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Welcome to the Virtual GRC Summit
Leadership Series!

Perform with IntegrityTM

Register Now

Register Now



About the GRC Summit Leadership Series


The GRC Summit Leadership Series hosted by MetricStream, the independent market leader in enterprise and cloud applications for GRC, is an exclusive and focussed sequence of virtual thought leadership sessions to discuss trends and best practices in managing governance, risk, compliance, audit, and IT GRC programs with a spotlight on resilience and performing with integrity. The series will be conducted every month as a prelude to the bi-annual #GRCSummit 2020 and will cover in-depth analysis of current trends, regulations, challenges and best practices from mid-sized and large enterprise from across the globe.

The monthly editions as part of the series will delve into key industry verticals like Healthcare & Lifesciences, Banking & Financial Services, Manufacturing, and Cyber amongst several others.

The GRC Summit Leadership Series will host influential and prominent global business leaders, industry analysts and subject matter experts from government and private organizations for powerful keynotes, engaging panel discussions, customer experience stories and Q&A. MetricStream experts will use this forum to showcase new features and functionalities of the MetricStream product offering.

Here are four  reasons why you must not miss the GRC Summit Leadership Series.

  • Hear from Global Thought Leaders on How to ‘Perform with IntegrityTM’ and Stay Resilient

Gain fresh and unique perspectives from thought leaders, business heads, analysts and GRC industry professionals as they share real-life learnings and experiences navigating a changing business landscape.

  • Deepen your Understanding of GRC

Understand the interconnectedness of risks, compliance, cyber and audit in the post COVID-19 new normal.

  • Access Real World Customer Stories

Learn how organizations have deployed MetricStream products, their experiences, and the business value gained.

  • Discover more about MetricStream’s Product Offerings

Get updated on the latest product road map for M7, the powerful and intuitive enterprise platform from MetricStream that simplifies GRC for your organization.






Past Speakers

Ajay BangaChief Executive Officer, Mastercard

Ajay Banga

Chief Executive Officer, Mastercard

Ajay Banga

Ajay Banga
Chief Executive Officer, Mastercard

Ajay Banga is the chief executive officer of Mastercard and a member of its board of directors. He will become executive chairman of the board of directors on January 1, 2021

Ajay is a co-founder of The Cyber Readiness Institute, first vice-chairman of the International Chamber of Commerce and a trustee of the United States Council for International Business. Ajay is a founding trustee of the U.S.-India Strategic Partnership Forum, a member of the U.S.-India CEO Forum, and is Chairman Emeritus of the American India Foundation. He served as a member of President Obama’s Commission on Enhancing National Cybersecurity. He is a past member of the U.S. President’s Advisory Committee for Trade Policy and Negotiations.

He was awarded the Padma Shri Award by the President of India in 2016, the Ellis Island Medal of Honor in 2019, and the Business Council for International Understanding’s Global Leadership Award. He is a fellow of the Foreign Policy Association and was awarded the Foreign Policy Association Medal in 2012.

Ajay is a member of the board of overseers of the Weill Cornell Medical College. In addition, Ajay serves as a director of Dow Inc. and is a member of its compensation and governance committees.

Prior to Mastercard, Ajay served as chief executive officer of Citigroup Asia Pacific. During his career at Citigroup, he held a variety of senior management roles in the United States, Asia Pacific, Europe, the Middle East, and Africa. He also oversaw the company’s efforts in microfinance.

Ajay began his career at Nestlé, India, where for 13 years he worked on assignments spanning sales, marketing, and general management. He also spent two years with PepsiCo, where he was instrumental in launching its fast-food franchises in India as the economy liberalized.

He is a graduate of Delhi University and the Indian Institute of Management, Ahmedabad

Jim QuigleyCEO Emeritus, Deloitte and Member of the Board, Audit Committee Chair, Risk Committee & Credit Committee, Wells Fargo & Company

Jim Quigley

CEO Emeritus, Deloitte and Member of the Board, Audit Committee Chair, Risk Committee & Credit Committee, Wells Fargo & Company

Jim Quigley

Jim Quigley
CEO Emeritus, Deloitte and Member of the Board, Audit Committee Chair, Risk Committee & Credit Committee, Wells Fargo & Company

