Speakers

CPE

We are registered with and adhere to the Statement on Standards for Continuing Professional Education programs of the National Registry of CPE Sponsors. Our registration number is 109066. Please check with the governing body of your license and state for specific CPE requirements. Grievances may be forwarded to the company at 650 620 3961. Grievances may also be forwarded to the National Registry of CPE Sponsors-NASBA, 150 Fourth Avenue North, Suite 700, Nashville, TN 37219-2417, 615-880-4200, www.learningmarket.org, e-mail cpe@nasba.org.



Field of Study:
Multiple fields of study: Upto 25 CPE Credit
Program Delivery Method: Group Live
Program Level: Intermediate/Advanced
Advance Preparation/Program Prerequisites: None




Agenda

Sponsors

Platinum KPMG





GRC SUMMIT EXPERIENCE


A great interaction of companies and collaboration that goes beyond a user conference focused on solutions to an event aimed at educating and advancing GRC broadly.


Michael Rasmussen
Chief GRC Pundit,
GRC 20/20

Perhaps one of the best benefits of this conference is the sense of community and the sharing that takes place. We have learned so much from the MetricStream GRC community about the journey, best practices, and pitfalls. These lessons are invaluable as we proceed towards pervasive GRC.


Tim Mclallen
Business and Technology Director,
USAA

I applaud MetricStream for sharing this event with so many people who are not current MetricStream customers and being respectful of the intent to learn more about GRC in an agnostic way rather than leveraging the opportunity as a sales campaign.


Mark Boileau,
Manager, Global Trade Compliance,
Grainger


Marriott Marquis, Washington DC
April 25-27, 2016

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Kenneth J. Bacon- Co-Founder and Managing Partner, RailField Partners, Board Director at Comcast

Kenneth J. Bacon
Co-Founder and Managing Partner, RailField Partners, Board Director at Comcast

Kenneth Bacon is co-founder and managing partner of RailField Realty Partners, an investment management firm that invests in apartments on behalf of institutional investors. Although only formed in the fall of 2013, RailField Realty Partners has already secured a $50 million equity commitment from a large state pension plan, and now controls over 900 apartment units. Prior to forming RailField, Ken spent 19 years in positions of increasing responsibility at Fannie Mae, culminating with his being the Executive Vice President of the Multifamily Mortgage Business. During his 12 years running this business, he grew the portfolio from $56 billion to over $195 billion, consisting primarily of multifamily mortgages and over $6 billion of conventional equity, tax credits and mezzanine debt. The business earned in excess of $1.5 billion in net income for 2012. Before joining Fannie Mae, Ken was Director of the Office of Securitization for the Resolution Trust Corporation, and held officer positions at Kidder Peabody and Morgan Stanley. In addition to his duties at RailField, Ken serves as a Director of Comcast Corporation, Ally Financial, Forest City Enterprises, and Bentall Kennedy, a privately held real estate investment firm headquartered in Toronto. He is also active in several non-profit and trade groups, serving on the board of the Real Estate Executive Council (Vice Chairman), the National Multifamily Housing Council and the advisory board of the Stanford Center on Longevity. Ken is an alum and former trustee of Stanford, where he received his B.A. He has a M.Sc. in international relations from the London School of Economics where he studied as a Marshall Scholar, and a M.B.A. from Harvard Business School. In recognition of his service to the Marshall Scholars program, he was awarded an Order of the British Empire ("OBE") by the British government. A native of Houston, Texas, Ken and his wife Judy reside in DC.

Mark T. Bertolini

Mark T. Bertolini
Chairman and Chief Executive Officer of Aetna

Mark T. Bertolini is Chairman and Chief Executive Officer of Aetna. He assumed the role of Chairman on April 8, 2011 and Chief Executive Officer on November 29, 2010. He also served as President from July 2007 to December 31, 2014, during which time he was responsible for all of Aetna's businesses and operations. Mr. Bertolini joined Aetna in 2003 as head of Aetna's Specialty Products, and subsequently served as executive vice president and head of Aetna's regional businesses. Before joining Aetna, Mr. Bertolini held executive positions at Cigna, NYLCare Health Plans, and SelectCare, Inc., where he was president and chief executive officer. Mr. Bertolini also serves as a director of Verizon Communications Inc. (communications and technology solutions), Massachusetts Mutual Life Insurance Company (insurance and investment products), The Hole in the Wall Gang Camp, a non-profit organization founded by Paul Newman that serves children with cancer and other serious illnesses, and the Fidelco Guide Dog Foundation, a non-profit organization that breeds, trains and places German Shepherd guide dogs with people who have visual disabilities.

