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Days
Speakers
Sessions
Attendees
Registration & Welcome Coffee
Welcome Note
Anna Mazzone, GM & MD, MetricStream UK & Ireland
Featured Keynote
Fireside Chat with Robert Hannigan, Former Director, GCHQ
Panel Discussion on BREXIT Resiliency and Readiness
Neena Gill, CBE and Member of European Parliament, UK Labour Party Member, Committee of Economic and Monetary Affairs
John Neill, Group CEO and Chairman, Unipart Group
Terri Duhon, Chair of the Board, Morgan Stanley Investment Management
Nemanja Eckert, Principal, International and Brexit Policy, UK Finance
Moderator: Alan Marcus, World Economic Forum
Networking Break
Risk Track
Audit & Compliance Track
Disruptive Trends Track
Deep-Dive Workshop
Palace Suite
York Suite
Lancaster Suite
Kensington Suite — Albert
Track Keynote
Protecting and Enhancing Market capitalization – Boards Expectation from Risk Management
Expert Talk
Future of Internal Audit
Matt Dalton, Partner – Mazars
Facilitator: Namrata Hingorani, Senior Director, MetricStream
Track Keynote
How to build cyber resilience to secure our hyper-connected world?
Paul Edmunds, Head of Technology, National Cyber Crime
Facilitator: Anil Jogani, Senior Director, MetricStream
Deep dive Workshop
Managing privacy risks in vendor arrangements
Renzo Marchini, Partner - Privacy, Security and Information, Fieldfisher
Pre-registration Required
Panel Discussion
Emerging risk in a changing landscape of evolving business model, customer requirements, technological advancement and stricter regulations
Angela O'Hara, Group Assurance & Risk Director - Johnson Matthey
Amit Khullar, Global Head for Financial Services Risk Practice, Infosys
Sean Miles, Head of Operational Risk, Santander UK Plc
Sarah Christman, Risk Director – UK&I, Equifax
Moderator: Subharun Mukherjee, Director — Industry Marketing
Panel Discussion
Decoding the UK Senior Manager Regime
Polly James, Partner – Bryan Cave Leighton Paisner LLP
Adam Tyrrell, Head of Compliance, EMEA State Street
Niresh Rajah, Head – Regulatory Change, Barclays UK
Moderator: Anna Mazzone, GM and MD — UK and Ireland, MetricStream
Panel Discussion
Enabling Agile Cybersecurity: Is your IT organization in-sync with business continuously?
Jean Paul Koelbl, CISO, Swiss Card
Stuart Frost, Head of Enterprise Security and Risk Management, Department for Work & Pensions
Paul Edmunds, Head of Technology, National Cyber Crime
Moderator: Vasant Balasubramanian, SVP – Product Management, MetricStream
Networking Lunch
Credito Agricola GRC Case Study Fireside Chat
Emanuel Pedro Goncalves, CAE, Credito Agricola
GRC Case Study
End-User Adoption of GRC
Peter Bannister, Vice President, GRC, Fannie Mae
Facilitator: Brenda Boultwood, SVP — Industry Solutions, MetricStream
Panel Discussion
New Market and Regulatory Developments: Impact on Compliance Programs
Kubra Mirza, Group Head, Compliance – Bank Al Khair
Vona Ezichi, Compliance Director – Jones Lang LaSalle
Yurika Pistorius, Group Compliance Officer, Clientele
Moderator: Hrishik Bose, Manager — GRC Solutions, MetricStream
Expert Talk
Demystifying how data standards have disrupted the digital transformation
Francis Gross, Senior Advisor, European Central Bank
Facilitator: Swapnil Srivastav, Manager — Marketing, MetricStream
Networking Break
GRC Case Study
Internal Audit Case Study by Santander
Enrique Larrainzar Garijo, Group Executive Vice President – Internal Audit, Planning and Methodology, Santander Group
Rui Barrento, Head of T&O — Corporate Center, Santander Group
Facilitator: Stephen Kearney, AVP — Partnerships, MetricStream
Panel Discussion
Integrated assurance: Leveraging synergies across the lines of defense
Sarah Blackburn, Former Deputy Chairman, NHS Digital
Javed Akbar, Chief Risk & Audit Officer – RAFAL
Carole Avis, Divisional Chief Risk Officer, Legal & General
Moderator: Vasant Balasubramanian, SVP – Product Management, MetricStream
GRC Case Study
Operational Risk Management Case Study by UBS
Rolf Aebi, Operational Risk Manager, UBS
Facilitator: Chris Lesieur, Regional VP, MetricStream
Deep dive Workshop
Building a framework for Operational Resilience
Subharun Mukherjee, Director – Industry Marketing, MetricStream
Pre-registration Required
Expert Talk
A Journey to the Dark Side of International Business — Real-World Risk and Lessons to Protect your Organization
Richard Bistrong, CEO, Front-Line Anti-Bribery LLC
Facilitator: Anil Jogani, Senior Director, MetricStream
Expert Talk
Future of Compliance
Michael Rasmussen, GRC Pundit, GRC 20/20 Research
Facilitator: Nisha Sharma, Senior Manager — Marketing, MetricStream
GRC Case Study
IT GRC Case Study by DWP
Jane Wilson, Principal Enterprise Security Risk Manager, DWP
Tom Hunter, Lead Enterprise Security Risk Manager, DWP
Facilitator: Venkatesh Yerrapotu, EVP Engineering and Professional Services, MetricStream