Mr. Quigley is a retired partner and CEO Emeritus of Deloitte. Prior to retiring in June 2012, Mr. Quigley served as chief executive officer of Deloitte Touche Tohmatsu Limited (DTTL, the Deloitte global network), from 2007 to 2011, and as chief executive officer of Deloitte LLP, the U.S. member firm of DTTL, from 2003 until 2007. He served as a trustee of the International Financial Reporting Standards Foundation from 2012 until December 2017. Mr. Quigley also is chairman of the board of directors of Hess Corporation and a member of the board of directors of Merrimack Pharmaceuticals, Inc. He previously was co-chairman of the TransAtlantic Business Dialogue, a member of the board of trustees of The German Marshall Fund of the United States, a director of the Center for Audit Quality, a trustee of the Financial Accounting Foundation, a member of the U.S. Securities and Exchange Commission Advisory Committee on Improvements to Financial Reporting, and a member of numerous committees of the American Institute of Certified Public Accountants. Mr. Quigley earned a Bachelor of Science degree and an honorary Doctorates of Business from Utah State University and Bentley College.

Lowell C. McAdamChairman & CEO, Verizon

Lowell C. McAdam

Chairman & CEO, Verizon

Lowell C. McAdam

Lowell C. McAdam
Chairman & CEO, Verizon

Lowell C. McAdam is chairman and chief executive officer of Verizon Communications, with responsibility for the operations of Verizon, including all business units and staff functions. In addition, he is chairman of the Verizon Wireless Board of Representatives.

McAdam succeeded Ivan Seidenberg as CEO on Aug. 1, 2011 and as chairman on Jan. 1, 2012.

From October 2010 until he assumed his current position, McAdam served as president and COO and had responsibility for the operations of the company's network-based businesses -- Verizon Wireless and Verizon Telecom and Business - as well as Verizon Services Operations. He was also responsible for the technology management and CIO functions.

Before that, McAdam held key executive positions at Verizon Wireless since its inception in 2000 and built the company into the industry's leading wireless provider, with the nation's largest, most reliable wireless voice and 3G broadband data network. He was president and CEO of Verizon Wireless from 2007 until being named COO of Verizon, and before that served as Verizon Wireless' executive vice president and chief operating officer.

Earlier, McAdam was president and CEO of PrimeCo Personal Communications, a joint venture owned by Bell Atlantic and Vodafone AirTouch. He also served as PrimeCo's chief operating officer, responsible for overseeing the deployment of the new company's customer service operations and all-digital network.

McAdam has also served as vice president-international operations for AirTouch Communications and was lead technical partner for cellular ventures in Spain, Portugal, Sweden, Italy, Korea and Japan. McAdam joined AirTouch as executive director of international applications and operations in 1993. From 1983 to 1993, he held various executive positions with Pacific Bell, including area vice president of Bay Area marketing and general manager of South Bay customer services.

McAdam is past chairman of the board of directors of the CTIA, the wireless industry trade association. He is a director of the National Academy Foundation, a partnership between business leaders and educators that helps high schools across the country establish and run technical and service academies to prepare students for college and careers. He is also co-chair of the CEO Council on Health and Innovation, which encourages the adoption of innovative strategies to improve employee health and the delivery of higher-quality, more cost-effective healthcare. In addition, he is a member of the Cornell University Board of Trustees.

He earned a bachelor's degree in engineering from Cornell and a master's degree in business administration from the University of San Diego. He also spent six years in the U.S. Navy Civil Engineer Corps and became a licensed professional engineer in 1979.

Shellye ArchambeauMember of the Board, Verizon, Nordstrom, Roper Technologies, Okta

Shellye Archambeau

Member of the Board, Verizon, Nordstrom, Roper Technologies, Okta

Shellye Archambeau

Shellye Archambeau
Member of the Board, Verizon, Nordstrom, Roper Technologies, Okta

Ms. Archambeau is an experienced CEO and Board Director with a track record of accomplishments building brands, high performance teams, and organizations.  Ms. Archambeau currently serves on the boards of Verizon [NYSE:VZ], Nordstrom [NYSE: JWN], Roper Technologies [NYSE: ROP] and MetricStream.

She is the former CEO of MetricStream, a Silicon Valley-based, governance, risk, and compliance software company that enables corporations to improve their business operations through better risk management across the enterprise. Ms. Archambeau built the company into a global market leader with over 1200 employees serving customers around the world.  Under her leadership MetricStream was recognized for growth and innovation over the years and was named in the top 10 of the “Deloitte Technology Fast 50” and named a global leader in GRC by leading independent analyst firms for 9 consecutive years.

