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Welcome to the Virtual GRC
Leadership Series!

Perform with IntegrityTM

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ABOUT THE GRC LEADERSHIP SERIES


The GRC 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. Discussions will pivot around trends and best practices in managing governance, risk, compliance, audit, and IT GRC programs with a spotlight on resilience. The series covers in-depth analysis of current trends, regulations, challenges, and best practices from mid-sized and large enterprise from across the globe.

The series delves into key areas like Healthcare & Lifesciences, Banking & Financial Services, Manufacturing, and Cyber amongst several others.

The GRC Leadership Series will host influential and prominent global business leaders, industry analysts, and subject matter experts from government and private organizations to deliver powerful keynotes, participate in engaging panel discussions, share customer experience stories and Q&A. MetricStream experts will use this forum to showcase new business value, 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 Thrive on Risk 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 cloud-native product innovations and enhancements to the powerful and intuitive integrated risk platform from MetricStream, that takes GRC to the frontline 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

Klaus MoosmayerMember of the Executive Committee and Chief Ethics, Risk and Compliance Officer, Novartis

Klaus Moosmayer

Member of the Executive Committee and Chief Ethics, Risk and Compliance Officer, Novartis

Klaus Moosmayer

Klaus Moosmayer
Member of the Executive Committee and Chief Ethics, Risk and Compliance Officer, Novartis

Klaus Moosmayer, Ph.D., has been Chief Ethics, Risk & Compliance Officer of Novartis since 2018. He is a member of the Executive Committee of Novartis.
Mr. Moosmayer previously was chief compliance officer of Siemens AG, a position he held since 2014. During his 18year career at Siemens, Mr. Moosmayer also served as chief counsel compliance from 2009 to 2013, and as compliance operating officer from 2007 to 2009.

Mr. Moosmayer received his doctor of jurisprudence from the University of Freiburg in Germany, and passed his first and second state examination in law in Germany. He is internationally recognized in the field of compliance. He serves as vice chair of the Business at OECD (BIAC) executive board and served as chair of its Anti-Corruption Committee from 2013 to 2020. He is co-founder and chair of the European Chief Compliance and Integrity Officers’ Forum; and co-chair of the B20 Integrity & Compliance Task Force under the G20 presidency of Saudi Arabia. He served as co-chair of the B20 Integrity & Compliance Task Force under the G20 presidency of Argentina in 2018, and as chair of the B20 Integrity & Compliance Task Force under the G20 presidency of Germany in 2017.

William OnuwaChief Audit Executive, Royal Bank of Canada

William Onuwa

Chief Audit Executive, Royal Bank of Canada

William Onuwa

William Onuwa
Chief Audit Executive, Royal Bank of Canada

Mr. Onuwa is RBC’s Chief Audit Executive and prior to this he was the Senior Vice President & Global Head of Wealth Management, Insurance and RBC Georgia risk management groups. He is a member of the RBC Diversity Leadership Council. Before joining RBC, he held various executive leadership positions at General Electric (GE) in the UK and USA. In addition, he also lived and worked in Jamaica.
William is the Chair of the Board of Holland Bloorview Kids Rehabilitation Hospital Foundation Board. He also serves as Chair of the Board of Yonge Street Mission in Toronto. He received the 2015 Transformation Award for Professional Excellence. Mr. Onuwa holds a Doctorate degree in Business Administration from the University of Surrey England, as well as other professional designations in finance and insurance management.

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.

Tamika PuckettChief Risk Officer, City of Chicago

Tamika Puckett

Chief Risk Officer, City of Chicago

Tamika Puckett

Tamika Puckett
Chief Risk Officer, City of Chicago

Tamika Puckett serves as the Chief Risk Officer for the City of Chicago. Ms. Puckett is responsible for ensuring the development and execution of the City’s enterprise risk management plan with a focus on liability management. Possessing over 15 years of experience managing complex, public sector enterprise risk management programs, Ms. Puckett formerly served as the City of Atlanta’s Director of Enterprise Risk Management, including oversight of the risk management and owner-controlled insurance programs for Hartsfield-Jackson Atlanta International Airport.  She possesses specialized experience in the areas of risk assessments, workers’ compensation, contractual risk transfer, and disaster recovery. Ms. Puckett was recognized as a 2018 Insurance Business America Leading Risk Manager.

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.

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.

