1. No category

2
Days
Inspiring Keynote Presentations
30+
Sessions
GRC Case Studies
35+
Speakers
Analyst Presentations
Workshops
Expert Panel Discussions
GRC
SUMMIT 2014
#grcsummiteu2014
EUROPE
October 20 - 21, 2014
London, UK
Keynote Speakers
Featured Speakers
Michael Rasmussen
Eyvind Aven
Philip Martin
Peyman Mestchian
JD, GRCP, OCEG Fellow,
and Chief GRC Pundit,
GRC 20/20 Research
Vice President Risk
Management, STATOIL
Founder, Enterprise
Risk Advisors Limited
Managing Partner, Chartis
Rose Chapman
Massimo Cregut
Dr.Carsten Steinhoff
Silvio De Girolamo
Global Head of
Compliance & Ethics,
Travel Port
Head of Global
Methodology,
Unicredit SpA
Head of Operational Risk,
NORD/LB
Group Chief Internal
Audit & CSR Officer,
Autogrill
Oliver Dieterle
Philippa Foster Back
Mike Loginov
Toby Shore
Chief Audit Executive,
Bundesagentur fuer Arbeit
Director, Institute of
Business Ethics
Chief Strategist EMEA,
Enterprise Security
Services, HP
Corporate Treasurer
and Chief Risk Officer,
EGA
Michael Kimeu
Caroline AGLETINER
Group Head of Risk
and Compliance,
Chase Bank (Kenya) Ltd
Compliance Officer,
Société Générale,
Head-Office, Paris Business
Leader for ‘CRA’ Project
Paul Moore
The former Head of
Group Regulatory Risk,
HBOS
Lord Blair of Boughton
www.grc-summit.com/europe2014/
STELLAR SPEAKER LINEUP
Michael Rasmussen
Eyvind Aven
Philip Martin
Peyman Mestchian
JD, GRCP, OCEG Fellow,
and Chief GRC Pundit,
GRC 20/20 Research
Vice President Risk
Management, STATOIL
Founder, Enterprise Risk
Advisors Limited
Managing Partner,
Chartis
Oliver Dieterle
Robert Milford
Dr.Frank Innerhofer
Massimo Cregut
Chief Audit Executive,
Bundesagentur fuer Arbeit
Head of Internal Audit,
Audit Cotswolds ~
Cotswold District Council
Risk Management, CEO &
Founder, FIOCONSULT
Head of Global Methodology,
Unicredit SpA
Dr.Carsten Steinhoff
Rudi Hex
Rose Chapman
Robert Galway
Head of Operational Risk,
NORD/LB
Audit Program Manager,
KBC Group
Global Head of Compliance
& Ethics, Travel Port
Head of Operational Risk,
WorldPay
Dr.Carsten Steinhoff
Rudi Hex
Rose Chapman
Caroline AGLETINER
Head of Operational Risk,
NORD/LB
Audit Program Manager,
KBC Group
Global Head of Compliance
& Ethics, Travel Port
Compliance Officer,
Société Générale,
Head-Office, Paris Business
Leader for ‘CRA’ Project
Silvio De Girolamo
Kaivan Rahbari
Donna Lovewell
Group Chief Internal Audit
& CSR Officer, Autogrill
Chief Risk Officer,
Head of Global Business
Continuity, FIS
UK Sourcing Manager,
Zurich Financial Services
Toby Shore
Johnson Mani
Philippa Foster Back
Corporate Treasurer and
Chief Risk Officer,
EGA
Assistant Treasurer,
EGA
Director, Institute of
Business Ethics
Michael Kimeu
Mike Loginov
Robert Galway
Group Head of Risk
and Compliance,
Chase Bank (Kenya) Ltd
Chief Strategist EMEA,
Enterprise Security Services, HP
Head of Operational Risk,
WorldPay
www.grc-summit.com/europe2014/
WHO WILL ATTEND:
• Board Members and CEOs
• CISOs and Heads of Enterprise and IT Risk
• CIOs, CCOs, CROs,CAEs, General Councils
• Compliance VPs, Directors and Managers
• Policy VPs, Directors and Managers
• Audit VPs, Directors and Managers
• Business Continuity/Disaster Recovery VPs, Directors and Managers
• Enterprise Risk VPs, Directors and Managers
• Vendor and Supply Chain VPs, Directors and Managers
• Information Technology VPs, Directors and Managers
• Information Security VPs, Directors and Managers
• GRC Program Manager
KEYNOTE SPEAKERS:
• Paul Moore, The former Head of Group Regulatory Risk, HBOS
• Lord Blair of Boughton
HIGHLIGHTS:
• 6+ Customer-led Case Studies
• 35+ Speakers
• 30+ Sessions
• CXO Sessions
• CPE Credits
• Analyst Reviews & Presentations
www.grc-summit.com/europe2014/
AGENDA
Day 1: Monday, October 20, 2014
7:30 – 8:30 am
Registration & Breakfast at the Atrium
8:30 – 8:45 am
Opening Remarks
Shellye Archambeau, Chief Executive Officer, MetricStream
Room: Danziger Suite
8:45 – 9:40 am
Opening Keynote
Lord Ian Blair, Former Commissioner of London Metropolitan Police
Room: Danziger Suite
9:40 – 10:30 am
Panel Discussion