Darrell Coleman

Darrell Coleman
Vice President, Chief Compliance Officer, DynCorp International LLC

Darrell Coleman has over 26 years' experience in government and commercial contracting in the areas of governance, business conduct & ethics, trade compliance, contract administration, global operations and business development and is currently the Vice President and Chief Compliance Officer for DynCorp International which supports USG and Foreign government aviation, base support, security, intelligence, training/mentoring and vehicle maintenance in 34 countries with over 16,000 employees and partners. He is responsible for the development, implementation, and management all Compliance policies and procedures. He provides counsel and guidance to all business segments, program management, and business development departments and serves as primary contact for all government inquiries related to compliance. He has significant experience in building and leading corporate wide teams to successfully identify and mitigate risk associated with global compliance and trade.

Darrell is a member of the President's Export Council, Subcommittee on Export Administration (PECSEA), is a Certified United States Export Control Officer (CUSECO), certified Corporate Compliance Ethics Professional (CCEP), member of the Global Trade Advisory Board for Momentum Events, a member of several compliance associations and a frequent speaker at Compliance and Trade events.

Joseph Monks, Chief Risk Officer, MarketAxess

Joseph Monks
Chief Risk Officer, MarketAxess

Joseph Monks currently serves as Chief Risk officer at MarketAxess. Mr. Monks has more than twenty-five years' experience in international auditing and risk management at leading financial institutions.

Prior to joining MarketAxess in 2013, Mr. Monks served as the Head of Operational Risk in Citibank North America. There he was responsible to ensure, a strong control environment was maintained to address regulatory and related internal requirements. He also played a key role leading BRCC and Operational Risk Management requirements.

Mr. Monks has advanced expertise in Japan, Asia and U.S. Regulations. He has previously worked at U.S. Federal Reserve covering Bank Holding Company Act and Japanese Banking Operations of financial institutions in America. His project management skills cover Asset Management, Banking and Securities, Compliance, Information Technology and SOX. He is a certified Auditor and holds RMA and IIA memberships.

Dr. Edward G. Amoroso - Senior Vice President and Chief Security Officer, AT&T

Dr. Edward G. Amoroso
Senior Vice President and Chief Security Officer, AT&T

Dr. Edward G. Amoroso serves as Senior Vice President and Chief Security Officer at AT&T, where he is responsible for real-time protection of AT&T's vast enterprise, network, and computing infrastructure, including its mobile and video services. Ed's team is focused on creating innovative means for reducing the risk of Advanced Persistent Threats (APT), Distributed Denial of Service (DDOS), mobile malware, and cloud infrastructure attacks targeting AT&T and its customers. Ed's team works in the areas of Software Defined Network (SDN) security, advanced threat analytics, virtualization of cloud resident security protections, enterprise security policy and architecture, and advanced detection of malware.

During his thirty year career with AT&T, beginning at Bell Labs, Ed has focused exclusively on cyber security, working on projects ranging from Unix operating system security to critical infrastructure protection design. Ed is the author of dozens of technical papers and reports, as well as five published books on the topic of cyber security. For the past twenty-six years, he has also served as adjunct professor of computer science at the Stevens Institute of Technology, where he has introduced roughly 2,700 graduate students to the topic of computer security.

Ed holds the BS degree in physics from Dickinson College, and the M.S. and Ph.D. degrees in computer science from the Stevens Institute of Technology. Ed is also a graduate of the Columbia Business School. In 2000, Ed was awarded the AT&T Labs Technology Medal and was elected an AT&T Fellow in 2009. Ed's work has been featured in major news media such as the Wall Street Journal, the New York Times, and CNN. Ed recently completed – with his son Matthew, an undergraduate computer science major at Lehigh University – a high school textbook on computer science entitled "From Gates to Apps" (Silicon Press, 2013).

