Agenda Day 2, May 13, 2022: (see Agenda Day 1) (back to GRC EMEA Event Summary)
(time zone used is Central European Time)
09.00 – Brief Opening Remarks from the Chair
Catherine Templin, Managing Director, Templin Legal & Compliance
09.15 – Cyber Risk Management – From Assessment Towards Insurance
· Role of risk management
· Cyber Risk Modeling
· Addressing challenges
Nazif Gulsen, Senior Corporate Risk & Strategy Manager, Vattenfall
10.00 – Risk Appetite and Relevant Indicators
· Identify the drivers for your business model
· Anticipate the areas that could be disrupted
· Articulate the risk appetite
· What can you use from your company’s incidents?
· Find control mechanisms that can mitigate/reduce the risks
· Black swans, scenario planning and risk universe
Helene Millenaar, Global Risk and Compliance Director, Centrient Pharmaceuticals
10.45 – Strengthen 1st Lines of Defense (LoD) Assurance Knowledge to Ensure Proper Segregation of Duty within the 3 LoD
· Too much reliance of 1st line on 2nd line why
· Increased focus on segregation of duty by the regulators
· Prevent duplication of work between the 3 LoD
Peggy Bächli, Global Lead Reinsurance Risk Management Finance, Swiss Re
11.30 - Morning Coffee and Networking
12.00 – Implementing a Consistent Compliance Risk Management System throughout a Complex Group of Multinational Subsidiaries
Camelia Gardot, Senior Compliance Partner - Head of Connected Intelligence, Airbus
12.45 - Setting up a Governance, Risk and Compliance Function from Scratch
-Where to start with setting up GRC in a global company?
Framework
Policies
Processes
-How to get GRC in the heart of the colleagues?
Marketing
Tone from the top
Training
-Keeping it on the agenda
Carl Messemaeckers van de Graaff, Executive Director, Governance, Risk and Good Business, Vanderlande
13.30 – Lunch
14.30 – Internal Audit: Assessing Risks in a Global Fintech Company
· Building a global audit department in a fast-growing fintech company: priorities, challenges, and opportunities
· How to evaluate global risks
· How to identify and assess unique markets’ risks
· Leveraging data analytics and data science
Andrea Monti, Senior Director – Internal Audit, PayPal
15.15 – Exploring the Benefit of an Assurance Map
· Introduction
· Benefits of Combined Assurance
· Considerations
Elbert Hidding, Head Internal Audit Support Services, CGIAR
16.00 – Closing Remarks from the Chair and End of Forum