Agenda

Day 1: Monday, October 20, 2014

7:30 – 8:30 am Registration & Welcome Coffee 8:30 – 8:45 am Opening Remarks - Shellye Archambeau, Chief Executive Officer, MetricStream 8:45 – 9:40 am Opening Keynote - Lord Ian Blair, Former Commissioner of London Metropolitan Police Video 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 Video 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 Presenation   Video 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. Vice President, GRC Solutions, MetricStream Video 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 Presenation 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 Moderator: John Chambers, Regional Vice President, MetricStream Video 2:15 – 3:00 pm Fireside Chat on GRC Journey - French Caldwell, Chief Evangelist, GRC, MetricStream 3:00 – 3:20 pm Networking Break at the Atrium 3:20 – 4:00 pm Concurrent Sessions GRC Methodology Session GRC Foundation: Transforming Data into Information - Michael Wilson, Partner, KPMG - Angela Hoon, Principal Partner, KPMG Presenation   Video 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 - Angela Hoon, Principal Partner, KPMG Presenation   Video 4:05 – 4:45 pm Industry Experience Session (Case Study) Integrating and Standardising Internal Audit and Risk Assessment - Aurore MARIE, Head of Internal Audit Tools, Société Générale - Cedric Merahi, Risk Management Specialist, MetricStream Presenation   Video Industry Experience Session (Case Study) Implementing a result oriented Quality Management program - Andria Ruscher, Senior Director, Lundbeck - John Chambers, Regional VP, MetricStream Presenation   Video 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 Presenation   Video 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 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 Video 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 Moderator: Piyush Pant, VP Strategic Markets and MetricStream Labs, MetricStream Alexandra Burns, Manager GRC Practice, PWC Video 10:20 – 10:50 am Presentation Orchestrating Pervasive GRC, GRC Technology and Process Implementation Considerations - Brenda Boultwood, Sr. VP, GRC Solutions, MetricStream Presenation   10:50 – 11:10 am Networking Break 11:10 – 11: 45 am Industry Experience Session (Case Study) Enhancing Risk and Control intelligence with a risk-based approach to Internal Audits - Silvio De Girolamo, Group Chief Internal Audit & CSR Officer, Autogrill - Claudio Cecchini, Head of Operations - Italy, MetricStream Presenation   Video GRC Methodology EGA ERM Program – A perfect marriage between Operational Risk & Financial Risk Management - Johnson Mani, Manager, Enterprise Risk Management, Emirates Global Aluminium PJSC - Marc Adams, Regional VP, MetricStream Presenation   Video 11:50 – 12:30 pm Industry Experience Session (Case Study) Providing Key Risk Insights to Manage the Compliance Programs - Caroline AGLETINER, Senior Compliance Officer-Compliance Risk Assessment Group Project, Société Générale - Cedric Merahi, Risk Management Specialist, MetricStream Presenation   Video Technology Session Latest Innovations from MetricStream labs - Piyush Pant, VP Strategic Markets and MetricStream Labs, MetricStream - Andrew Duncan, CEO, Boardwalk Tech - Rafael Cavestany, Partner, SKITES Presenation   Presenation   Presenation   Video 12:35 – 1:10 pm Industry Experience Session (Case Study) Embedding your IT GRC Program into your Enterprise GRC Program - Abeed Hossain, Director, Global IT Operations, Styrolution - Subharun Mukherjee, Associate Director, MetricStream (The Speaker prefers to keep this presentation private) Technology Session Decoding Cyber vulnerabilities and IT securities in the era of Big Data - Mike Loginov, Chief Strategist - EMEA, HP - Piyush Pant, VP Strategic Markets and MetricStream Labs Presenation   Video 1:10 – 2:15 pm Networking Lunch 2:15 – 3:00 pm Operational Risk Management Panel Discussion Operational Risk Management: The Next Frontier - Tony Chidwick, Managing Director, Operational Risk, Barclaycard - Michael Kimeu, Head of Risk and Compliance, Chase Bank - Rafael Cavestany, Partner, SKITES Moderator: Brenda Boultwood, Sr. Vice President, GRC Solutions Video 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 Presenation   Video 3:05 – 3:45 pm Industry Experience Session (Case Study) Vendor Risk Management: From start to finish in 12 weeks with GRC Cloud - Donna Lovewell, UK Sourcing Manager, Zurich Financial Services - Gaurav Kapoor, Chief Operating Officer, MetricStream Presenation   Video Technology Session Rapid Deployment and configuration of your GRC Applications - John Chambers, Regional VP, MetricStream - Johnathan Couzens, Sr. Manager, MetricStream Video 3:45 – 4:15 pm Presentation MetricStream Product and Solution Roadmap - Piyush Pant, VP Strategic Markets and MetricStream Labs, MetricStream 4:15 – 5:00 pm Presentation The Vision for the Future of Governance, Risk Management, and Compliance - Peyman Mestschian, Managing Partner, Chartis Research Video 5:00 – 5:10 pm Closing Note - Shellye Archambeau, Chief Executive Officer, MetricStream 5:10  pm Refreshments and Summit Conclusion