Carin Stuart, Associate Manager, Government Affairs, Energizer

Carin Stuart
Associate Manager, Government Affairs, Energizer

Ms. Stuart received an undergraduate degree from Indiana University of Pennsylvania and an MBA from Carnegie Mellon University. She started her career in standards development for the American Textile Manufacturers Institute (ATMI) and then the National Electrical Manufacturers Association (NEMA). She has worked for Energizer Holdings, Inc. since 2011 as a Senior Technology Engineer and Associate Manager of Government Affairs focusing on safety, regulatory, and transportation work.

John J. Sardar, Chief Compliance Officer Noble Energy, Inc

John J. Sardar
Chief Compliance Officer Noble Energy, Inc

John is the Chief Compliance Officer for Noble Energy, Inc. ("Noble Energy"). In his role, he oversees all aspects of Noble Energy's ethics and compliance program globally, and is responsible for implementation and management of the company's ethics and compliance policies, procedures and guidelines to ensure the company's employees understand and adhere to Noble Energy's Code of Conduct, and legal and regulatory requirements.

John has legal experience in both private and in-house practice, and working for the U.S. government. Prior to joining Noble Energy, he was Director, Ethics & Legal Compliance with Baker Hughes Inc., a Fortune 300 provider of oil field products and services to the worldwide oil and gas industry. He previously also worked as Deputy Compliance Officer & Counsel–Litigation with St. Louis-based Charter Communications, Inc. Before that in private practice, he worked with Bryan Cave LLP, an international law firm headquartered in St. Louis, Missouri with over 1,100 lawyers worldwide. John's governmental experience includes service as a Special Assistant United States Attorney during 1999-2000 with the office of the Special Counsel John C. Danforth to investigate the Federal Bureau of Investigation's (FBI) role in the 1993 siege and subsequent raid on the Branch Davidian compound in Waco, Texas.

John earned a bachelor's degree in Economics from California State University at Long Beach, and a law degree from St. Louis University, and is member of the Missouri Bar. He is a frequent speaker at domestic and international conferences addressing legal and regulatory compliance and other international trade law issues.

Gunjan Sinha - Executive Chairman, Metricstream

Gunjan Sinha
Executive Chairman, Metricstream

Gunjan Sinha is responsible for leading MetricStream's overall strategy and execution. Gunjan currently serves on the Board of Directors of several Silicon Valley companies, and was appointed in 2010 to the Board of the US-India Science and Technology Research Endowment Fund by the US State Department to promote entrepreneurship and innovation. Additionally, he is the Chairman of CFHI.org which brings transformative healthcare education to under-served communities.

Over the course of his career, Gunjan has spent over 20 years in various entrepreneurial, board, and executive positions building innovative businesses. He was the Co-Founder and President of WhoWhere? Inc., a leading Internet directory services company that was acquired by Lycos in 1998, as well as eGain, an online customer service company which he built from inception to post NASDAQ IPO.

Gunjan obtained his BS and MS degrees in Computer Science from the Indian Institute of Technology, New Delhi, and UC Santa Cruz, respectively. He also holds an MS in Industrial Engineering and Engineering Management from Stanford University. Gunjan has been featured as one of the 50 most successful immigrant entrepreneurs in the US by Silicon India.

Shellye Archambeau - Chief Executive Officer, Metricstream

Shellye Archambeau
Chief Executive Officer, Metricstream

Shellye Archambeau is the CEO of MetricStream and under her leadership, MetricStream has grown into a recognized global market leader recognized for growth and innovation.

Shellye has proven global business expertise combined with a passion for public policy. She is a member of the board of directors for the Silicon Valley Leadership Group, a nationally recognized organization focused on fostering a cooperative effort between business and government officials to address major public policy issues.

