Leading security projects and change · Designing a security programme or solution · Project data, reporting and analytics · AI and predictive project analytics

22

Inclusion and Culture

Working with referrers and multidisciplinary teams · Security culture and awareness · Organisational culture: how it forms and how it changes · Professional writing and reports

23

Legal and Policy

Leading groups and workshops · Working with law enforcement and regulators · Visitor and contractor management · Guard force and contractor management

24

Cross-Cultural Leadership

Managing virtual and cross-cultural teams · Expanding into regional and export markets · Transfer pricing and international tax · Cross-cultural communication

25

Suppliers and Partners

Supply chain and cargo security · The procurement cycle and operating models · Procurement’s contribution to organisational strategy · Supply markets and the enabling environment

26

Sustainability

Environmental governance and climate risk · Governance of ESG and reporting · Sustainability standards (GRI, ISSB) · Writing advisory reports that drive decisions

27

Public and Community Context

Community and tenant engagement · Facilitation, training and public presentation skills · Group dynamics, facilitation and community mobilisation · Presentation and public speaking

28

Knowledge and Learning

The project environment and stakeholders · Innovation and experimentation in learning · Skills-based and continuous learning · Scaling learning across the organisation

29

Leadership and Management

Project roles and the project manager · Locks, keys and credential management · Insider threat management · Journey management and risk

30

People and Capability

Motivation and engagement · Coaching and developing team members · Your one-year professional development trajectory · Proactive engagement and success

Every module opens in the learning portal with its full lesson set, worked examples, further reading and video masterclasses. 30 modules · 150 lessons.

Learning Outcomes

What You Will Achieve

Chain of custody in digital evidence — applied to your own work
Intelligence cycle and sources — applied to your own work
Open-source intelligence — applied to your own work
Indicators, warning and prediction — applied to your own work
Intelligence products and briefing — applied to your own work
Insider-threat detection — applied to your own work

Enrolment Process

How to Get Certified

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Step 1: Choose Your Certification

You are viewing Certified IT Risk and Controls Specialist — one of GLI's 1,990+ globally recognised professional certifications.

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Step 2: Enrol & Pay Online — Instantly

Click Enrol & Study Online to register and pay securely via Paystack, Visa, Mastercard, M-Pesa or bank transfer. Access is granted the moment payment is confirmed.

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Step 3: Study in the GLI Learning Portal

Work through 30 structured modules and 150 lessons at your own pace, with downloadable resources and expert-designed content — all inside the LMS.

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Step 4: Pass, Get Certified & Verified

Sit your final examination online, earn your certificate instantly, and receive a globally verifiable Certificate ID — plus GLI Alumni Network access.

🎓 Enrol & Study Online — Instant Access

Secure checkout · Instant LMS access · Globally verifiable certificate

Frequently Asked Questions

Common Questions

What is the CITRC certification?

Yes. GLI certifications are recognised across 100+ countries and are aligned with ASIS, ISO and recognised security-management standards. Graduates receive a digital certificate, a physical certificate and CPD credits recognised by employers worldwide.

Who should enrol in the CITRC?

This certification is ideal for Security Officers and Supervisors, Security Managers and Consultants, Investigators and Intelligence Analysts and Loss Prevention and Protection Specialists, and other professionals seeking to formalise their expertise in security risk management, physical protection and investigations with a globally recognised credential.

How long does the CITRC certification take to complete?

The programme is structured over 10 Weeks and offers flexible learning modes. Self-paced learners can progress at their own schedule, while live virtual participants follow a structured cohort schedule with facilitator-led sessions.

Is the CITRC internationally recognised?

Yes. GLI certifications are recognised across 100+ countries and are aligned with ASIS, ISO and recognised security-management standards. Graduates receive a digital certificate, a physical certificate and CPD credits recognised by employers worldwide.

What is the cost of the CITRC certification?

The Certified IT Risk and Controls Specialist is offered in two formats: Self-Paced at USD 349 and Live Virtual at USD 549. Corporate group rates are available for organisations enrolling 5 or more participants. Contact GLI for a bespoke corporate training quotation.

What does the CITRC certification include?

Enrolment includes all study materials and study guides, access to GLI's online learning portal, online examination, digital certificate and badge, physical certificate (posted), CPD credits, GLI alumni network membership, and ongoing facilitator support.

What is the assessment format for the CITRC?

The Certified IT Risk and Controls Specialist is assessed through an online examination consisting of multiple-choice questions, case study analysis, and practical application assignments. The assessment is designed to evaluate real-world competency, not just theoretical recall.

What CPD credits do I earn from the CITRC?

The Certified IT Risk and Controls Specialist carries Continuing Professional Development (CPD) credits, which can be applied towards professional body requirements including recognised international professional associations.

Can I study the CITRC while working full-time?

Absolutely. The self-paced option is designed for busy working professionals and allows you to study when and where it suits you. Live virtual sessions are typically scheduled in the evenings or on weekends to accommodate professional commitments.

What career outcomes can I expect from the CITRC?

Graduates progress towards senior security-management and CSO roles. The CITRC strengthens your expertise in security risk management, physical protection and investigations and positions you for advancement across corporates, critical infrastructure, government and protective services.

Graduate Voices

What Our Alumni Say

“

The curriculum was directly applicable to my daily work. I immediately applied what I learned and saw results within weeks of completing the programme.

Head of Security

Private Sector

“

GLI's certification is the most practical professional programme I have attended. The international frameworks gave me credibility with my employer and clients.

Security Manager

NGO Sector

“

I earned my CITRC while working full-time. The self-paced format made it possible, and the quality of the content is genuinely world-class.

Investigations Lead

Government

Certified IT Risk and Controls Specialist

Certified IT Risk and Controls Specialist

Certification at a Glance

Who Should Enrol?

Everything Included in Your Enrolment

Why This Certification Matters for Your Career

Core Competencies You Will Develop

Programme Modules

What You Will Achieve

How to Get Certified

Common Questions

What Our Alumni Say

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