PERFORM WITH INTEGRITYTM
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4
Days
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60
Speakers
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80
Sessions
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450
Attendees
AGENDA & PRESENTATIONS
Registration and Networking
MetricStream Special Interest Groups (mSIGs)
Exclusively for MetricStream Customers/Users. MetricStream Special Interest Groups (mSIGs) bring together customers with similar goals and objectives to network and share best practices and solutions
GRC Workshops and Panel Discussion Open to All Participants
These interactive workshop sessions will provide attendees with actionable guidelines, methodologies, and best practices to manage their GRC programs
Dover B & C
Salon 1 & 2
Salon 3 & 4
mSIG Session 1: GRC Journey - Program Maturity and Scorecard
Yo Delmar, VP – Customer Success and Engagement, MetricStream
Elizabeth Abraham, AVP – Global Services, MetricStream
Workshop 1
GRC by Design
Michael Rasmussen, Chief GRC Pundit, GRC 20/20
Pre-Registration Required – Only 60 Seats Available
Presentation
Workshop 2
Agile Auditing: Beyond the Theory
Raven Catlin, Former CAE and Industry Expert in Internal Audit and Risk Management
Pre-Registration Required – Only 60 Seats Available
mSIG Session 2: Best Practices: Third-Party and Vendor Risk Management
Susan Palm, Senior Vice President – Customer Engagement and Success, MetricStream
Matt Tolson, Director - GRC Solutions, MetricStream
Workshop 1 Continues...
Workshop 2 Continues...
mSIG Session 3: From Agile Auditing to AI
Dominic Pereira, AVP – Product Management, MetricStream
Yo Delmar, Vice President – Customer Success and Engagement, MetricStream
Aanya Sharan, Community Manager, MetricStream
Workshop 1 Continues...
Workshop 3
How to Succeed in Your GRC Transformation through Adoption and Change Management
Sonal Sinha, GRC Enablement Solutions Partner, PwC
Meris Yee, GRC Enablement Solutions Director, PwC
Elizabeth Abraham, AVP – Global Services, MetricStream
Supradeep Appikonda, AVP – Global Services, MetricStream
Pre-Registration Required – Only 60 Seats Available
mSIG Session 4: Controls Management and Testing Across the Enterprise
Susan Palm, SVP - Customer Success and Engagement, MetricStream
Surya Natarajan, Director - GRC Solutions, MetricStream
Workshop 1 Continues...
Workshop 3 Continues...
End of Day 0
Registration & Networking Breakfast
Welcome Note
Opening Keynote
Mikael Hagstroem, President and Chief Executive Officer, MetricStream
Video
Keynote and Fireside Chat
Jim Quigley, CEO Emeritus, Deloitte and Member of the Board, Audit Committee Chair, Risk Committee & Credit Committee, Wells Fargo & Company
Panel Discussion
Building an Integrous High Performing Enterprise
Jim Quigley, CEO Emeritus, Deloitte and Member of the Board, Audit Committee Chair, Risk Committee & Credit Committee, Wells Fargo & Company
John Forlines, Chief Risk Officer, Fannie Mae
William Onuwa, Chief Audit Executive, Royal Bank of Canada
Networking Break
Risk Track
Audit Track
Compliance Track
IT & Cybersecurity Track
mSIGs
GRC Technology
Salon 6 - 10
Salon 1 & 2
Dover A & B
Salon 3 & 4
Dover C
Bristol
Expert Talk
Refocusing on “Reputational Risk” within the Risk Framework
Alessia Falsarone, Managing Director, Pinebridge Investments
Expert Talk
7 Predictions for the Successful Future of Internal Audit
Raven Catlin, Former CAE and Industry Expert in Internal Audit and Risk Management
Expert Talk
Reporting Compliance Metrics that Matter to the Management and the Board
Marina Adams, Compliance Officer & AVP, Federal Reserve Bank of New York
IT Track Keynote
Information Risk Management - Risk as a New Currency
Gavin Anthony Grounds, Executive Director, Information Risk Management & Cyber Security Strategy, Verizon
mSIG Session 5: IT Security - Achieving Digital Integrity
Vibhav Agarwal, Director – Strategic Initiatives, MetricStream
Yo Delmar, VP – Customer Success and Engagement, MetricStream
Technology Use Case
Managing Complex Organizational Structures with the Next-Gen Platform
Aneesh Bhatnagar, Senior Director – Product Management, MetricStream
Kent Thornton, AVP – CSIG, MetricStream
Panel Discussion
Convergence of Cyber Risk Management with ORM
Jakub Petersson, Director Enterprise Risk Management, CNO Financial Group
Jessey Abraham, VP - Technology Risk & Compliance Officer, Federal Home Loan Bank of New York
Garrett Smiley, CISO & VP of Information Security, Serco, Inc.