Business Leadership Talk - Capturing Value from AI
Nicolaus Henke, Global Leader, Digital & Analytics, McKinsey
Closing Remarks
John Palmiero, SVP, Europe, MetricStream
GRC Summit Happy Hours at Exhibit Show Floor
GRC Journey Awards, Gala Dinner & Entertainment
Registration & Networking breakfast
Introduction and Recap of Day 1
Business Leadership Keynote
When the Pixie Dust Settles: Compliance Excitement on Smart Ledgers — ‘The Internet Of Record’
Michael Mainelli, Chairman, Z/Yen
C-Suite Conversation on “Perform with Integrity”
Siobhan Clarke, Chief Operating Officer – Investment Operations, M&G Investment
Pamela McDonagh, MD – Head of Compliance and Operational Risk Control Framework, UBS
Tracey Groves, CEO and Founder, Intelligent Ethics
Moderator: Gaurav Kapoor, COO, MetricStream
Networking Break
Risk Track
Audit & Compliance Track
Disruptive Trends Track
App Showcase
Palace Suite
York Suite
Lancaster Suite
Kensington Suite — Victoria
Expert Talk
Responding to Risk Events – business disruption, financial-crisis, data breaches and other such doomsday scenario
Stephen Treece, Head of Corporate Risk – NHS Digital
Expert Talk
Supplier Risk and Performance
Duncan Jones, Principal Analyst, Forrester Research
Facilitator: Swapnil Srivastav, Manager — Marketing, MetricStream
Panel Discussion
The data protection landscape - before and after GDPR compliance
Mark Keddie, Global Data Protection Officer, Dentsu Aegis Network
Nik Černomorský, Director & Risk Advisory Lead, Deloitte
Titta Penttilä, Chief Privacy Officer and Head of Privacy Office, Overseas Consumer Mobile Services, Huawei
Anthony Lee, Partner, DMH Stallard
Moderator: Anna Mazzone, GM and MD — UK and Ireland, MetricStream
MetricStream M7 Policy and Document Management
Paul Cook, Associate Director, MetricStream
Expert Talk
Delivering an accelerated GRC programme, powered by technology
Jamie Thompson, Partner on the advertising materials/website, etc
Daniel Fernandez, Partner, KPMG
Facilitator: Stephen Kearney, AVP — Partnerships, MetricStream
Expert Talk
Rose Chapman, Global Head of Compliance, Travelport
Facilitator: Harry Nota, Manager, MetricStream
Expert Talk
Creating a resilience culture: why modern-day business needs to expect events and learn to adapt rather than just aim to comply
Thomas Christophers, Head of Risk, Thames Water
Facilitator: Namrata Hingorani, Senior Director, MetricStream
MetricStream M7 IT Risk and IT Compliance Management
Jose Biscaya, Manager — CSIG, MetricStream
Networking Lunch
Market Trends and Insights from GRC Professionals from Across the World
Gaurav Kapoor, Chief Operating Officer, MetricStream
GRC Leaders Panel
Building an Integrity based GRC Program that supports your corporate culture
Peter Bannister, Vice President, GRC, Fannie Mae
Jane Wilson, Principal Enterprise Security Risk Manager, Department for Work & Pensions
Emanuel Pedro Goncalves, CAE, Credito Agricola
Moderator: Gaurav Kapoor, COO, MetricStream
Expert Talk
Are Your Vendors Increasing your Business Value or Putting Your Business at Risk?
Sean Miles, Head of Risk, Santander
Facilitator: Swapnil Srivastav, Manager — Marketing, MetricStream
Panel Discussion
How auditors are evolving to be strategic advisors to the business
Shobhit Gupta, Audit Director – Citi
David Butler, Head of Audit – Arthur J Gallagher
Brandon Wright, Head of Books & Records Audit, Bilfinger SE
Moderator: Paul Cook, Associate Director, MetricStream
Expert Talk
Artificial Intelligence: case of TCO outweighing the benefits?
Shefaly Yogendra, Chief Operating Officer, Ditto.ai
Rick Turner, Chief Executive Officer, Ditto.ai
Facilitator: Vasant Balasubramanian, SVP – Product Management, MetricStream
MetricStream M7 Business Continuity Management
Jose Biscaya, Manager — CSIG, MetricStream
Networking Break
GRC Case Study
Operational Risk Management Case Study by Banque Centrale du Luxembourg
Edgar BIRO, Operational Risk Manager, Banque Centrale du Luxembourg
Facilitator: Chris Lesieur, Regional VP, MetricStream
Expert Talk
Internal Audit and Compliance Teams in Tune to Detect Corrupt Payments and Minimize the Risk of Books and Records Violations
Brandon Wright, Head of Books and Records Audit, Bilfinger SE
Facilitator: Nisha Sharma, Senior Manager — Marketing, MetricStream
Expert Talk
How are You Sleeping at Night? Developing an Effective Risk and Resilience Framework for Managing Third Parties
Nick Wildgoose, Supply Chain Professional, Supplien Consulting Limited
Facilitator: Anna Mazzone, GM and MD — UK and Ireland, MetricStream
Closing Address
Gaurav Kapoor, Chief Operating Officer, MetricStream
Anna Mazzone, GM & MD, MetricStream UK & Ireland
Networking and Close of Event
Tel: +44-207-099-7505 | grcsummiteu@MetricStream.com
© 2019 MetricStream Inc. | All Rights Reserved
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