Shellye was recently appointed to the Board of Directors of Nordstrom, Inc. She also serves on the board of directors of Verizon Communications Inc. Shellye has led initiatives and Washington DC delegations to address regulatory compliance issues, and to improve governance. She also pens a column on leadership and entrepreneurship for Xconomy, and is frequently quoted in top tier media publications, including the Wall Street Journal, New York Times, Compliance Week, and Silicon Valley Business Journal.

Previously, she served on the Board of Directors and the Audit and Technology committees for Arbitron, Inc., a media research company. Shellye is a much sought-after speaker who has presented on GRC issues to Fortune 500 corporations, members of Congress, and various associations, including the IIA, ISACA, and NASDAQ.

In April 2013, Shellye was named the "#2 Most Influential African American in Technology" by Business Insider.

Gaurav Kapoor - Chief Operating Officer, Metricstream

Gaurav Kapoor
Chief Operating Officer, Metricstream

Gaurav Kapoor is responsible for Sales, Marketing, Customer Advocacy, the Partner Ecosystem, and ComplianceOnline.com. He also serves on the board of Regalix, a digital innovation and marketing company.

Until 2010, he served as the CFO of MetricStream. During this time, he led the company's financial strategy as well as Sales, Marketing, and Partnerships. He also launched ComplianceOnline.com, a MetricStream business unit which has grown to become a leading online GRC community and content property.

Previously, Gaurav held the position of Vice President at OpenGrowth and ArcadiaOne. Prior to that, he spent several years in Marketing, Operations, and Business roles at Citibank in Asia and the U.S.

Gaurav has a Bachelor's degree in Technology (with Honors) from the Indian Institute of Technology (IIT), a degree in Business from FMS, Delhi, and an MBA from the Wharton Business School, University of Pennsylvania, where he graduated as a Palmer Scholar.

French Caldwell - Chief Evangelist, Metricstream

French Caldwell
Chief Evangelist, Metricstream

One of the foremost thought leaders in IT, French Caldwell has been decisively shaping the GRC market for the last 12 years.

French is a former Fellow and Vice President at Gartner where he led their GRC research, including the influential Gartner Magic Quadrant on GRC, as well as research into disruptive technology. He also worked with the White House and U.S. Naval War College in 2002 to develop the Digital Pearl Harbor war game, the first ever strategic assessment of cyber war strategies. In 2012, the game took on a very real form with the strategic attacks on oil and gas infrastructure in Saudi Arabia and Qatar. French is also a retired naval officer and a nuclear submariner. Post-retirement, French served as a diplomatic liaison to NATO for the post-Cold War Congressional Commission on Roles and Missions of the Armed Forces.

As an academic, French served as a Federal Executive Fellow at the Brookings Institution, an Adjunct Fellow at the Center for Strategic and International Studies, and an Adjunct Professor and Graduate Research Advisor at the George Washington University School of Engineering Management. He has written a book on international law, and has over 400 published research papers.

French has a MA in International Economics, Strategy and Diplomacy, and a BS in Oceanography.

Brenda Boultwood - Senior Vice President of Industry Solutions, Metricstream

Brenda Boultwood
SVP of Industry Solutions, Metricstream

Brenda Boultwood is responsible for a portfolio of key industry verticals, including Energy and Utilities, Federal Agencies, and strategic Banking and Financial Services customers. She also currently serves on the Board of the Committee of Chief Risk Officers (CCRO).

Brenda has a rich career in Risk Management. Most recently she served as Senior Vice President and Chief Risk Officer at Constellation Energy. Prior to that, she served as Global Head of Strategy, Alternative Investment Services at J.P. Morgan Chase & Company, where she developed the strategy for the company's Hedge Fund Services, Private Equity Fund Services, Leveraged Loan Services, and Global Derivative Services. During her tenure at J.P. Morgan Chase, Brenda also served as Global Head of Strategic Risk Management for its Treasury Services Group, and Global Business Head of Global Derivative Services for its Alternative Investment Services Group.

At Bank One Corporation, she served as Head, Corporate Market Risk Management and Counterparty Credit, and Head of Corporate Operational Risk Management, before advancing to Head, Global Risk Management for the company's Global Treasury Services Group.