Moderated by
Rohit Bedi, Executive Vice President of Partnerships and Alliances, MetricStream
Case Study
Enterprise Reporting on Issues and Actions - DTCC
Arpit Shah, Director Audit Data and Reporting, The Depository Trust and Clearing Corporation
Panel Discussion
New Market and Regulatory Developments: Impact on Compliance Programs
Denyette DePierro, Vice President & Senior Counsel, American Bankers Association (ABA)
Sylvie Focquet, Crisis Team Coordinator, Single Resolution Board (SRB)
Thomas Scheppat, Senior Director Policy & Governance, Salesforce
Moderated by
Peter Dugas, Managing Principal, Capco
Expert Talk
All About the CCPA: California’s Sweeping New Privacy Law
Stephanie Hanson, Privacy Engineering Lead - Americas, OneTrust
mSIG Session 6: Benchmarking your Policy Management Program
Supradeep Appikonda, AVP – Global Services, MetricStream
Dominic Pereira, AVP – Product Management, MetricStream
Yo Delmar, Vice President – Customer Success and Engagement, MetricStream
Technology Use Case
Enable Federated Risk Assessments and yet get an Integrated Risk Management View
Aneesh Bhatnagar, Senior Director – Product Management, MetricStream
Jose Biscaya, Manager – CSIG, MetricStream
Networking Lunch
CXO Roundtable Discussion Summary
- An Integrated Risk Framework – The Holy Grail for the C-Suite
- The Future of Audit – A Guiding Light to the C-Suite
- Cyber Risks and the Extended Enterprise – Guarding the “new” Enterprise Perimeter
Panel Discussion
Managing Reputational Risk & Protecting Brands
Kenneth Bacon, Member of the Board, Comcast and Co-founder & Managing Partner, RailField Realty Partners
John Beeler, EVP and Chief Risk and Assurance Officer, Salesforce
Sarah Dahlgren, Head of Regulatory Relations - Corporate Risk, Wells Fargo & Company
Moderated by:
Gaurav Kapoor, Chief Operating Officer, MetricStream
Analyst Talk
The Rise of Agile GRC in Context of Dynamic and Disrupted Business
Michael Rasmussen, Chief GRC Pundit, GRC 20/20
Panel Discussion
Internal Audit: Evolving Role and Scope
Bruce Edwards, CAE, Department of Transportation
Rachel Tressy, SVP - Chief Auditor, Voya Financial
David Dunn, EVP & Assistant General Auditor, PNC Bank
Jacqueline Bukaluk, COO – Internal Audit & Credit Review, Royal Bank of Canada
Moderated by
Ryan Howard, Director - GRC Solutions, MetricStream
Case Study
Improving User Experience - TCF Bank
Knute Ohman, VP - GRC Program Manager, TCF Bank
Panel Discussion
Cybersecurity Trends and Impacts in 2019 and Beyond
Garrett Smiley, CISO & VP of Information Security, Serco, Inc.
