living and working in a riskier world - ferma · yves rocher group (moderator) lukáš bortel,...

Palais des Congrès de Versailles

VERSAILLES, FRANCE

22-23 October 2012

LIVING AND WORKING IN A RISKIER WORLD

SEMINAR 2012

SEMINAR 2012

FINAL PROGRAMME

FERMA Seminar 201222 & 23 October 2012, Versailles, FRANCE 2

tHANk YOU tO OUR SPONSORS

A special Thank You to AMRAE for facilitating the organisation of the Seminar, and for their dedication and efforts to make this event a success.

JLT International Network

XL GroupInsuranceReinsurance

3FERMA Seminar 2012

22 & 23 October 2012, Versailles, FRANCE

Dear colleagues,

I am delighted to welcome you to our fi rst ever FERMA Risk Management Seminar in France, which is home to one of the largest communities of risk and insurance managers in Europe, AMRAE.

Here, FERMA will announce the results of the sixth European Risk Management Benchmarking Survey. The record breaking response demonstrates the importance of risk management across Europe today and makes the results a genuine benchmarking product. We will also discuss the progress of risk issues at European level and their implications for us.

The Seminar is a unique opportunity for sharing views and networking in a professional environment. I believe the next two days will provide valuable information, practical ideas and interesting contacts.

Thank you again for your presence and enjoy the event!

Jorge LUZZIFERMA President

WELCOME FROM THE PRESIDENT OF FERMA

Jorge LUZZI, President of the Federation of European Risk Management Associations (FERMA)

The Federation of European Risk Management Associations (FERMA) brings together 22 national risk management associations in 20 European countries. FERMA has 4,500 individual members representing a wide range of business sectors from major industrial and commercial companies to fi nancial institutions and local government bodies. Their members play a crucial role for their organisations with respect to the management and treatment of complex risks and insurance issues.

Member associations are from the following countries: belgium (bELRIM), Czech Republic (ASPAR CZ), Denmark (DARIM), Finland (FinnRiMa), France (AMRAE), Germany (DVS/bfV), Italy (ANRA), Luxembourg (PRiM), Malta (MARM), Netherlands (NARIM), Norway (NORIMA), Poland (POLRISK), Portugal (APOGERIS), Russia (RusRisk), Slovenia (SI.RISK), Spain (AGERS and IGREA), Sweden (SWERMA), Switzerland (SIRM), Turkey (ERMA) and United Kingdom (Airmic).

ABOUT FERMA

FERMA - Federation of European Risk Management Associations

Avenue Louis Gribaumont, 1 /B4, 1150 Brussels, BELGIUM

Phone: +32 2 761 94 32 Fax: +32 2 771 87 20Web: www.ferma.eu


10:30 – 12:00 The Evolution of Natural Catastrophe Coverage in Europe and FranceGérard LANCNER, Strategic Advisor of AMRAE, Director of Risk Management, Insurance and Internal Audit, Yves Rocher Group (Moderator)Lukáš BORTEL, Legal Officer, European Commission, DG Internal Market and Services, Unit Insurance and Pensions Alessandro DE FELICE, FERMA Vice President and Group Risk Manager, PrysmianAnne Marie FOURNIER, Insurance Manager, PPR GroupStéphane PENET, Director of Property and Liability Insurance, Fédération Française des Sociétés d’Assurances (FFSA)Representative of the Ministry of the Economy, Treasury and Economic Policy, France

Room « Colbert »,2nd Floor

12:00 – 13:30 Registration & Networking Lunch Exhibition Area

13:30 – 14:15 Panel Debate 1: Living and Working in a Riskier WorldJorge LUZZI, FERMA President and Director of Corporate Risk Management, Pirelli (Moderator)Gilbert CANAMERAS, AMRAE President and Director of Risk Management, ERAMET GroupJean-Pierre LETARTRE, President, Ernst & Young France, Maghreb and LuxembourgPhilippe ROCARD, Chief Executive Officer, AXA Corporate Solutions