Brenda has also worked with PricewaterhouseCoopers and Chemical Bank Corporation. Additionally, she taught the MBA program at the University of Maryland. Brenda was a member of the CFTC Technology Advisory Committee, and has also served on the Board of the Global Association of Risk Professionals (GARP). Brenda graduated with honors from the University of South Carolina with a Bachelor's degree in International Relations. She also earned a PhD in Economics from the City University of New York City College.

Susan Palm - Chief Evangelist, Metricstream

Susan Palm
SVP of Industry Solutions, Metricstream

Susan Palm is responsible for driving MetricStream's growth in specific industries, including Financial Services.

Susan comes to MetricStream with over 27 years of experience as a practitioner in Governance and Risk Management. Most recently, as the Senior Vice President of Audit and Risk at Sterling Savings Bank, Susan was responsible for Audit, Compliance, Fraud, Credit Review, and Enterprise Risk Management. She has also spent several years in consulting.

Prior to that, Susan has also spent over two decades at Norwest and Wells Fargo where she served as the Senior Vice President of Enterprise Governance and Risk Management. She was actively engaged with the Board of Directors of the Federal Reserve, the OCC, and other regulatory bodies, and has led various National Operational Risk committees, such as the BITS Regulatory Overlap Reconciliation and the Basel ANPR. She is a regular speaker at several forums in GRC.

Susan received her B.A. in Economics from Lawrence University, and graduated from the Stanford Graduate School of Business' Executive Program.

Yung Chou, Sr. Technology Evangelist, Microsoft

Tony Bailey
SVP, Corporate Strategic Procurement Officer, Umpqua Bank

Bringing eleven years of program design and implementation across multiple Corporate Products and Services sub-categories including Temporary Labor, Engineering Services, Recruiting, Consulting, IT/Telecom, Professional Services, Marketing, and HR Services for Umpqua Bank.

Tony provides consulting and industry experience in organizational development, procurement transformation, spend analytics, category management, strategic sourcing, contract negotiation, supplier management, supply chain performance and third party risk management.

Faizal Chaudhury - Vice President, Internal Audit, SallieMae Bank

Faizal Chaudhury
VP, Internal Audit SallieMae Bank

Faizal Chaudhury is the Vice President of Internal Audit at SallieMae Bank. He is responsible for leading audits of all Finance, Accounting, Capital Markets, Treasury Functions, Sarbanes-Oxley, Retail Bank, Office of the Consumer Advocate, and Facilities at Sallie Mae Bank. He also has primary ownership of the Internal Audit Department's professional development activities (training, quality assurance and internal audit policies and procedures). Faizal has over 20 years of dedicated experience as an audit professional. Prior to joining Sallie Mae, he held audit leadership positions at TD Bank and Bank of America. His experiences at Bank of America included managing the Tier Two regulatory exams (Federal Housing Finance Agency (FHFA), Fannie Mae and Freddie Mac). Faizal's other experiences include working as an external auditor for Ernst & Young and Crowe Horwath. Faizal is a Certified Public Accountant (CPA) with a Masters in Business Administration (MBA) in Economics and Strategic Management from the University of Chicago, Booth School of Business, and a Bachelor of Arts (with academic honors) in Accounting and Economics from Illinois Wesleyan University.

Paige Goff, VP of Sustainability and Business Communications, Domtar

Paige Goff
VP of Sustainability and Business Communications, Domtar

Paige Goff is Vice-President of Sustainability and Business Communications at Domtar, the largest integrated marketer and manufacturer of business and office copy paper in North America. In this role, she is responsible for advertising and marketing communications for Domtar's pulp and paper products, identifying and leveraging the latest sustainability trends and strategies for the business, as well as developing and managing partnerships with environmental non-governmental organizations (NGO) and customers. Additionally, Paige leads Domtar's paper advocacy and education campaigns, such as Paper Because and Paper Made Here, and she also serves as a spokesperson for the company on sustainability issues.