Gavin Anthony Grounds, Executive Director, Information Risk Management & Cyber Security Strategy, Verizon
Brent Houlahan, Chief Security Architect, Unisys
Moderated by
Vibhav Agarwal, Director – Strategic Initiatives, MetricStream
Workshop 4
Driving Enterprise Value through effective Third-Party Risk Management
Linda Tuck Chapman, President, ONTALA Performance Solutions Ltd
Pre-Registration Required — Only 40 Seats Available
(No Session)
Networking Break
Case Study
Leading with Libraries - Globe Life
Joseph J. Okonek, GRC Administrator & Solution Architect, Globe Life
Expert Talk
Building a More Agile and Relevant Internal Audit Function
Timothy Berichon, Head of Internal Audit, Cooper Tire & Rubber Company
Expert Talk
Building a Proactive Compliance Program by Enabling the First Line of Defense
Russ Walsh, Principal Regulatory Compliance, GE
Expert Talk
Utilizing your Resiliency Program as an Operational Risk Service Provider
Scott Baldwin, Director - Enterprise Resiliency, Symantec
Workshop 4 Continues...
Implementation Practices
Harnessing the Power of the Platform to Extend your GRC Performance
Margaret Ulvi, Director, GRC Program Product Owner, Fannie Mae
Pat Harrison, Principal Consultant, Capco
Bhaskar Dasari, Founder, Vivid Edge Corporation
Peter Trinz, Director – GRC Solutions, MetricStream
Rahul Maheshwari, VP, Global Services - Europe, MetricStream
Connect with MetricStream Executives
GRC Summit Happy Hours at the Networking Area hosted by our Sponsors and Exhibitors
GRC Journey Awards and Birds of Feather Dinner
End of Day 1
Registration and Networking Breakfast
Technology Keynote
Andreas Diggelmann, Executive Vice President and Chief Technology Officer, MetricStream
Vidyadhar Phalke, Chief Innovation and Cloud Officer, MetricStream
Technology Leaders Panel: The Platform Advantage: Enabling Agility, Scalability and Innovation
Tony Scott, U.S. Chief Information Officer (2015–2017)
Andreas Diggelmann, Executive Vice President & Chief Technology Officer, MetricStream
Sanjay Sinha, Chief Marketing Officer, MetricStream
Networking Break
Risk Track
Audit Track
Compliance Track
IT & Cybersecurity Track
Deep-Dive Workshop
GRC Technology
Salon 6 - 10
Salon 1 & 2
Dover A & B
Salon 3 & 4
Dover C
Bristol
Analyst Talk
Brandageddon – How to Protect Your Reputation through Risk Management
Renee Murphy, Principal Analyst, Forrester Research
Case Study
Continuous Monitoring & Audit - FHLB-Chicago
Ian Sanchez, Governance Risk & Compliance Manager, FHLB-Chicago
Panel Discussion
The Value of Assessing Compliance Risks in your Compliance Program: Key Learnings and Best Practices
Jerry Storey, MD – Regulatory Affairs & Compliance, FedEx Logistics
Melissa A. Borrelli, Sr Manager – Compliance, Mazars USA LLP
Ileana Canlas, Head of Compliance & Internal Audit, CAE USA Inc.
Liza Abad, Head of Enterprise Risk - North America, Paysafe Group
Moderated by
Ed Park, Regional Vice President – GRC Solutions, MetricStream
(No Session)
Workshop 5
The Magic 3s of Effective Risk Reporting
Carol Williams, Former Director ERM, Citizens Property Insurance & Founder, ERM Insights
Pre-registration Required — Only 40 Seats Available
(No Session)
Case Study
Our Journey Towards Integrated GRC - First Citizens Bank
Akhenaton Marcano, Head Operational Risk and Controls, First Citizens Bank
Panel Discussion
Internal Audit: Strengthening the Three Lines of Defense
Ryan Abdel-Megeid, Director - Internal Audit, AARP
Susan Burkom, Managing Director - Internal Audit, KPMG LLP
Peter Kenow, Audit Director – Data Innovation & Analytics, Wells Fargo & Company
Moderated by
Timothy Murphy, GVP & Managing Director - Americas East, MetricStream
Expert Talk
Instilling a Culture of Integrity: Practical Tips and Strategies
Philip Aquilino, EVP, Head of Regulatory Relationships & Government Affairs, TD Bank
Case Study
Creating a Security Risk Process - DWP, UK
Stuart Frost, Head of Enterprise Security & Risk Management, Department for Work and Pensions
Jane Wilson, Principal Enterprise Security Risk Manager, Department for Work and Pensions
Workshop 5 Continues...