Ms. Archambeau has over 25 years of experience in technology leading organizations focused on business to business as well as business to consumer. She is a recognized expert in marketing and co-authored, "Marketing That Works: How Entrepreneurial Marketing Can Add Sustainable Profits to Any Sized Company." She has held EVP of Sales and Chief Marketing Officer roles for two public companies and as President of Blockbuster.com, launched the entertainment retailer’s first online presence.

She was named the second most influential African American in IT by Business Insider in 2013. In 2015, she was ranked one of the “100 Most Influential Business Leaders in America” by Newsmax and that same year received the NCWIT Symons Innovator Award from The National Center for Women & Information Technology (NCWIT).

Shellye is also a sought-after speaker on governance, risk and compliance as well as marketing and entrepreneurship.  She guest lectures at Stanford’s Graduate School of Business and The Wharton School of Business.  She has been featured or referenced in major publications such as The Wall Street Journal, The New York Times, Forbes and The Financial Times.

In her spare time Shellye enjoys exercising, the performing arts, entertaining and cooking.

Kenneth BaconMember of the Board, Comcast and Co-founder & Managing Partner, RailField Realty Partners

Kenneth Bacon

Member of the Board, Comcast and Co-founder & Managing Partner, RailField Realty Partners

Kenneth Bacon

Kenneth Bacon
Member of the Board, Comcast and Co-founder & Managing Partner, RailField Realty Partners

Mr. Bacon is Co-founder and Managing Partner of RailField Partners, an investment management firm that invests in and operates multifamily properties on behalf of institutional investors. Prior to forming RailField, Ken spent 19 years at Fannie Mae, most recently as the Executive Vice President of the Multifamily Mortgage Business. During his tenure, 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. His organization realized net income was more than $1.5 billion as of 2012. Before joining Fannie Mae, he was Director of the Office of Securitization for the Resolution Trust Corporation (RTC) and held officer positions at Morgan Stanley and Kidder Peabody. 

He currently serves on the Board of Directors of Comcast Corporation, Ally Financial, Welltower, Inc. and Dominium. 

He is active in several non-profit and trade groups, including the Board of the Real Estate Executive Council, the National Multifamily Housing Council and the advisory board of the Stanford Center on Longevity. He is an alum and former trustee of Stanford, where he received his B.A. He also holds 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 Washington, DC.

Robert ChesnutChief Ethics Officer, Airbnb

Robert Chesnut

Chief Ethics Officer, Airbnb

Robert Chesnut

Robert Chesnut
Chief Ethics Officer, Airbnb

Rob Chesnut is the Chief Ethics Officer of Airbnb, Inc., a role he took on in late 2019 after almost four years as Airbnb’s General Counsel. Rob is a graduate of Harvard Law School and the University of Virginia. He worked for 14 years with the U.S. Justice Department, where he prosecuted bank robberies, kidnappings, murder, and espionage cases, including the prosecution of CIA employee Aldrich Ames. He joined eBay in 1999 as its third lawyer, where he led eBay’s North America legal team and later founded the Internet’s first ecommerce person to person Trust and Safety operation. Rob subsequently spent nearly 6 years as the General Counsel and first attorney at digital education leader Chegg, where he helped take the company public in 2013. He joined Airbnb in 2016, where he grew the legal team from 30 to over 150 legal professionals in 20 offices around the world. His team led initiatives to promote home sharing and address regulatory issues with local governments and landlords around the world. Rob developed a popular interactive employee program, Integrity Belongs Here, to help drive ethics throughout the culture at the company. His book “Intentional Integrity: How Smart Companies Can Lead an Ethical Revolution” is set for publication by St Martin’s Press in the spring of 2020. Rob works with companies to help them develop strategies to drive integrity into their culture.

General Colin L. PowellFormer U.S. Secretary of State and National Security Advisor

General Colin L. Powell

Former U.S. Secretary of State and National Security Advisor

General Colin L. Powell

General Colin L. Powell
Former U.S. Secretary of State and National Security Advisor

We are delighted to inform you that General Colin L. Powell, former U.S. Secretary of State and National Security Advisor, will be delivering the keynote address at MetricStream GRC Summit.

General Powell is widely regarded as one of the nation's most talented and respected leaders. In his role as Chairman of the Joint Chiefs of Staff, and later as Secretary of State, he played a key role in addressing and resolving numerous regional and civil conflicts. General Powell earned an MBA at George Washington University. He was assigned to the Office of Management and Budget during the Nixon administration, an Assistant to the Deputy Secretary of Defense and the Secretary of Energy during the Carter administration, and National Security Adviser during the Reagan administration. In 1989, Powell was appointed as the Chairman of the Joint Chief of Staffs, and in 2000, as the 65th U.S. Secretary of State.