Auditorium “Richelieu”,1st Floor

14:15 – 15:00 FERMA Survey Part 1: The Maturity of Risk Management in Europe Cristina MARTINEZ, Corporate Risk Management Director, Campofrio Food GroupDominique PAGEAUD, Partner, Risk Advisory Leader for France Maghreb and Luxembourg, Ernst & Young


PROGRAMME DAy 1 MONDAY, 22 OCTObER 2012

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15:00 – 15:45 Panel Debate 2: Expectations of European Companies in Risk and Insurance Management - The Role of Risk Managers Julia GRAHAM, Chief Risk Officer, DLA Piper (Moderator)Sabrina HARTUSCH, Global Head of Insurance, Triumph International Jean Christophe MéNIOUX, Chief Risk Officer, AXA Group Edwin MEyER, Risk & Insurance General Manager, ArcelorMittalArnout VAN DER VEER, Chief Risk Officer, Reed Elsevier


15:45 – 16:30 Networking Break Exhibition Area

16:30 – 17:15 FERMA Survey Part 2: Governance, Enterprise Risk Management and Key Risks for 2012 Cristina MARTINEZ, Corporate Risk Management Director, Campofrio Food GroupJean-Michel PARIS, Senior Manager, Risk Advisory, Ernst & Young


17:15 – 18:00 Panel Debate 3: Coordination of Risk Management with Internal Control and Internal AuditMichel DENNERY, FERMA Vice President and Deputy Chief Risk Officer, Audit & Risks Division, GDF SUEZ (Moderator)Thijs SMIT, Vice President of the European Confederation of Institutes of Internal Auditing (ECIIA), Corporate Internal Auditor, SHV HoldingsPaul TAyLOR, Independent Risk Manager


18:00 – 18:05 Closing - Day 1 Florence BINDELLE, Executive Manager, FERMA


18:30 – 19:30 FERMA’pero Exhibition Area

20:00 – 23:00 Dinner « Lulli »,Floor -1

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08:30 – 09:00 Welcome Coffee Exhibition Area

09:00 – 09:15 Welcome - Day 2Jorge LUZZI, FERMA President and Director of Corporate Risk Management, PirelliMichel DENNERY, FERMA Vice President and Deputy Chief Risk Officer, Audit & Risks Division, GDF SUEZFranck BARON, General Manager, Risk Management & Insurance, International SOS


09:15 – 10:00 FERMA Survey Part 3: Insurance IssuesCristina MARTINEZ, Corporate Risk Management Director, Campofrio Food Group Stéphanie AUGUSTIN, Head of Marketing, AXA Corporate Solutions Régis DEMOULIN, Chief Commercial Officer, AXA Corporate Solutions



10:30 – 12:00 Panel Debate 4: Main Issues for the Insurance Market in Europe Jorge LUZZI, FERMA President and Director of Corporate Risk Management, Pirelli (Moderator) Jo WILLAERT, Corporate Risk Manager, Agfa Corporate Center (Moderator)Nigel BAMBER, Regional Manager for UK/Ireland, XL GroupClyde BERNSTEIN, Sales Director Global Markets International, Willis GroupEmmanuel BRULÉ, Executive Director, Commercial Division, Chartis Europe Joseph CLABBy, Regional President, Continental Europe, ACE Group George DAVIES, Chief Executive Officer Risk Management Practice Europe, MarshPatrick DE LA MORINERIE, Deputy CEO and Global Chief Underwriting Officer, AXA Corporate Solutions Martin FERTE, Non-Life Executive Vice President, SIACI SAINT HONORE


PROGRAMME DAY 2 TUESDAY, 23 OCTObER 2012

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10:30 – 12:00 Lambros LAMBROU, Chief Executive Officer - Global Broking Centre & Chief Broking Officer EMEA, Aon Risk Solutions Thierry MASUREL, Operations Manager, Southern Europe Operations, FM GlobalThierry VAN SANTEN, Chief Executive Officer, Allianz Global Corporate & Specialty France