(No Session)
Networking Lunch
Featured Case Study - Canadian Imperial Bank of Commerce
Renee Murphy, Principal Analyst, Forrester Research
Shelagh Larkin, Senior Director - ORM, eGRC Program, Canadian Imperial Bank of Commerce
Supradeep Appikonda, Associate Vice President, MetricStream
Moderated by Salil Jain, Chief Client Officer, MetricStream
Panel Discussion
Emerging Risks: Managing the Velocity of Changing Risk Environment
Alessia Falsarone, Managing Director, Pinebridge Investments
Alex Gacheche, Director - Model Risk Governance, Freddie Mac
William Mennonna, Chief Risk Officer, PNC Capital Advisors
Nick Theodorakos, Director - Financial Risk, TD Ameritrade
Moderated by
Anthony Bria, Director, MetricStream
Expert Talk
Future of Audit and the Use of Data Analytics
Peter Kenow, Audit Director – Data Innovation & Analytics, Wells Fargo & Company
Case Study
Integrated GRC - A Compliance Perspective - Blue Cross Blue Shield of Michigan
Michael Cover, Director, Blue Cross Blue Shield of Michigan
Technology Use Case
Modernizing GRC in a Digital World with the Cloud
Vidyadhar Phalke, Chief Innovation & Cloud Officer, MetricStream
Shantanu Mane, Partner Lead, Amazon Web Services
mSIG Session 7: Best Practices: Risk Management
Raman Shrivastava, Senior Director - Global Services, MetricStream
Yo Delmar, Vice President - Customer Success and Engagement, MetricStream
Implementation Practices
The Common Pitfalls of Implementation and How to Avoid Them
Akhenaton Marcano, Head Operational Risk and Controls, First Citizens Bank
Emily Boylan, Sr. Q&C Manager, ICON Clinical Research
Matthew Karnas, Cybersecurity & Risk Leader, Sila
Doug Montgomery, Senior Director, GRC Solutions, MetricStream
Jagannatha Rao, Associate Vice President, Professional Services, MetricStream
Expert Talk
Unleashing the Power of Risk Analytics in Risk Management
Claudio Antonini, Director of Analytics – Enterprise Risk, Bank of New York Mellon
Expert Talk
How to Provide Global Risk Coverage with a Small Audit Shop
John Sidwell, Head of Global Audit, Cypress Semiconductor Corporation
(No Session)
Expert Talk
Moving to a Risk Driven Security Approach Underpinned by GRC Culture
Stuart Frost, Head of Enterprise Security & Risk Management, Department for Work and Pensions
mSIG Session 8:
Issue Management: Building a Strong and Pervasive Program across the Lines of Defense
Peter Bannister, SVP – GRC, MetricStream
Susan Palm, SVP - Customer Success & Engagement, MetricStream
Implementation Practices
M7 Upgrade Best Practices & How to Handle Change Management
N S Rao, AVP - Professional Services, MetricStream
Jeff Easley, AVP - GRC Programs, USAA
Networking Break
Panel Discussion
Establishing Strong Risk Culture: The Business Knows Where the Risks Are, But Are They Ready for GRC?
Tatyana Kalita, AVP - Non-Financial Risks, ERM, Great-West Life Assurance Company
Knute Ohman, Vice President - GRC Program Manager, TCF National Bank
Jane Wilson, Principal Enterprise Security Risk Manager, Department for Work and Pensions
Moderated by Jonathan Curtis, Director- Sales, MetricStream
Technology Use Case
How to Enhance the Effectiveness of Control Testing?