General Powell has spent his life inspiring many with his leadership skills. At MetricStream GRC Summit, he will speak about "Thriving on Risk", where he will discuss about balancing Risks and opportunities.

Nassim Nicholas TalebBest-Selling Author of The Black Swan: The Impact of the Highly Improbable

Nassim Nicholas Taleb

Best-Selling Author of The Black Swan: The Impact of the Highly Improbable

Nassim Nicholas Taleb

Nassim Nicholas Taleb
Best-Selling Author of The Black Swan: The Impact of the Highly Improbable

Nassim Nicholas Taleb is a philosopher, scholar of randomness, essayist, risk-management expert, and former trader. He is known for a multidisciplinary approach to the role of the high-impact rare event.

He is author of the New York Times bestseller The Black Swan: The Impact of the Highly Improbable, the revelatory book that explains everything we know about what we don’t know. In it, he defines a “black swan” as a highly improbable event with three principal characteristics: it is unpredictable; it carries a massive impact; and, after the fact, we concoct an explanation that makes it appear less random, and more predictable, than it was. He concludes that black swans underlie almost everything about our world, from the rise of religions to events in our own personal lives. He offers surprisingly simple tricks for dealing with black swans and benefiting from them, and changing the way we look at the world.

Previously, Taleb has held senior positions with major banks focusing on the trading and risk management of complex derivatives, and worked independently on the floor of the Chicago exchanges. He went on his own in 1999 and, until 2008, specialized in protecting portfolios against extreme events.

In addition to his other books and scholarly papers, Taleb is the author of the extremely popular Fooled by Chance: The Hidden Role of Chance in Life and in the Markets, which was named by Fortune as one of The Smartest Books of All Time. His books have more than a million copies in print, and are translated into 27 languages.

He is currently a visiting professor at the London Business School. He held among other positions that of the Dean's Professor in the Sciences of Uncertainty at the University of Massachusetts at Amherst and taught derivatives modeling at the Courant Institute of Mathematical Sciences of New York University. He has an MBA from Wharton and a PhD from the University of Paris.

The London Times has described Taleb as a “giant of modern thought… The hottest thinker in the world,” and GQ calls him “the most prophetic voice of all.”

Anne NeubergerChief Risk Officer, National Security Agency (NSA)

Anne Neuberger

Chief Risk Officer, National Security Agency (NSA)

Anne Neuberger

Anne Neuberger
Chief Risk Officer, National Security Agency (NSA)

Ms. Anne Neuberger serves as NSA’s first Chief Risk Officer and a member of NSA’s Senior Leadership Team. As Chief Risk Officer, she is responsible for creating and maturing a methodology and processes to assess risk across NSA’s mission, and implementing an enterprise risk management process.

Prior to her assignment as Chief Risk Officer, Anne served as the Director of NSA’s Commercial Solutions Center, responsible for NSA’s interface and partnerships with the private sector. Prior to that, she served as Special Assistant to the Director, NSA, for the Enduring Security Framework (ESF), building a deep and effective partnership between leading companies, the Departments of Defense, Homeland Security, NIST and NSA, on initiatives across a broad set of technical and policy areas. In this capacity, Anne also led the Department of Defense’s Defense Industrial Base Pilot, defining the first policy and legal framework for government sharing of classified signatures and indicators with Internet Service Providers. Prior to ESF, Anne served on the U.S. Cyber Command Implementation Team which led the planning and standup of USCYBERCOM.

Prior to joining NSA, Anne served as the Navy’s Deputy Chief Management Officer and a Special Advisor to the Secretary of the Navy, with responsibility for guiding Navy enterprise IT programs.

Anne first joined government service in 2007 as a White House Fellow, working for Secretary of Defense Robert Gates. The nonpartisan White House Fellows Program was founded in 1964 and is one of America’s most prestigious programs for leadership and public service.

Prior to joining government service, Anne was Senior Vice President of Operations at American Stock Transfer & Trust Company (AST), where she was responsible for directing operations, including dividend distributions, and complex mergers, and acquisitions processing, for approximately 2,000 publicly traded companies. Anne joined AST in 1994 as a software programmer, was promoted to the position of Chief Information Officer (CIO) in 2003 and Senior VP of Operations in 2005. As CIO, she led a team that designed and implemented systems to automate the granting and exercising of stock options as well as online share purchases and sales. As Senior VP of Operations, she managed the acquisition and integration of the corporate trust operations of Wachovia Bank, NA.