GRC in the Boardroom: A C-Suite panel discussion
Toby Shore, Corporate Treasurer & Chief Risk Officer, Emirates Global Aluminium
Manoj Chawla, Group Chief Risk Officer, Emirates NBD
Lord Ian Blair, Former Commissioner of London Metropolitan Police
Shellye Archambeau, Chief Executive Officer, MetricStream
Moderator: Gaurav Kapoor, Chief Operating Officer, MetricStream
Room: Danziger Suite
10:30 – 10:50 am
Networking Break at the Atrium
10:50 – 11:40 am
Presentation
Managing Risks in the Era of Social Media, Mobility, Analytics, IOT and Cloud: How are key IT trends influencing the world of GRC
Sukhbinder Gill, Chief Technologist – EMEA, Hewlett Packard
Piyush Pant, VP Strategic Markets and MetricStream Labs, MetricStream
Room: Danziger Suite
11:40 – 12:30 pm
Panel Discussion
GRC Journey - Strategies, challenges and rewards for setting up achievable goals and cross functional collaboration
Robert Milford, Head of Internal Audit, Cotswold District Council
Eyvind Aven, Head ERM, STATOIL
Massimo Cregut, Head of Global Audit Methodologies, Unicredit SpA
Moderator: Brenda Boultwood, Sr. VP, GRC Solutions, MetricStream
Room: Danziger Suite
12:30 – 1:30 pm
Networking Lunch at the Atrium
1:30 – 1:45 pm
Presentation
The Role of Ethics and Compliance Management in the GRC Journey
Philippa Foster Back, Director, Institute of Business Ethics
Room: Danziger Suite
1:45 – 2:15 pm
Panel Discussion
The Role of Ethics and Compliance Management in the GRC Journey
Philippa Foster Back, Director, Institute of Business Ethics
Rose Chapman, Global Head of Compliance & Ethics, Travelport
Michael Rasmussen, Chief GRC Pundit, GRC 20/20 Research
Moderator: John Chambers, Regional VP, MetricStream
Room: Danziger Suite
2:15 – 3:00 pm
Fireside Chat on GRC Journey
French Caldwell, Chief Evangelist, GRC, MetricStream
Brenda Boultwood, Sr. VP, GRC Solutions, MetricStream
Room: Danziger Suite
3:00 – 3:20 pm
Networking Break at the Atrium
3:20 – 4:00 pm
GRC Methodology Session
GRC Foundation: Transforming Data into Information
Michael Wilson, Partner, KPMG
Angela Hoon, Principal Partner, KPMG
Room: Danziger Suite
Industry Experience Session (Case Study)
Reworking an existing ERM Program to meet future requirements
Philip Martin, Chief Executive, Enterprise Risk Advisors Limited
Joop Brinkbaumer, Regional VP, MetricStream
Room: Private Suite 1
www.GRC-Summit.com/Europe2014
Sessions and speakers are subject to change
AGENDA
4:05 – 4:45 pm
Industry Experience Session (Case Study)
Integrating and Standardising Internal Audit and Risk Assessment
Industry Experience Session (Case Study)
Implementing a result oriented Quality Management program
Aurore MARIE, Head of Internal Audit Tools, Société Générale
Cedric Merahi, Risk Management Specialist, MetricStream
Room: Danziger Suite
Andria Ruscher, Senior Director, Lundbeck
John Chambers, Regional VP, MetricStream
Room: Private Suite 1
4:50 – 5:30 pm
Analyst Presentation
GRC Maturity: Benchmarking Your GRC Program
Michael Rasmussen, Chief GRC Pundit, GRC 20/20 Research
Gaurav Kapoor, Chief Operating Officer, MetricStream
Room: Danziger Suite
5:30 pm Onwards
Cocktail Reception at the Atrium & Gala Dinner at Danziger Suite
Day 2: Tuesday October 21, 2014
8:00 – 8:30 am
Breakfast
8:30 – 8:40 am
Welcome Note
Gaurav Kapoor, Chief Operating Officer, MetricStream
Room: Danziger Suite
8:40 – 9:30 am
Keynote Address
The HBOS story and the lessons learned “The story of a man in a rowing boat trying to slow down an oil tanker”
Paul Moore, Former Head of Group Regulatory Risk, HBOS
Room: Danziger Suite
9:30 – 10:20 am
Panel Discussion
Gaining distinctive competence in Pervasive GRC along the life cycle
Oliver Dieterle, Chief Audit Executive, Bundesagentur fuer Arbeit
Rudi Hex, Audit Program Manager, KBC Group
Michael Rasmussen, Chief GRC Pundit, GRC 20/20 Research
Woosung Kim, Strategy Director, PWC
Moderators:
Piyush Pant, VP Strategic Markets and MetricStream Labs, MetricStream
Alexandra Burns, Manager GRC Practice, PWC
Room: Danziger Suite
10:20 – 10:50 am
Presentation