Dominic Pereira, AVP – Product Management, MetricStream
Kent Thornton, AVP – CSIG, MetricStream
Case Study
Our Implementation Journey Through Policy Management and Beyond - Salesforce
Jinny Lung, Director, Security GRC, Salesforce
(No Session)
(No Session)
Technology Use Case
Business Resilience based on Predictive Disaster Alerts and Effective Emergency Communication
Aswin Kumar, Associate Director – Product Management, MetricStream
Tom Meusel, Vice President - Worldwide Partnerships & Alliances, Everbridge
Jose Biscaya, Manager – CSIG, MetricStream
Panel Discussion
How we are delivering the value promise of Integrated GRC
Lynda Witter, Senior Audit Manager, BMO
Susan DeSantis, Managing Director - Chief Compliance Officer, DTCC
Melissa A. Borrelli, Sr. Manager – Compliance, Mazars USA LLP
Moderated by Susan Palm, SVP – Customer Success and Engagement, MetricStream
2019 The Known Unknowns: Customer Insights and Trends
Gaurav Kapoor, Chief Operating Officer, MetricStream
Cruise Dinner & Entertainment on the Patapsco River
End of Day 2
Registration and Networking Breakfast
Risk Track
Compliance Track
IT & Cybersecurity Track
Salon 6 - 10
Salon 1 & 2
Salon 3 & 4
Case Study
Third Party Risk Management
Kaih Taylor, Third-Party Management Administrator, AgFirst Farm Credit Bank
Panel Discussion
Enabling the First Line of Defense
Shelagh Larkin, Senior Director – ORM eGRC Program, Canadian Imperial Bank of Commerce
John Quintanilla, GRC Product Manager, USAA
Maria Devassy, Vice President of Business Development and Alliances, Compliance.ai
Moderated by Yo Delmar, VP – Customer Engagement, MetricStream
Technology Use Case
Improving Cyber-risk and Compliance Postures with Automated Continuous Assessments
Aswin Kumar, Associate Director – Product Management, MetricStream
Kamlesh Chandrashekaran, Solution Expert – CSIG, MetricStream
Raj Krishnamurthy, Co-founder - ContiNube Inc.
Expert Talk
Role of Operational Risk Management in Improving Operational Resilience
Anna Mazzone, Managing Director and General Manager, UK and Ireland
Technology Use Case
Performing Impact Assessments to Manage Regulatory Changes
Aneesh Bhatnagar, Senior Director – Product Management, MetricStream
Maria Devassy, Vice President of Business Development and Alliances, Compliance.ai
Kent Thornton, AVP – CSIG, MetricStream
Expert Talk
Business Continuity in GRC
Michael C. Redmond, Director, IT & GRC Consultant and Auditor, EFPR Group
AI Ethics and Sustainability, and Avoiding Unintended Pitfalls
Anna Felländer, Co-founder, AI Sustainability Center
The Organization of the Future
Special Guest - Steve Waugh, Baltimore State Senator (2014 – 2018)
Gunjan Sinha, Executive Chairman, MetricStream
Networking Break and End of Main Program
Salon 3 & 4
Salon 1 & 2
Bristol
Workshop 6
Understanding the Role of GRC in Cybersecurity
Michael C. Redmond, Director, IT & GRC Consultant and Auditor, EFPR Group
Pre-Registration Required - Limited to 60 Seats Only
(Working lunch will be served)
Workshop 7
Internal Audit’s Evolving Cybersecurity Role
Lynn Fountain, Risk Consultant, Trainer & Author
Pre-Registration Required - Limited to 60 Seats Only
(Working lunch will be served)
Partner Enablement Workshop for MetricStream Partners
by MetricStream Global Services
(Working lunch will be served - Limited to 40 Seats Only)