Anne earned a MBA, Beta Gamma Sigma and a Masters of International Affairs from Columbia University. She graduated from Touro College, summa cum laude, where she was awarded the Hannah Lander Award for Academic Excellence and a Merit Scholarship.

Samantha RavichChairman of the Board, Center for Cyber and Technology Innovation, Vice Chair, the President’s Intelligence Advisory Board

Samantha Ravich

Chairman of the Board, Center for Cyber and Technology Innovation, Vice Chair, the President’s Intelligence Advisory Board

Samantha Ravich

Samantha Ravich
Chairman of the Board, Center for Cyber and Technology Innovation, Vice Chair, the President’s Intelligence Advisory Board

Dr. Samantha Ravich is the chairman of FDD’s Center on Cyber and Technology Innovation and its Transformative Cyber Innovation Lab and the principal investigator on FDD’s Cyber-Enabled Economic Warfare project. She is also a senior advisor at FDD, serving on the advisory boards of FDD’s Center on Economic and Financial Power (CEFP) and Center on Military and Political Power (CMPP). Samantha serves as vice chair of the President’s Intelligence Advisory Board (PIAB). She was also appointed to the congressionally-mandated Cyberspace Solarium Commission and to the Secretary of Energy Advisory Board. Samantha is a defense and intelligence policy and tech entrepreneur. She served as deputy national security advisor for Vice President Cheney, focusing on Asian and Middle East Affairs as well as on counter-terrorism and counter-proliferation. Following her time at the White House, Samantha was the Republican co-chair of the Congressionally-mandated National Commission for Review of Research and Development Programs in the United States Intelligence Community. She is advisor on cyber and geo-political threats and trends to numerous technology, manufacturing, and services companies; a managing partner of A2P, a social data analytics firm; and a former non-executive Board member for the publicly listed firm DroneShield (ASX: DRO)

Her book, Marketization and Democracy: East Asian Experiences (Cambridge University Press) is used as a basic textbook in international economics, political science, and Asian studies college courses. Samantha is a member of the Council on Foreign Relations and advises the U.S. Intelligence Community and the Department of Defense. She is a frequent keynote speaker on: What Corporate Boards need to know about Cyber Security and Warfare; The Longer-Term Trends in International Security; and the Future of Intelligence Collection and Analysis. Samantha received her PhD in Policy Analysis from the RAND Graduate School and her MCP/BSE from the Wharton School at the University of Pennsylvania.







Past Sponsors

  • KPMG
  • KPMG

    KPMG

    Through helping other organizations mitigate risks and grasp opportunities, we can drive positive, sustainable change for clients, our people, and society at large.

    KPMG member firms operate in 147 countries, collectively employing more than 219,000 people, serving the needs of business, governments, public-sector agencies, not-for-profits, and through member firms' audit and assurance practices, the capital markets. KPMG is committed to quality and service excellence in all that we do, bringing our best to clients and earning the public's trust through our actions and behaviors both professionally and personally.

    We lead with a commitment to quality and consistency across our global network, bringing a passion for client success and a purpose to serve and improve the communities in which member firms operate. In a world where rapid change and unprecedented disruption are the new normal, we inspire confidence and empower change in all we do.

  • PWC
  • PWC

    PWC

    PwC understands that significant risk is rarely confined to discrete areas within an organization. Rather, most significant risks have a wide-ranging impact across the organization. As a result, PwC's Risk Assurance practice has developed a holistic approach to risk that protects business, facilitates strategic decision making and enhances efficiency. This approach is complemented by the extensive risk and controls technical knowledge and sector-specific experience of its Risk Assurance professionals. The end result is a risk solution tailored to meet the unique needs of clients. Tell us what matters to you and find out more by visiting us at www.pwc.com/US.

  • capco
  • capco

    capco

    Capco, is a global management consultancy with a focus in financial services including banking and payments, capital markets, and wealth and asset management, plus a dedicated energy division. We combine innovative thinking with unrivalled industry knowledge to deliver business consulting, digital, technology and transformational services. Our collaborative and efficient approach helps clients reduce costs, manage risk and regulatory change while increasing revenues.

    FINANCE, RISK AND COMPLIANCE
    Regulatory change is inevitable and compliance is crucial. Capco FRC is perfectly positioned for institutions who are looking for competitive advantage and to stay compliant. With expert consulting, managed services and technology accelerators, FRC offers a full scope of solutions.