Orchestrating Pervasive GRC, GRC Technology and Process Implementation Considerations
Brenda Boultwood, Sr. VP, GRC Solutions, MetricStream
Room: Danziger Suite
10:50 – 11:10 am
Networking Break
11:10 – 11: 45 am
11:50 – 12:30 pm
Industry Experience Session (Case Study)
Enhancing Risk and Control intelligence with a risk-based approach to
Internal Audits
Industry Experience Session (Case Study)
EGA ERM Program – A perfect marriage between
Operational Risk & Financial Risk Management
Silvio De Girolamo, Group Chief Internal Audit & CSR Officer, Autogrill
Claudio Cecchini, Head of Operations - Italy, MetricStream
Johnson Mani, Manager, Enterprise Risk Management,
Emirates Global Aluminium PJSC
Marc Adams, Regional VP, MetricStream
Room: Danziger Suite
Room: Private Suite 1
Industry Experience Session (Case Study)
Providing Key Risk Insights to Manage the Compliance Programs
Technology Session
Latest Innovations from MetricStream labs
Caroline AGLETINER, Senior Compliance Officer-Compliance Risk
Assessment Group Project, Société Générale
Cedric Merahi, Risk Management Specialist, MetricStream
Piyush Pant, VP Strategic Markets and MetricStream
Labs, MetricStream
Andrew Duncan, CEO, Boardwalk Tech
www.GRC-Summit.com/Europe2014
Sessions and speakers are subject to change
AGENDA
Rafael Cavestany, Partner, SKITES
Room: Private Suite 1
Room: Danziger Suite
Industry Experience Session (Case Study)
Embedding your IT GRC Program into your Enterprise GRC Program
12:35 – 1:10 pm
1:10 – 2:15 pm
Abeed Hossain, Director, Global IT Operations, Styrolution
Subharun Mukherjee, Associate Director, MetricStream
Room: Danziger Suite
Mike Loginov, Chief Strategist - EMEA, HP
Piyush Pant, VP Strategic Markets and MetricStream Labs
Room: Private Suite 1
Networking Lunch
Panel Discussion
Operational Risk Management: The Next Frontier
2:15 – 3:00 pm
Technology Session
Decoding Cyber vulnerabilities and IT securities in the era
of Big Data
Tony Chidwick, Managing Director, Operational Risk, Barclaycard
Michael Kimeu, Head of Risk and Compliance, Chase Bank
Rafael Cavestany, Partner, SKITES
Technology Session
Convergence of “Big Data” and Data Governance, Risk &
Compliance
Grace Crossley, Information Governance Lead – EMEA,HP
Gareth Martin, Big Data Analytics Lead - EMEA, HP
Moderator: Brenda Boultwood, Sr. VP, GRC Solutions
Room: Danziger Suite
Room: Private Suite 1
Industry Experience Session (Case Study)
Vendor Risk Management: From start to finish in 12 weeks with GRC Cloud
3:05 – 3:45 pm
Donna Lovewell, UK Sourcing Manager, Zurich Financial Services
Gaurav Kapoor, Chief Operating Officer, MetricStream
Room: Danziger Suite
3:45 – 4:15 pm
Presentation
MetricStream Product and Solution Roadmap
Piyush Pant, VP Strategic Markets and MetricStream Labs, MetricStream
Room: Danziger Suite
4:15 – 5:00 pm
Presentation
The Vision for the Future of Governance, Risk Management, and Compliance
Peyman Mestschian, Managing Partner, Chartis Research
Room: Danziger Suite
5:00 – 5:10 pm
Closing Note
Shellye Archambeau, Chief Executive Officer, MetricStream
Room: Danziger Suite
5:10 pm
Refreshments and Summit Conclusion
www.GRC-Summit.com/Europe2014
Technology Session
Rapid Deployment and configuration of your GRC
Applications
John Chambers, Regional VP, MetricStream
Johnathan Couzens, Sr. Manager, MetricStream
Room: Private Suite 1
Sessions and speakers are subject to change
REGISTRATION FORM
Please complete this form and email a scanned copy to
[email protected] to register for MetricStream GRC Summit Europe 2014.
For more information, please visit www.GRC-Summit.com/europe2014
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www.GRC-Summit.com/europe2014/
VENUE:
The May Fair Hotel
Stratton Street, London
W1J 8LT, United Kingdom
Tel: +44 (0) 20 7769 4014
Fax: +44 (0) 20 7493 0244
www.themayfairhotel.co.uk
GRC
SUMMIT 2014
EUROPE
October 20 - 21, 2014
London, UK
CONTACT US
MetricStream UK LTD.
6th Floor, One London Wall
London, United Kingdom, EC2Y 5EB
Te: +44-203-318-8554
Email: [email protected]
www.grc-summit.com/europe2014