12:00 – 12:30

Keynote: Risk Management: From an Adventure to a VentureThierry TOUCHAIS, Executive Director, The International Polar Foundation


12:30 – 14:00 Networking Lunch Exhibition Area

14:00 – 14:45 Panel Debate 5: The Role of Financial Institutions in the Current Economic ClimateJorge LUZZI, FERMA President and Director of Corporate Risk Management, Pirelli (Moderator)Jonathan BLACKMORE, Risk Service Line Leader Europe Middle East India Africa (EMEIA), Ernst & Young Advisory Gérald HARLIN, Group Chief Financial Officer, Member of the Executive Committee, AXA GroupPierre-yves THORAVAL, Managing Director, Promontory France



15:15 – 16:00 Panel Debate 6: Rating Agencies and Risk ManagementCarl LEEMAN, Chief Risk Officer, Katoen Natie (Moderator)Jvan GAFFURI, Senior Manager Sustainability Services, Sustainable Asset Management Carol SIROU, President Credit Market Services France, Standard & Poor’s


16:00 – 16:30 Presentation of Certification ProjectJorge LUZZI, FERMA President and Director of Corporate Risk Management, PirelliJulia GRAHAM, Chief Risk Officer, DLA Piper Michel DENNERY, FERMA Vice President and Deputy Chief Risk Officer, Audit & Risks Division, GDF SUEZ


16:30 – 16:45 Closing Remarks Jorge LUZZI, FERMA President and Director of Corporate Risk Management, Pirelli Annemarie SCHOUW, NARIM President and Risk & Insurance Manager, Tata Steel



SPEAkERS AND MODERAtORS

Head of Marketing (Management and Strategy)AXA Corporate Solutions

Regional Manager for UK/IrelandXL Group

Stéphanie Augustin joined AXA Corporate Solutions in 2005 as a senior liability underwriter. Since starting her career in the insurance industry in 1993, Stéphanie has specialized in liability risks for large accounts, including general liability, professional liability and environmental liability (in brokerage firms, reinsurance and insurance companies).

Nigel bamber has more than 20 years’ insurance industry experience. He previously worked in Client Director roles for Johnson and Higgins and CE Heath. At XL Group, he and his team work with brokers to drive business and relationships within XL Group across product lines. They also focus on understanding the individual insurance needs of clients in order to offer a comprehensive insurance solution.

StéPHANIE AUGUStIN

NIGEL BAMBER

General Manager, Risk Management & InsuranceInternational SOS

Franck baron is a former vice-president and board member of FERMA and former board member of the Swiss risk management association SIRM. He now works in Singapore in his role with International SOS. Franck began his career as deputy risk manager for Europe at Mars before working for both Aon and Marsh in France. He returned to risk management at Danone Group in 1998 and then moved to the Swiss fragrances and flavours company Firmenich as vice president risk management and insurance. He spent two years with AXA Corporate Solutions risk consulting in Paris before taking up his current post.

FRANCK BARON

9FERMA Seminar 2012


SPEAkERS AND MODERAtORS SPEAkERS AND MODERAtORS

Sales Director Global Markets InternationalWillis Group

Clyde has dedicated his 20 years in insurance to Willis. He started his career negotiating claims in Lloyd’s and the London insurance company market. Clyde was seconded to Madrid where he established the model for Willis’ integrated retail and London working relationship. He jointly developed the group’s early electronic placement initiative.based in London, Clyde currently leads Willis’ international property placement strategy where he is responsible for the design and marketing of Willis’ large and complex risks. He is author of the group’s international property review, which assesses underwriting sentiment and the direction of the global insurance market.

CLyDE BERNSTEIN

Executive ManagerFERMA

Florence bindelle is responsible for the management of the daily activities of FERMA, including relations with the European Commission and other European organisations, communications and organisation of events. She joined FERMA in 1999 after two years in the Brussels office of Mapfre Re on liability portfolio management and treaty analysis and two years of legal training. Florence has a degree in law and a post-graduate degree in law and economics. She also holds a certificate in risk management. She speaks fluent French, Spanish and English and good Dutch.

