TIME
SESSION/TRACK
SPEAKERS
VENUE
12:00 PM - 12:50 PM

Registration & Networking Lunch


12:50 PM - 1:00 PM

MetricStream Welcome


1:00 PM - 3:00 PM
Track 1 | Enterprise & Operational Risk Management

Workshop

Enterprise GRC by Design: Blueprint for an Effective, Efficient & Agile Enterprise GRC Management Program

Track 2 | IT, Cyber Risk & Compliance (1:00 PM - 2:00 PM)

Product Session

What's New in Regulatory Compliance: Preview the Latest Product Release & Roadmap

Track 2 | IT, Cyber Risk & Compliance (2:00 PM - 3:00 PM)

Product Session

What’s New in Enterprise and Operational Risk Management : Preview Product Release and Roadmap

Track 3 | Compliance

Workshop

Mastering Risk and Control Self-Assessments: Why They Fail and How to Derive Value

Join this dynamic 2-hour interactive workshop led by Elena Pykhova, best-selling author and founder of The Op Risk Company, as she delves into mastering Risk and Control Self-Assessments (RCSAs). Discover actionable strategies to maximize the value of RCSAs, from industry benchmarks and methodology to expert facilitation and audience insights. Learn how to craft the ultimate 3-page report and measure success effectively. Don’t miss out on this opportunity to elevate your RCSA practice!


3:00 PM - 3:20 PM

Break


3:20 PM - 5:20 PM
Track 1 | Enterprise & Operational Risk Management

Workshop

How do you Practice Effective ERM and How Does ERM Align with Your GRC strategy?

Track 2 | IT, Cyber Risk & Compliance (3:20 PM - 4:20 PM)

Product Session

How Low-Code/No-Code Can Help Accelerate Configuration of your GRC Solution

Track 2 | IT, Cyber Risk & Compliance (4:20 PM - 5:20 PM)

Product Session

What's New in CyberGRC: Preview the Latest Product Release & Roadmap

Track 3 | Compliance

Workshop

Preparing for GRC: Implementation Roadmap and Case Studies


5:20 PM - 7:00 PM

Drinks & Reception

7:40 AM - 8:40 AM

Registration & Networking Breakfast


8:40 AM - 8:50 AM

Welcome Note

Introduction and Welcome


8:50 AM - 9:30 AM

Opening Keynote

Beyond Boundaries: Embracing the Next Frontier of GRC

As interconnected risks escalate and transformative forces continue to accelerate, how can you and your risk teams stay proactive and current? Discover the power of connection in Governance, Risk, and Compliance (GRC) as we explore the future of risk, from people to processes to next-generation technologies like Gen AI. We will discuss key trends and how to apply them to take your GRC programs, career, and insights to the next level. Join us as we delve into the dynamic realms of GRC and AI to navigate complex risk and regulatory landscapes with agility and resilience.


9:30 AM - 10:10 AM

CXO PANEL

Designing Integrated GRC and Resilience Programs for Sustainable Business Growth

In today's dynamic and complex business environment, organizations must adopt a resilient approach to their GRC practices to thrive on risk. Join this session to explore the synergies between GRC and resilience, understanding how these disciplines can be seamlessly combined to create a cohesive framework that not only ensures compliance and mitigates risks but also enhances organizational resilience.


10:10 AM - 10:45 AM

CUSTOMER CASE STUDY


10:45 AM - 11:05 AM

Break


11:05 AM - 11:35 AM

Expert Talk

Agile and Cognitive GRC – Reaping the Benefits and Managing the Risk of AI

The convergence of agile methodologies and cognitive technologies is revolutionizing the GRC landscape. Join this session to gain insights into the benefits of agile GRC, including increased efficiency, adaptability, and stakeholder engagement. Learn how to identify and manage risks related to AI and how to adopt the best approaches to reap the benefits of AI while proactively managing its risks.


11:35 AM - 12:10 PM

Product Keynote

What’s Driving Key GRC Technology Innovations: The Three Cs and the Power of Connection

Today's volatile and dynamic world, characterized by interconnected risks, increasing regulations, and rapidly emerging operational, cyber, geopolitical, enterprise, and technology challenges, demands new ways of working. Join us to learn how Connected GRC is powering agility and resilience through connected, cognitive, and cloud-based risk management.


12:10 PM - 12:45 PM

Panel

GRC in the AI and Multi-Cloud Era: Looking at the Road Ahead

Artificial Intelligence (AI) and automation are transforming the way organizations approach GRC functions. The rapid adoption of AI and multi-cloud environments presents unprecedented opportunities and challenges for organizations. Join this session to understand the expanding scope of AI in the world of GRC and GRC approaches organizations need to adopt to manage AI and multi-cloud related risks and compliance.


12:45 PM - 1:15 PM

GRC Journey Awards


1:15 PM - 1:55 PM

Lunch


1:55 PM - 2:35 PM
Track 1 | Enterprise & Operational Risk Management

Panel

Modernizing RCSAs with Dynamic and Data-Driven Approaches

Traditional risk and control self-assessments (RCSAs) often fall short of capturing the dynamic nature of today's business environment. Learn how to leverage data and technology to identify emerging risks, assess control effectiveness more accurately, and prioritize remediation efforts.