Paige has 16 years experience in the paper industry and joined Domtar in 2004. She was also the Senior Manager, Brand and Advertising Operations and Product Packaging Manager. She has a Masters of Business Administration degree.

Mark Hodges - Chief Quality Officer, BAYADA Home Health Care, Inc

Mark Hodges
Chief Quality Officer, BAYADA Home Health Care, Inc

Mark Hodges is the Chief Quality Officer for BAYADA Home Health Care, Inc., a privately owned international home health care provider headquartered in Moorestown, NJ. BAYADA provides comprehensive home health care services in eight distinct practices, including skilled nursing care for pediatric and adult clients, daily living home care primarily for geriatric clients, and palliative and hospice care for clients nearing the end of life. BAYADA employs 23,000 home health care professionals, operates in 22 States, and in India and Germany. Mr. Hodges oversees all Quality Assurance activities of the company (including compliance monitoring), Policy Development and Governance, and the company's Continuous Quality Improvement (CQI) processes and activities.

Cindi Hook, SVP, General Auditor and Global Risk Officer, Comcast Corporation

Cindi Hook
SVP, General Auditor and Global Risk Officer, Comcast Corporation

Cindi Hook serves as Senior Vice President overseeing the Comcast Assurance and Advisory Team and the Global Risk Office. In this role, she oversees all internal audit staff, risk management, and the performance of financial, operational, and systems audits, among other responsibilities including responsibility for executing the Enterprise Risk Management Process. Ms. Hook is also the Executive Sponsor for several Comcast-wide Finance development programs including the Financial Management Leadership Program (FMLP), CORE (Career Opportunities and Rotational Experience) and the Finance and Accounting Intern Program. Ms. Hook has been named to Cablefax's "Most Powerful Women in Cable" in 2013, 2014 and 2015. She was recently named as one of Diversity Journal's "Women to Watch" and to the 2016 class of Multichannel News Wonder Women.

Prior to joining Comcast, Ms. Hook spent 12 years at Dell, Inc., most recently serving as the Vice President of Global Audit and Transformation where she was responsible for the Global Audit function as well as transformation initiatives for the finance function and supporting business-wide change initiatives. Before that, she held senior finance positions within several groups at Dell, including heading up Corporate Planning and CFO for various business units including Dell's Corporate Business Group, Dell Americas Operations, Dell International Services, Product Group and Information Technology. She also served as an executive sponsor for Dell's Finance Diversity Action Committee, led the Finance Development Council and was a founding board member of Dell's women's networking group. Prior to Dell, Ms. Hook spent 8 years in a variety of finance and IT roles at Hewlett Packard and 2 years at Price Waterhouse.

Ms. Hook is a member of the National Advisory Council for Brigham Young University's Marriott School of Management. She also is a trustee of the University of Philadelphia and a prior board member for Ballet Austin, Community Partnership School in Philadelphia, and prior president of Austin Youth Hockey Association. She is the mother of four children and spends time at her residences in Philadelphia and Salt Lake City, Utah. Ms. Hook holds a Bachelor of Science degree in Accounting (magna cum laude) and a Master's in Business Administration degree in Finance from Brigham Young University.

Deborah Wheeler, VP, CISO, Freddie Mac

Deborah Wheeler
VP, CISO, Freddie Mac

Deborah Wheeler has over 25 years of experience in the field of information technology. For the last 19 years, Deborah has focused in the field of information/cyber security and technology risk management. Deborah currently serves as Vice-President, CISO for Freddie Mac. Deborah joined Freddie Mac in May, 2015 after serving as CISO at Ally Financial for six years. Prior roles include CISO at Fifth Third Bank, Vice-President, Director of Information Security at JPMorgan-Chase, and AVP, Director of Information Security at PNC Bank. Deborah was a 2007 ISE People’s Choice CISO of the Year Award winner. Deborah graduated with a BS in Information Technology Management from the University of Colorado and holds both CISSP and CRISC certifications.