  • EPAM
  • EPAM

    EPAM

    Since 1993, EPAM has leveraged its core engineering expertise to become a leading global product development and digital platform engineering services company. Through its ‘Engineering DNA’ and innovative strategy, consulting, and design capabilities, EPAM works with its customers to deliver innovative solutions that turn complex business challenges into business opportunities. EPAM serves customers in over 25 countries across North America, Europe, Asia and Australia. EPAM is a recognized market leader among independent research agencies and was ranked #12 in FORBES 25 Fastest Growing Public Tech Companies and as a top information technology services company on FORTUNE’S 100 Fastest Growing Companies.

  • Infosys
  • Infosys

    Infosys

    Infosys is a global leader in next-generation digital services and consulting. We enable clients in 45 countries to navigate their digital transformation. With over three decades of experience in managing the systems and workings of global enterprises, we expertly steer our clients through their digital journey. We do it by enabling the enterprise with an AI-powered core that helps prioritize the execution of change. We also empower the business with agile digital at scale to deliver unprecedented levels of performance and customer delight. Our always-on learning agenda drives their continuous improvement through building and transferring digital skills, expertise, and ideas from our innovation ecosystem. Visit www.infosys.com to see how Infosys (NYSE: INFY) can help your enterprise navigate your next.

  • Deloitte
  • Deloitte

    Deloitte

    Deloitte’s Risk and Financial Advisory professionals help organizations effectively navigate business risks and opportunities to gain competitive advantage. We help organizations transform the ways they leverage people, third-party relationships, technology, data, business processes, and controls to manage operational risks and elevate business performance. Our understanding of GRC platforms and proprietary accelerators help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries.

  • Amazon Web Services
  • Amazon Web Services

    Amazon Web Services

    For more than 12 years, Amazon Web Services has been the world’s most comprehensive and broadly adopted cloud platform. AWS offers over 100 fully featured services for compute, storage, databases, networking, analytics, machine learning and artificial intelligence (AI), Internet of Things (IoT), mobile, security, hybrid, and application development, deployment, and management from 52 Availability Zones (AZs) across 18 geographic regions in the U.S., Australia, Brazil, Canada, China, France, Germany, India, Ireland, Japan, Korea, Singapore, and the UK. AWS services are trusted by millions of active customers around the world—including the fastest-growing startups, largest enterprises, and leading government agencies—to power their infrastructure, make them more agile and lower costs. To learn more about AWS, visit https://aws.amazon.com.

  • HCL
  • HCL

    HCL

    HCL Technologies is a leading global IT services company working with clients in areas that impact and redefine the core of their businesses. Since its emergence on global landscape after its IPO in 1999 and listing in 2000, HCL Technologies, along with its subsidiaries, today operates out of 32 countries and has consolidated revenues of US$ 6.1 billion, as on 31st December 2015 (on Calendar Year basis). HCL focuses on 'transformational outsourcing', underlined by innovation and value creation, offering an integrated portfolio of services including Enterprise Digitalization, Internet of Things, Engineering Services Outsourcing and Next Generation IT Outsourcing that focuses on transformation-led infrastructure services, applications services and business services. HCL leverages its extensive global delivery capabilities and integrated innovation labs across the world to provide holistic, multi-service delivery in key industry verticals including Financial Services, Manufacturing, Telecommunications, Media, Publishing & Entertainment, Retail & CPG, Life sciences & Healthcare, Oil & Gas, Energy & Utilities, Travel, Transportation & Logistics and Government. With 103,696 professionals from diverse nationalities, HCL Technologies focuses on creating real value for customers by taking 'Relationships Beyond the Contract'. For more information, please visit www.hcltech.com

    HCL has a dedicated practice & Center of Excellence for Governance, Risk & Compliance (GRC) 'Advisory' & Technology' Services. With a portfolio landscape ranging from services in domains such as Cyber Security, Business Resiliency, Regulatory and Operations Risk Management, Policy & Compliance Management and Risk Analytics incorporated via our integrated GRC framework called BRiCS™ (Business Risk Intelligence & Compliance Solution), HCL has enabled many organizations & enterprises across various industry verticals and geographies in development & realization of their GRC strategies & objectives. HCL is also premier global implementation & support partner of MetricStream eGRC Platform. For more information on HCL GRC Services, visit http://www.hcltech.com/it-infrastructure-management/governance-risk-and-compliance-consultingor contact us at: [email protected]

  • Wipro Ltd
  • Wipro Ltd

    Wipro Ltd

    Wipro Ltd. (NYSE:WIT) is a leading information technology, consulting and business process services company that delivers solutions to enable its clients do business better. Wipro delivers winning business outcomes through its deep industry experience and a 360 degree view of 'Business through Technology.' By combining digital strategy, customer centric design, advanced analytics and product engineering approach, Wipro helps its clients create successful and adaptive businesses. A company recognized globally for its comprehensive portfolio of services, strong commitment to sustainability and good corporate citizenship, Wipro has a dedicated workforce of over 160,000, serving clients in 175+ cities across 6 continents. For more information, please visit www.wipro.com.