FLORENCE BINDELLE

Risk Service Line Leader Europe Middle East India Africa (EMEIA) Ernst & young Advisory

A chartered accountant, Jonathan joined Ernst & Young (E&Y) in South Africa in 1985 and moved to E&Y EMEIA Area office based in London at the start of 2012. He is responsible for leading the governance, risk and control advisory practice of E&Y in EMEIA. Jonathan has more than 10 years’ experience as a specialist in this area. He has been working with several of South African state owned enterprises to improve their risk and control environments for the last five years, mostly recently Eskom, the country’s electricity provider. Jonathan has worked extensively on local and international internal audit, risk and control transformations projects. He is also experienced in Sarbanes-Oxley advisory services and has directed large organisational change programmes.

JONATHAN BLACKMORE



Executive Director, Commercial DivisionChartis Europe

Emmanuel brulé is responsible for property/casualty, marine, energy, specialty and aviation across all customer segments of Chartis Europe.A graduate of the Ecole Centrale de Paris, Emmanuel was employed for six years as a process and project engineer with postings in Paris, Venezuela and China. He then joined SCOR in Paris. In 2001, after five years at SCOR, he moved to AIG where he held several posts before becoming general manager for the Swiss branch of Chartis Europe (formerly AIG Europe). Emmanuel moved to his current role in July 2010.

EMMANUEL BRULÉ

President of AMRAEDirector of Risk Management, ERAMET Group

Gilbert Canameras started his career in media and medical research companies, and then moved to Spie batignolles where he was responsible for the finance and insurance of major projects. He continued in various financing roles until 1989 when he was named director of finance services for the group. Gilbert was director of financing and treasury for Schneider Group for six years. In 2002, he became head of finance, treasury and risk for ERAMET Group and is today director of risk management for the group. Gilbert is a French foreign trade adviser, founder and president of the Centre of Research for Insurance and International Finance, and a member of executive committee of HEC Finance Club.

GILBERT CANAMERAS

Legal OfficerEuropean Commission, DG Internal Market and Services, Unit Insurance and Pensions

Lukáš bortel is a native of Ostrava in the Czech Republic. He holds an MSc and a PhD in economics and an MA and an LLD in law from Masaryk University, brno in the Czech Republic. He also has an LLM in EU law from Maastricht University, The Netherlands.Lukáš joined the insurance and pensions unit of the European Commission in 2007, where he focuses primarily on non-life insurance. He is a secretary to the European Insurance and Occupational Pensions Committee (EIOPC). His previous positions include roles at Insurance Europe (formerly the CEA), the European Central bank, Czech National bank and in academia.

LUKáš BORTEL

11FERMA Seminar 2012



Chief Executive Officer Risk Management Practice EuropeMarsh

George Davies has been with Marsh since 1980 and he has been involved in many aspects of the business. He has held a variety of leadership positions, and his experience includes broking of multi-national property programmes, transaction and advisory services for D&O insurance, and strategic development for Marsh’s communications, media, high tech and engineering businesses.Prior to his current role, George led Marsh Risk Consulting across the UK and EMEA.

GEORGE DAVIES

Regional President, Continental EuropeACE Group

Joe Clabby was appointed Regional President of ACE Continental Europe in July 2010. Joe joined ACE European Group from his previous role as president, ACE USA regional operations. He also served as senior vice president, ACE Financial Solutions.Joe has more than 20 years of experience in banking, brokerage and insurance underwriting. Prior to joining ACE in November 2001, he was a member of senior management for the banking industry practice of Swiss Re.

JOSEPH CLABBy

Vice President of FERMAGroup Risk Manager, Prysmian

In addition to his role as Group Risk Manager for high technology cables and systems company Prysmian in Milan, Alessandro De Felice is Managing Director of the company’s Dublin based captive. Previously, he was risk manager EMEA at Pirelli and spent five years working for Marsh.Alessandro is a Vice President of FERMA, board member of the Italian risk management association ANRA and general secretary of the International Federation of Risk and Insurance Management Associations (IFRIMA).