Dr. Kirk Borne - Chief Quality Officer, BAYADA Home Health Care, Inc

Dr. Kirk Borne
Principal Data Scientist, Booz Allen Hamilton

Dr. Kirk Borne is the Principal Data Scientist at Booz Allen Hamilton (since 2015). He supports the Strategic Innovation Group in the area of NextGen Analytics and Data Science. He previously spent 12 years as Professor of Astrophysics and Computational Science at George Mason University where he taught courses and advised students in the Data Science program. Before that, he worked 18 years on various NASA contracts -- as research scientist, as a manager on a large science data system contract, and as the Hubble Telescope Data Archive Project Scientist. He has applied his expertise in science and large data systems as a consultant and advisor to numerous agencies and firms, focusing on the use of data for discovery, decision support, and innovation across many different domains and industries. He is also a blogger (rocketdatascience.org) and actively promotes data literacy on social media, where he has been named consistently since 2013 among the top worldwide influencers in big data and data science. Follow him on Twitter at @KirkDBorne.

Renee Murphy, Senior Analyst, Forrester Research

Renee Murphy
Senior Analyst, Forrester Research

Renee is a senior analyst at Forrester serving Security & Risk Professionals. She covers governance, risk, and compliance (GRC), with a special focus on audit, controls management, information security, and risk management. In this role, she helps Forrester clients strengthen their risk and compliance environments based on her extensive audit experience and technology expertise. Renee is also a frequent speaker at vendor events and industry conferences on subjects such as security and risk best practices and guidance on the implementation of Control Objectives for Information Technology (COBIT).

Previous Work Experience
Renee's previous work experience includes internal and external auditing, security consulting, data center management, network engineering, and compliance program implementations. Her work has spanned financial services, pharmaceuticals, life sciences, entertainment, retail, high-tech, and service industries.

Education
Renee attended The Pennsylvania State University's College of Fine Arts, and she is a member of ISACA, the Institute of Electrical and Electronics Engineers (IEEE), and the International Legal Technology Association (ILTA).

Michael Rasmussen, Chief GRC Pundit, GRC 20/20 Research

Michael Rasmussen
Chief GRC Pundit, GRC 20/20 Research

Michael Rasmussen is an internationally recognized pundit on governance, risk management, and compliance (GRC) – with specific expertise on the topics of enterprise GRC, GRC technology, corporate compliance, and policy management. With 18+ years of experience, Michael helps organizations improve GRC processes, design and implement GRC architecture, and select technologies that are effective, efficient, and agile. He is a sought-after keynote speaker, author, and advisor and is noted as the "Father of GRC" - being the first to define and model the GRC market in February 2002 while at Forrester.



Michael has contributed to U.S. Congressional reports and committees, and currently serves on the Leadership Council of the OCEG and chairs the OCEG Technology Council, OCEG Policy Management Group, and the OCEG GRC Architect Group.

Michael is quoted extensively in the press and is respected for his commentary on broadcast news channels. He is an Honorary Life Member in The Institute of Risk Management for his contributions to risk management and GRC. In June 2007, Treasury & Risk recognized Michael as one of the 100 most influential people in finance with specific accolades noting his work in "Governance and Compliance: Saving the Planet and the Corporation" and as a "Rising Star in Rocky Times: Corporate America’s Outstanding Executives."



Prior to founding GRC 20/20 Research, Michael was a Vice-President and ’Top Analyst’ at Forrester Research, Inc. Before Forrester, he led the risk/compliance consulting practice at a professional services firm, and prior to that has specific experience managing compliance and risk within commercial organizations.

Michael’s educational experience consists of a Juris Doctorate in law and a Bachelor of Science in Business. Michael is currently pursuing a Master of Divinity at Trinity Evangelical Divinity School with a research focus in ethics and church history. He is a GRCP (GRC Professional), CCEP (Certified Compliance and Ethic Professional), and a CISSP (Certified Information Systems Security Professional). OCEG has recognized him as an OCEG Fellow for his contributions and advancement of GRC practices around the world.

Mark Boileau - Global Trade Compliance Program Manager, W.W. Grainger, Inc.

Mark Boileau
Global Trade Compliance Program Manager, W.W. Grainger, Inc.