  • Automation Anywhere
  • Automation Anywhere

    Automation Anywhere

    Automation Anywhere empowers people whose ideas, thought and focus make the companies they work for great. We deliver the world’s most sophisticated Digital Workforce Platform making work more human by automating business processes and liberating people.

  • Vivid Edge
  • Vivid Edge

    Vivid Edge

     Vivid Edge Corp is a Systems Integrator and Technology partner with a singular focus to be a one-stop service, consulting, and solutions provider to customers worldwide. VEC possesses 360° consulting expertise and provides business transformation capabilities that include “IT & OT GRC and third-party Risk Management” solutions. Our leading functional and technical knowledge of MetricStream Suite experience is supplemented by deep skills in “Oracle Supply Chain SaaS or EBS”, technology agnostic “Enterprise Integration”, applications “Migration to Cloud” and “Enterprise Data Analytics”.  

  • Infor
  • Infor

    Infor

    Infor builds business software for specific industries in the cloud. With 16,500 employees and over 90,000 customers in more than 170 countries, Infor software is designed for progress. To learn more about Infor, please visit www.infor.com.

  • Compliance.ai
  • Compliance.ai

    Compliance.ai

    Compliance.ai’s mission is to transform the way highly regulated organizations address compliance risk, and to modernize compliance processes for both the regulators and the regulated entities.

    Our platform automates and streamlines complex compliance activities & workflows to foster collaboration, transparency and trust across all stakeholders. We empower financial compliance teams to proactively manage the growing volume & velocity of regulatory changes, as they occur, and make it simple to implement the appropriate steps to remain in compliance. We provide a cost-effective way to monitor & predict regulatory trends that impact businesses, and allocate resources accordingly.

  • AppLearn
  • AppLearn

    AppLearn

    AppLearn is a pioneer of Digital Adoption Solutions, enabling global organizations to maximise their investments in technology. AppLearn’s unified cloud platform ADOPT is designed to improve the use of new and existing applications at every stage of the user journey. By putting the user at the heart of the solution, ADOPT supports employees with on-demand training, guided learning and contextual communications, inside and outside the applications they use every day. ADOPT by AppLearn enables over 1million global users to speed up processes, improve accuracy and enable true software adoption.

  • OneTrust
  • OneTrust

    OneTrust

    OneTrust is the largest and most widely used dedicated privacy management technology platform for compliance with global privacy laws. More than 2,000 customers, including 200 of the Global 2,000, use OneTrust to comply with data privacy regulations across sectors and jurisdictions, including the EU GDPR, ePrivacy (Cookie Law), the California Consumer Privacy Act and more.

    The software, available in 50+ languages, is backed by 43 awarded patents and can be deployed in an EU cloud or on-premise. The comprehensive platform is based on a combination of intelligent scanning, regulator guidance-based questionnaires, automated workflows and developer plugins used together to automatically generate the record keeping required for an organisation to demonstrate compliance to regulators and auditors.

  • NaviSite
  • NaviSite

    NaviSite

    Navisite, LLC, a part of Spectrum Enterprise, is a leading international provider of managed cloud services, including managed multi-cloud Infrastructure as a Service (IaaS), Managed Office 365 and Managed Applications.

    Navisite provides a full suite of dependable and scalable managed services, enabling enterprises to extend their data centres with hybrid, private and multiple public clouds. Enterprises can outsource IT infrastructure to Navisite to maximize the agility and value of their IT investments.

    With more than 600 certifications held by Navisite employees, clients depend on us for tailored solutions, delivered through an international footprint of state-of-the-art data centres.

  • Comsec
  • Comsec

    Comsec

    For over 30 years, Comsec has provided its clients with cutting edge innovative services and solutions to answer their cyber-security and business needs. The services include penetration testing, red-teaming, incident response, DDoS-simulations, risk assessments, compliance readiness/certifications, and cyber drills. Comsec not only assists customers in protecting themselves against threats and breaches but also gives them the tools to stay ready and protected for years to come.

