12th Annual Shared Assessments Third Party Risk Summit 2019 Trust:Finding Assurance in Vendor Partnerships

Wednesday, April 10, 2019 - Thursday, April 11, 2019 Ritz-Carlton Pentagon City – Arlington, VA

Day 1: Wednesday, April 10, 2019 Registration opens at 7:30 am

7:30 am – 8:30 am Breakfast Buffet

8:30 am Welcome and Opening Remarks

Catherine A. Allen, Chairman and CEO The Santa Fe Group

9:00 am

Keynote Speaker: Perspective From a CISO Pioneer on Information Security Practices

KEYNOTE SPEAKER Steven Katz Owner, Security Risk Solutions, LLC

9:30 am

CISO Panel: What CISO’s are Facing Today and in the Future

MODERATOR Joyce Brocaglia, President & CEO Alta Associates

PANELISTS Steven Katz, Founder and President Security Risk Solutions, LLC

Kevin Gowen, CISO Synovus Financial Corporation

Devon Bryan, EVP and CISO The Federal Reserve System

Suzanne Hall, Global CISO and Technology Executive Alimentation Couche-Tard (Circle K)

10:15 am Exhibitor Networking Break

10:45 am

Managing a New Area of Risk: Convergence of Operation Technology (OT) and Information Technology (IT)

MODERATOR Atul Vashistha, Chairman and CEO Neo Group

PANELISTS Gary Bruner, Director, Information Technology and Information Security El Paso Electric

Paul Gagliardi, Risk Technology Evangelist SecurityScorecard

Michael J. Riecica, Director, Technical Security Strategy Rockwell Automation

11:30 am

Sponsored Case Study Presented by BitSight Technologies: Performing Third Party Risk Assessments in an Agile Culture

Jake Olcott, Vice President BitSight Technologies

Frank Roppelt, Sr. Manager, Security Policy and Vendor Risk TD Ameritrade

12:00 pm

Luncheon Buffet

12:45 pm Reputational Risk and Crisis Communications in Third Party Risk

MODERATOR Dan Chmielewski, Principal Madison Alexander PR, Inc.

PANELISTS Davia Temin, President and CEO Temin and Company, Incorporated

Tom Davis, Vice President Susan Davis International

Jesse Bryan, CEO and Creative Director Belief Agency Teri Robinson, Executive Editor SC Magazine

1:30 pm

Innovation in Regulation

Jo Ann Barefoot, CEO Barefoot Innovation Group

2:00 pm

Innovation in Regulation: Cybersecurity and Data Protection

MODERATOR Renee Forney, Senior Director of Cyber Assurance Capital One

PANELISTS Jo Ann Barefoot, CEO Barefoot Innovation Group

Jing de Jong Chen, Senior Associate Center for Strategic and International Studies

Patrick Kelly, Director for Critical Infrastructure Policy Office of the Comptroller of the Currency

2:45 pm

Exhibitor Networking Break

Solutions Showcases: (Showcases will run from 2:50 – 3:10) • Presented by: ProcessUnity – Diplomat Room 1st Floor • Presented by: Aravo – Ambassador Room 1st Floor

3:15 pm

AI, Robotics and Machine Learning: Impact on Third party Risk

MODERATOR Dr. Holly Dockery, Deputy VP International, Homeland, and Nuclear Security Sandia National Laboratories

PANELISTS Dr. Srinivas Mukkamala, CEO Risk Sense, Inc.

Miguel Villareal, Founder and CEO Villa-Tech, Inc.

Roberta (Bobbie) Stemfley, Director Carnegie Mellon University Software Engineering Institute

4:00 pm Financial Technology (FinTech)

MODERATOR Bob Maley Chief Security Officer NormShield, Inc.

PANELIST Eric Piscini, CEO Citizens Reserve

Bruce G. Schneider, Principal, Client Due Diligence & Third Party Risk Finastra

Glen Sarvady, Managing Principal 154 Advisors

5:00 pm

Networking Reception

Day 2: Thursday, April 11, 2019

7:30 am – 8:30 am Breakfast Buffet

8:00 am

Sponsored Breakfast Case Study Presented by OneTrust

Blake Brannon, Vice President of Product OneTrust

8:30 am

Keynote Speaker: Board Oversight of Disruptive Risks

James Lam, President James Lam & Associates, Inc.

9:00 am

Risk Framework and Risk Appetite

MODERATOR Brenda Ferraro, Senior Director - Networks Prevalent, Inc.

PANELISTS Tammy Rambaldi, Director of Enterprise Risk Johnson & Johnson

Annie Searle, Lecturer University of Washington

Jack Jones, Executive VP Research & Development, Co-Founder RiskLens, Inc / FAIR Institute

9:45 am Exhibitor Networking Break

10:15 am In Boards We Trust

Examines How Boards are Looking at Risk

MODERATORS Joe Prochaska, Board Member Synovus Financial Corporation

PANELISTS Charles “Chuck” Yamarone, Board Chair, El Paso Electric Company; Chief Corporate Governance & Compliance Officer Houlihan Lokey

Shamla Naidoo, Global CISO IBM Corporation

Dr. Joyce Cacho, CAMS Corporate Board Director Land O'Lakes, Inc. and Sunrise Banks

11:15 am

Sponsored Case Study presented by: NormShield, Inc.

Bob Maley Chief Security Officer NormShield, Inc.

Patti Titus, Chief Privacy and Information Security Officer Markel Corporation

11:45 pm

Luncheon Buffet

12:45 pm Shared Assessments Program Update

Sylvie Obledo, Project Manager The Santa Fe Group, Shared Assessments Program

Jonathan Dambrot Shared Assessments Advisory Board Member

Emily Irving, VP of Third Party Risk BlackRock, Inc. 2019 Shared Assessments Program Vice-Chair

1:30 pm

Global Risk: A CISO’s Perspective

KEYNOTE SPEAKER Shamla Naidoo, VP, IT Risk and CISO IBM Corporation

2:00 pm Global Issues in Third Party Risk Management

MODERATORS Linnea Solem, Founder and CEO Solem Risk Partners, LLC PANELISTS Matt Moog, Principal EY

Abhijeet Karle, Senior Information Security Officer International Monetary Fund

Blake Brannon ,Vice President of Product OneTrust

2:45 pm

Exhibitor Networking Break

Solutions Showcases: (Showcases will run from 2:50 – 3:10) • Presented by: OneTrust – Diplomat Room 1st Floor • Presented by: SecurityScorecard – Ambassador Room 1st Floor

3:15 pm Third Party Risk Research Update

MODERATORS Gary Roboff, Senior Advisor The Santa Fe Group, Shared Assessments Program

PANELISTS Paul Kooney, Managing Director Protiviti, Inc.

Rocco Grillo Shared Assessments Steering Committtee Member

Charlie Miller, Senior Advisor The Santa Fe Group, Shared Assessments Program

Larry Ponemon, Chairman and Founder Ponemon Institute

4:00 pm Closing Remarks

Catherine A. Allen, Chairman and CEO The Santa Fe Group

4:30 pm

Closing Reception