Mark Boileau is the Global Trade Compliance Program Manager at W.W. Grainger, Inc. at the global corporate headquarters in Chicago, Illinois, where he has responsibility for trade compliance governance best demonstrated practices for all global business units.

Mark has held management positions spanning distribution, industrial, medical, aerospace, defense and high-tech technology industries.

He holds a Bachelor’s degree in Computer Science, a Juris Doctorate, and is a licensed attorney. He has been actively involved in trade compliance and exports for the past 13 years, and has had responsibilities for compliance application of various regulatory authorities.

Additional responsibilities include participation in merger and acquisition due diligence investigations, post-acquisition target business integrations, the institution of new trade compliance programs in other related businesses, and corporate third party risk assessment and monitoring.

Over his career, he worked and lived in Boston, LA, San Francisco, Denver, Baltimore, and has worked overseas in France and Sweden. He currently resides in the Chicago area.

MetricStream is pleased to announce its 4th Annual GRC Summit 2016, the largest gathering of GRC leaders in the world, taking place at the Marriot Marquis Hotel Washington DC from April 25th to 27th. We extend an invitation to the GRC Community at large, including our customers, partners, analysts, industry experts and executives to join us at the GRC Summit 2016 and contribute to our collective vision of "Leading with GRC."

What does it mean to lead with GRC?

kpmg

About KPMG

At KPMG, we put our skills, experience and actionable insights to work to empower positive change for our clients. As the U.S. member firm of the global cooperative KPMG International, our 24,000 professionals and partners in Audit, Tax and Advisory are passionate about your success. Using a cross-functional and collaborative approach, we help propel the world's leading organizations toward a successful future while optimizing current performance. We activate deep subject matter knowledge and experience to provide you with insights to consider in today’s decisions, for the greatest impact tomorrow.

Dr. Shawn P. Murray -  Principal Scientist, Missile Defense Space Center

Dr. Shawn P. Murray
Principal Scientist, Missile Defense Space Center

Shawn Murray is a Principal Scientist with the United States Missile Defense Agency currently assigned as a Senior Cyber Security Professional and is an officer in the US Civil Air Patrol. His previous assignments include work with the US Army Cyber Command in Europe, US Air Force and with Commercial Industry in various roles in Information Assurance and Cyber Security. He has traveled the globe performing physical and cyber security assessments on critical national defense and coalition programs and has prepared reports for the House Armed Services Committee.

Dr. Murray has worked with NSA, FBI, CIA and the US Defense and State Departments on various Cyber initiatives and has over 20 years of IT, communications and Cyber Security experience. He enjoys teaching and presenting as a guest lecturer on Cyber Security, business and computer science courses for several universities. He has several industry recognized certifications to include the C|CISO, CISSP and CRISC. He holds several degrees to include an Applied Doctorate in Computer Science with a concentration in Enterprise Information Systems.

He is a professional member of IEEE, ACM, ISSA, ISC2 and is a FBI Infragard program partner. He enjoys spending time traveling with his family, researching and collaborating with other professionals in Cyber Security and Cyber Law and volunteers in his community as a Shriner.

Isabel Smith - Director of Internal Audit and eGRC Program, Johnson & Johnson

Isabel Smith
Director of Internal Audit and eGRC Program, Johnson & Johnson

As Director of Internal Audit at Johnson and Johnson, Inc, Ms. Smith is the eGRC (enterprise Governance, Risk, and Compliance) Program Lead. Her background comes from multi-disciplinary experience in multiple compliance roles, Audit, IT delivery and Supply Chain. In her multiple roles she has acted as a change agent with strengths in identifying collaboration and integration opportunities.

Prior to J&J, Ms. Smith worked as a consultant in the ERP areas for Coopers and Lybrand. Prior to consulting, she moved through areas of increasing responsibility in the Consumer OTC arena including General Management, Operations, Quality / Regulatory and Sales Development in both local and global assignments.

Ms. Smith has her MBA in International business from Rutgers and did graduate and undergraduate work in Biology and Biochemistry. She and her family live in North Eastern Pennsylvania where she has served 12 years as Board member for her local School district and also the Board for the Northeastern PA Special Education Organization.