  • Continube
  • Continube

    Continube

  • Sila
  • Sila

    Sila

    Sila (SEE-la) is a North American technology and management consulting firm that provides lasting and substantial business solutions to the world’s leading corporations and U.S. government agencies. At Sila, we view our clients as partners and actively collaborate with them to shape opportunities to achieve long-term success and make a significant contribution to the world. Our team brings broad and deep experience, global perspective, and entrepreneurial spirit to all client engagements. We share knowledge with our clients and partners, and come together to devise and execute creative, impactful strategies that are one step ahead of the forces shaping the technology landscape. We apply our values to everything we do and focus on building sustainable, trusted relationships.

  • Dixtior
  • Dixtior

    Dixtior

    Dixtior is a Portuguese consulting company that began operating in early 2013. They develop and implement global concepts and sophisticated software solutions, always tailored to customers' needs. Complement the ability of their customers by strengthening the project teams with qualified professionals, equipped with the technical and functional valences necessary to the nature of the projects to be implemented, bearing in mind the notion that each client is unique and always a new challenge. Dixtior has been working with MetricStream for more than an year, focusing on the Portuguese business across different industries, please visit www.dixtior.com.

  • Blueprint OneWorld
  • Blueprint OneWorld

    Blueprint OneWorld

    Blueprint OneWorld is a global web-based entity management and corporate governance solution, allowing you to access and manage your corporate compliance data 24/7, anytime, anywhere. With more than 25 years of experience, over 250,000 users worldwide, across every conceivable industry, our client base features many of the largest companies in the world. Our commitment to providing highly secure and integrated solutions is the reason why many FTSE 100, FORTUNE 500, EURONEXT 100, ASX 50 trust us to manage their corporate information to deliver good governance.

  • BitSight
  • BitSight

    BitSight

    BitSight Technologies is transforming how companies manage information security risk with objective, evidence-based security ratings. The company's Security Rating Platform continuously analyzes vast amounts of external data on security behaviors in order to help organizations manage third-party risk, benchmark performance, and assess and negotiate cyber insurance premiums.

  • ISYX
  • ISYX

    ISYX

  • Soluxr
  • Soluxr

    Soluxr

    Soluxr provides strategy execution solutions in partnership with technology and consulting organisations. Solutions include Brexit, Always on Strategy Scanning, Major Expansions and Culture Scanning. Connecting strategic and frontline decision makers we deliver typically inaccessible strategic business intelligence with which to make superior decisions with insight, foresight and oversight. 

    Brexit Partners are a specialist Brexit strategy and execution advisory organisation comprised of experts from financial services, management consulting and public policy. please visit www.soluxr.com.

  • Everbridge
  • Everbridge

    Everbridge

     

    Everbridge, Inc. (NASDAQ: EVBG) is a global software company that provides enterprise software applications that automate and accelerate organizations’ operational response to critical events in order to keep people safe and businesses running faster.  During public safety threats such as active shooter situations, terrorist attacks or severe weather conditions, as well as critical business events such as IT outages, cyber-attacks or other incidents such as product recalls or supply-chain interruptions, over 4,400 global customers rely on the company’s SaaS-based Critical Event Management platform to quickly and reliably aggregate and assess threat data, locate people at risk and responders able to assist, automate the execution of pre-defined communications processes, and track progress on executing response plans.  The company’s platform sent over 2 billion messages in 2017 and offers the ability to reach more than 200 countries and territories with secure delivery to over 100 different communication devices. The company’s critical communications and enterprise safety applications include Mass Notification and Incident CommunicationsSafety Connection™IT AlertingVisual Command Center®Crisis Commander®Community Engagement®, and Care Converge™, and are easy-to-use and deploy, secure, highly scalable and reliable

  • The Analytics Boutique
  • The Analytics Boutique

    The Analytics Boutique

    The Analytics Boutique is a FinTech that creates risk analytics software that makes your analytics friendly and provides you with the required model governance



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GRC SUMMIT EXPERIENCE


Michael C. Redmond

This is a great event for anyone in the GRC area


Michael C. Redmond
Director, IT & GRC Consulting and Audit, EFPR Group
Tom Auvil

Another great GRC Summit with very informative sessions across the multiple tracks, which is an excellent advantage versus other conferences. Great job to all coordinators!


Tom Auvil
Director of Enterprise Risk Management, CNH Industrial