Track 2 | IT, Cyber Risk & Compliance

Customer Case Study

Enabling Business to adopt AI the right way: Managing Cyber Risk & Compliance

The first line and front line can be your strongest or weakest link in effectively warding off any type of risk. Hence empowering them to identify and manage risks proactively is essential for organizational success. Join this session to learn practical strategies to equip frontline employees with the necessary tools, knowledge, and support to become effective risk stewards.

Track 3 | Compliance

Panel

AI Regulations and the Role of Compliance in Enterprise AI Adoption

Artificial intelligence (AI) offers immense potential to transform businesses, but its adoption comes with significant risks and regulatory challenges. This session explores strategies for enabling organizations to harness the power of AI while effectively managing associated risks and ensuring compliance. The experts delve into practical approaches for identifying, assessing, and mitigating AI-related risks, such as algorithmic bias, data privacy breaches, and operational failures.


2:35 PM - 3:15 PM
Track 1 | Enterprise & Operational Risk Management

Expert Talk

Revolutionizing Model Validation and Controls with AI and Machine Learning

In this session, Rita will explore how emerging technologies like machine learning and artificial intelligence are revolutionizing model validation processes and enhancing second-level controls. Attendees will gain insights into the practical applications of these innovations, their impact on risk management frameworks, and how they can drive efficiency and accuracy in regulatory compliance efforts.

Track 2 | IT, Cyber Risk & Compliance

Panel

Navigating the EU's New Cyber Risk Regulations – Cyber Resilience, NIS2

The EU's evolving regulatory landscape is reshaping the cyber security paradigm. This session delves into the intricacies of the Cyber Resilience Act and NIS2 Directive, providing actionable insights for organizations operating within the EU. Gain a comprehensive understanding of the key provisions, compliance obligations, and potential impacts of these regulations.

Track 3 | Compliance

Panel

The Evolving Role of Compliance Leaders: From Ensuring Compliance to Business Enablers

As the role of compliance leaders evolves, they are increasingly seen not just as enforcers of rules but as key business enablers. This session explores how compliance leaders can transition from traditional oversight roles to driving strategic initiatives that enhance organizational value. Discover how modern compliance practices can align with business goals, foster innovation, and support sustainable growth. Gain insights into leveraging compliance as a strategic asset to navigate complexities and support overall business success.


3:15 PM - 3:55 PM
Track 1 | Enterprise & Operational Risk Management

Panel

Enhance Operational Resilience by Bringing Synergy Across the Three Lines Of Defence

Managing operational resilience has become a critical priority for organizations striving to maintain stability amidst disruptions. The Three Lines of Defence model—comprising critical business services, risk management, compliance, and internal audit functions—provides a robust framework for managing risks and ensuring effective governance. However, to truly enhance operational resilience, these three lines must work in synergy, rather than in isolation.

Track 2 | IT, Cyber Risk & Compliance

Panel

Ensuring Seamless Compliance with the Digital Operational Resilience Act (DORA) by 2025

The Digital Operational Resilience Act (DORA) is set to transform the financial services industry by imposing stringent operational resilience requirements. Gain essential insights into the key provisions of DORA and learn practical strategies for achieving compliance by the 2025 deadline.

Track 3 | Compliance

Panel

Navigating the EU Regulatory Landscape: Strategies to Ensure Compliance

Navigating the complex EU regulatory landscape is crucial for organizations operating in Europe. This session provides strategic insights into understanding and managing the evolving regulatory environment, focusing on key areas such as DORA, AI Act, GDPR, AML, and the NIS Directive. Learn effective strategies to ensure compliance, mitigate risks, and maintain operational integrity while adapting to new regulations. This discussion will equip you with the tools needed to stay ahead in a challenging and dynamic regulatory climate.


3:55 PM - 4:15 PM

Break


4:15 PM - 4:45 PM
Track 1 | Enterprise & Operational Risk Management

MetricStream Product Session

Harnessing AI copilot to Transform Risk Programs

The convergence of artificial intelligence and governance, risk, and compliance (GRC) is ushering in a new era of efficiency and effectiveness. This session explores the transformative potential of MetricStream GRC Copilot in revolutionizing risk and compliance programs. MetricStream product leaders will showcase MetricStream innovations and delve into real-world applications, such as risk assessment, control monitoring, issue management, and regulatory compliance.

Track 2 | IT, Cyber Risk & Compliance

Panel

Integrating IT & Cyber Risk with Enterprise Risk. Why are they Connected and How do we Integrate them?

In an increasingly digital world, IT and cyber risks have become critical components of overall enterprise risk. This session focuses on the importance of integrating IT and cyber risk management with enterprise risk management (ERM), exploring the connections between these risk domains, and providing strategies for seamless integration. Gain insights into why IT and cyber risks are essential to the broader risk landscape, including their potential to impact the operational, financial, and reputational aspects of an organization.

Track 3 | Compliance

Panel

Building a Culture of High Performance and Integrity: The Crucial Role of Integrated Risk, Compliance, and Audit by Design

Building a culture of high performance and integrity is fundamental to achieving long-term organisational success. This session examines how the strategic integration of risk management, compliance, and audit functions by design can create a robust framework that fosters accountability, drives operational excellence, and mitigates risks. Learn how these integrated approaches not only enhance organizational resilience but also reinforce ethical practices and support sustainable growth in an increasingly complex business environment.


4:50 PM - 5:05 PM

Closing Keynote


5:05 PM - 7:00 PM

Drinks & Reception