Philippe VollotChief Compliance Officer and Member of the Executive Board, Danske Bank

Philippe Vollot

Chief Compliance Officer and Member of the Executive Board, Danske Bank

Philippe Vollot

Philippe Vollot
Chief Compliance Officer and Member of the Executive Board, Danske Bank

Philippe Vollot has been Chief Compliance Officer and member of the Executive Board of Danske Bank since November 2018. After Philippe served for six years as legal counsel at the French Financial Services Authority, he joined Deutsche Bank in 1997 in order to head its Compliance Department in Paris. In 2001, he moved on to head the European Compliance Division at Barclays Capital. Philippe’s professional career then saw him come back to Deutsche Bank Group in 2003 as Head of Compliance for Continental Europe and General Counsel France before moving to Deutsche Bank in London as Head of M&A Legal UK in 2005. In 2006, Philippe was appointed Country Chief Operating Officer and Branch Manager for Deutsche Bank Paris. In 2011, he relocated to Dubai to take up the position of Regional Chief Operating Officer for Middle East and North Africa and General Manager of Deutsche Bank in Abu Dhabi. In 2015, Philippe moved to Frankfurt to take over the role of Global COO Regulatory Affairs, Compliance and Anti-Financial Crime before being appointed Global Head of Anti-Financial Crime in early 2017. In addition, Philippe was appointed as French Foreign Trade Advisor (CCE) by Decree from the French Government in 2019. The same year, he also became a member of the ACAMS Advisory Board. Philippe holds a Master’s degree and a Postgraduate degree in private law from the Paris Descartes University.

Alessandro De FeliceChief Risk Officer, Prysmian Group

Alessandro De Felice

Chief Risk Officer, Prysmian Group

Alessandro De Felice

Alessandro De Felice
Chief Risk Officer, Prysmian Group

Alessandro De Felice is Chief Risk Officer at Prysmian S.p.A., the world’s leading company in cable and high technology systems for energy and telecommunications. He is primarily responsible for facilitating the Prysmian Group ERM process in accordance with Group guidelines and policies, proposing the risk management framework and preparing the necessary reporting documentation to the Board of Directors as well as implementing an appropriate infrastructure of processes, tools, methodologies and policies for managing and monitoring key risks, integrating risk management with strategy-setting and business planning. 

Among other things, he is involved in Project Risk Management related to installation of high voltage off-shore and land cables, in the Risk Engineering and Loss Prevention, in the evaluation of risks linked to M&A activities, in the structuring and negotiation of corporate international insurance programs and in the Supply Chain risks. 

He is President of ANRA (Italian Risk and Insurance Managers Association), and He has been Vice President of FERMA. 

He is Certified Risk Management Professional within RIMAP standards.  

He is lecturer and speaker in various Professional courses such as ANRA/ALP, MIB Master programs in Trieste, the Enterprise Risk Management executive courses by MIP/RISKGOVERNANCE-Politecnico di Milano and the University of Parma.

Eileen FaheyChief Risk Officer, Fitch Group

Eileen Fahey

Chief Risk Officer, Fitch Group

Eileen Fahey

Eileen Fahey
Chief Risk Officer, Fitch Group

Eileen Fahey is Chief Risk Officer for Fitch Group. Appointed in June 2017, Ms. Fahey oversees Fitch Group's risk management function, which includes reviewing, monitoring and addressing the multitude of risks that can impact the group's performance and reputation.

Ms. Fahey and her team are responsible for implementing the increasingly large universe of rating agency regulatory mandates, as well as addressing new and developing threats across Fitch Group's businesses. Her Team includes: Jeremy Carter, Chief Credit officer, Peter Patrino, Chief Criteria Officer, and Jeff Horvath, Chief Compliance Officer.

Ms. Fahey joined Fitch Ratings in 1998, most recently serving as Chief Credit Officer, a role she held since 2015. In that capacity she managed a team of regional and group credit officers who oversaw ratings, quality assurance, credit market commentary and macro research. Prior to that, as Regional Credit Officer for the Americas she played an important role in helping evolve Fitch’s credit policy in the wake of the global financial crisis.

Her nearly-20 year tenure at Fitch has included a variety of other roles including credit officer for the Insurance, Fund and Asset Manager, and REITs group, where she oversaw the development and application of credit rating criteria and participated in ratings committees. She joined Fitch as a credit analyst for the financial institutions group and subsequently managed the teams focused on investment and money center banks, and asset management firms.

Prior to joining Fitch, Ms. Fahey was a National Bank Examiner with the Comptroller of the Currency (OCC), where she was a member of the multinational banking group, examining capital markets and trading operations of U.S. money center banks.

