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Professional Development Seminar
Free Admission for ISACA China HK Chapter Members
[All ISACA China HK Chapter members: Please remember to bring along your Confirmation Ticket to the venue for verification should you wish to count
your attendance for CPE hour]
Topic: What is GRC (i.e. Governance, Risk and Compliance) and how can it be leveraged by
the governance functions within a Company? (Conducted in English)
Date:
Time:
Venue:
CPE:
Presenter:
Tuesday, 10 July 2012
Registration from 6:30pm
Presentation from 7:00pm to 8:00pm
UT, Admiralty Learning Centre, SCOPE, City
University of Hong Kong, 8/F, United Centre, 95
Queensway Admiralty, Hong Kong
(near MTR Admiralty Station Exit D)
http://www.cityu.edu.hk/ce/admiralty/location.htm
1 CPE Hour for ISACA Members
Ms. Jenny Lam
Executive Manager, Audit
Hong Kong Jockey Club
Abstract
Many companies have different corporate functions in managing risks and compliance, and these risk and compliance
management processes are most often operated in silos. In addition to the potential risks of costly and inefficiency,
effectiveness could also be affected due to disjoin or inconsistency in definitions or assessment criteria. Couple with the
heightened regulatory requirements and sophisticated threats in both external and internal environments, many companies are
exploring ways to enhance their risk and compliance management capability through more effective integration of these
processes and GRC solution implementation. In this session, we will explore how Internal Audit, having a solid role in corporate
governance, can capitalize this opportunity to not just enhance audit effectiveness but to improve alignment with other
corporate governance functions.
Biography
Jenny is a seasoned Information Technology and Systems Audit and IS Risk Management
practitioner specializing in assessing risks and controls over informational assets/systems. She
has also held senior management positions in both IS audit and risk management capacities in
major Canadian and Global financial institutions including major banks, trust companies, and
insurance companies; as well as companies in retail and manufacturing industries. In addition,
Jenny had also worked in consultancy capacity and supported major US and Canadian
organizations in completing Y2K readiness assessments and Sarbanes Oxley (SOX) or Bill 198 IT
compliance assessments.
Prior to relocating to Hong Kong, Jenny worked in Manulife Financial’s Global IS Risk
Management function with primary accountability for information security, IS risk management
and IS audit/compliance. In this capacity, Jenny led the team in establishing and implementing
global security strategies, security policies and standards, security architecture, security
awareness program and metric reporting. In addition, she had also engaged Enterprise Risk management and Global
Compliance Office in leading a Governance, Risk and Compliance (GRC) initiative and implemented one of the leading solution
for supporting IS Risk Management Policy Life Cycle Management.
Jenny is now the Executive Manager, Audit in Hong Kong Jockey Club and reports directly to the Head of Audit. She has
accountability for leading and managing audits in the IT division, Security & Integrity department and Corporate Business
Development department within the CEO Office.
Jenny graduated from York University with a Bachelor of Business Administration degree and a Bachelor of Arts degree (major in
Computer Science). She is also a Certified Information Systems Auditor (CISA), Certified in Governance of Enterprise IT (CGEIT)
and Certified in Risk and Information System Controls (CRISC).
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Professional Development Seminar
Registration For ISACA China HK Chapter Members (Free Admission)
Please register at http://www.isaca.org.hk/document/20120710_Eventbrite_Instructions.pdf
Admission fees for other ISACA Chapters Members/ HKICPA/HKCS/CGA/ITAA Members and Non members
Other ISACA Chapters Member
HKICPA/HKCS/CGA/ITAA Member
Non Member
: HK $30
: HK $50
: HK$100
Reservation Reply for other ISACA Chapters/ HKICPA/HKCS/CGA/ITAA Members and Non members
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First name: _________________________________________
Email: _____________________________________
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ISACA (other Chapters)/ HKICPA/HKCS/CGA/ITAA Membership no. : ____________________________________
* Please delete as appropriate
Please email the reservation reply to [email protected] on or before 5pm on Tuesday, 9 July 2012.
Payment Method (Cash or Cheque):
1.
Payment can be made at the door when attending seminar.
2.
Cheques should be made payable to “ISACA China HK Chapter”.
Postal Address:
Attn. Event Project Coordinator
ISACA China Hong Kong Chapter, 15B Yam Tze Commercial Building, 23 Thomson Road, Wanchai, Hong Kong
For enquiry, please contact our Administration Team at (+852) 8101 2801
Notes to registrants
1.
Please note that all personal data collected will only be used for this enrollment and administration purposes. They will not be disclosed by the ISACA
China Hong Kong Chapter (“the Chapter) to any party outside the Chapter except as notified to you at the time of collection, or with your prior consent.
For details of Chapter Privacy Policy, please visit www.isaca.org.hk/cms/content/view/108/54/.
2.
The Chapter reserves the right to change the event details at any time in circumstances beyond our control. In case of such changes, the details will be
announced at the chapter website (www.isaca.org.hk).
3.
In addition to any specific purpose, where personal data is provided by you, the Chapter may occasionally use such data to send you materials regarding
our services. If you opt not to receiving these materials, please at any time let us know by sending e-mail to [email protected]
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