Ms. Fahey received a BA in business and economics from St. Mary’s College, Notre Dame, Indiana, and has been a chartered financial analyst (CFA) charter holder since1994.

Anastassia LauterbachTechnology Strategist and Professor - Artificial Intelligence and Data Ethics, Potsdam

Anastassia Lauterbach

Technology Strategist and Professor - Artificial Intelligence and Data Ethics, Potsdam

Anastassia Lauterbach

Anastassia Lauterbach
Technology Strategist and Professor - Artificial Intelligence and Data Ethics, Potsdam

Dr. Anastassia Lauterbach is Technology Strategist and Professor for Artificial Intelligence, Data and Data Ethics in Potsdam. She is an international Non-Executive Director, serving on boards of public and private companies in the UK, Germany, Russia and USA. She currently serves on boards of easyJet PLC and Freight One, and on the advisory boards of Diligent Corporation, Salzburg Global Seminar and Aircision. She is former SVP Qualcomm and EVP T-Mobile, and former Non-Executive Director of Dun & Brandstreet, Censhare and Wirecard AG. She worked for global brands such as Munich Re, Daimler, and McKinsey. Anastassia published and co-authored “The Artificial Intelligence Imperative. A Practical Roadmap for Business”, “The Law of Artificial Intelligence and Smart Machines” and “China im Blickpunkt des 21. Jahrhunderts”. Anastassia is a columnist and keynote-speaker. She is fluent in six languages and lives in Germany.

Clarissa Van HeerdenChief Risk Officer - IOM, United Nations Migration

Clarissa Van Heerden

Chief Risk Officer - IOM, United Nations Migration

Clarissa Van Heerden

Clarissa Van Heerden
Chief Risk Officer - IOM, United Nations Migration

Nancy J. LuquetteExecutive Vice President - Chief Risk Officer, S&P Global

Nancy J. Luquette

Executive Vice President - Chief Risk Officer, S&P Global

Nancy J. Luquette

Nancy J. Luquette
Executive Vice President - Chief Risk Officer, S&P Global

Nancy Luquette is EVP, Chief Risk Officer for S&P Global.  She is responsible for the Company’s global Risk Management, Corporate and Division Compliance (excluding S&P Global Ratings) and Information Security functions.  Additionally, Ms. Luquette provides oversight for the global Internal Audit function. 
 
Ms. Luquette has led the Internal Audit function since September 2013. She became S&P Global’s Chief Risk & Audit Executive and assumed leadership of the Risk Management function in June 2016.  In October 2019, Ms. Luquette began leading the Corporate and Division Compliance function, and in January 2020, she was given responsibility for the Company’s Information/Cyber Security function. 
Before joining the Company, Ms. Luquette was Vice President and General Auditor for Avaya, and earlier was a Partner in PwC’s Internal Audit and Global Risk Management services practices. 
She holds a Bachelor of Business Administration degree from Texas Wesleyan University. 

Flavio AggioChief Information Security Officer, World Health Organization

Flavio Aggio

Chief Information Security Officer, World Health Organization

Flavio Aggio

Flavio Aggio
Chief Information Security Officer, World Health Organization

Tami DokkenChief Data Privacy Officer, World Bank

Tami Dokken

Chief Data Privacy Officer, World Bank

Tami Dokken

Tami Dokken
Chief Data Privacy Officer, World Bank

Tami Dokken is the World Bank Chief Data Privacy Officer. She is a highly experienced privacy professional with an extensive background in privacy compliance matters. She previously served as Head of Global Data Privacy and Protection, and Associate General Counsel, at MoneyGram International, a financial services company with 350,000 agent locations in 200 countries. Before joining MoneyGram, Ms. Dokken was in-house legal counsel at a multinational hospitality company and in private practice at a US based law firm.

During her tenure at MoneyGram, Ms. Dokken led the global data privacy and data protection program. She developed and implemented a long-term, risk-based strategic vision for data privacy and data protection and set broad cross-functional objectives to meet that vision. She instituted internal process changes and public-facing changes to meet the requirements of international laws, including the Gramm-Leach-Bliley Act (GLBA) and the General Data Protection Regulation (GDPR). In addition, Ms. Dokken was the Global Data Protection Officer and the primary point of contact with data privacy regulators worldwide.

Ms. Dokken is a licensed attorney and a Certified Information Privacy Professional (CIPP) in US and EU privacy laws. Ms. Dokken is the first Chief Data Privacy Officer and head of the Data Privacy Office of the World Bank.







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”.  https://www.vivid-edge.com/

  • 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





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