ALESSANDRO DE FELICE



Chief Commercial OfficerAXA Corporate Solutions

In addition to his role as Chief Commercial Officer, Régis Demoulin is Head of International Network and Partnerships of AXA Corporate Solutions and a member of its executive committee.His career has been dedicated to international corporate risks and marine and aviation business.Régis is a graduate in law and political sciences.

RÉGIS DEMOULIN

Vice President of FERMADeputy Chief Risk Officer, Audit & Risks Division, GDF SUEZ

Michel Dennery is a civil engineer by background with an operational management experience of more than 20 years in gas and electricity networks, working for EDF and GDF SUEZ. He also served as the head of media relationships as well as the purchases and procurements department of EDF.Michel has led the risk management department of GDF SUEZ since 2006, before the merger of both companies. In addition to his role in FERMA, he is past president of CARM, the French association of associates in risk management.

MICHEL DENNERy

Deputy Chief Executive Officer and Global Chief Underwriting OfficerAXA Corporate Solutions

Patrick de La Morinerie began his career in 1979 in the marine subsidiary of Union des Assurances de Paris (UAP) as head of the reinsurance division. He then became CFO and was appointed CEO in 1995. In 1998, as result of the takeover of UAP by AXA Group, he became responsible for the marine and transport activities of AXA Corporate Solutions. He was appointed head of its marine, aviation and specialty division in 2002 and chief claims officer for all property/casualty lines in 2006. In May 2012, he was appointed Global Chief Underwriting Officer for all lines of business.

PATRICK DE LA MORINERIE




Non-Life Executive Vice PresidentSIACI SAINT HONORE

Martin Ferte began his career as an oil drilling engineer with Schlumberger. He later joined Vivendi and started to work in the group’s risk management and insurance through the management of its in-house broker.In 2003, he joined the broker Assurances Saint Honoré to manage its non-life operations. Saint Honoré Assurances merged with SIACI in 2007 to become SIACI SAINT HONORE, and Martin was appointed to his current post in 2011.

MARTIN FERTE

Insurance Manager PPR Group

Anne-Marie joined PPR eight years ago after spending nearly 18 years with various insurance broking fi rms. She started her career with Sedgwick (now part of Marsh) in marine business, and then joined SGCA (AON Group). Later she became director of the global casualty department at Gras Savoye. Within PPR, she is in charge of risk management and insurance for the whole group and of the group reinsurance captive. In 2008, Anne-Marie received the Strategic Risk risk manager of the year award.

ANNE-MARIE FOURNIER

Group Risk & Insurance Manager Hempel A/S

Helle Friberg has been working for the international Danish paint producer, Hempel, for the last 14 years with responsibility for insurance. During the past several years she has also been heading the development and implementation of enterprise risk management in the group. Helle is a FERMA board member and a former vice president of the Danish risk management association, DARIM. She received her insurance education at the Danish Insurance Academy and in 2009 she added associate in risk management (ARM).

HELLE FRIBERG



Chief Risk OfficerDLA Piper International

Julia Graham is responsible for the development and delivery of her firm’s risk management and compliance strategy and framework, and the firm’s risk financing solutions. She is a member of DLA Piper’s risk and client committees and a director of the captive insurance company.Julia has more than 35 years’ experience in managing risk, compliance and insurance. She is a board member of FERMA, a former chair of the UK risk management association Airmic, a Fellow of the Chartered Insurance Institute, a Chartered Insurer and a fellow of the business Continuity Institute.

JULIA GRAHAM

Group Chief Financial Officer, Member of the AXA Executive CommitteeAXA Group

Gérald Harlin is CFO of the AXA Group and Member of the AXA executive committee, having previously been executive vice-president finance and control from 2003 to 2009. Before that he held number of roles within AXA France, AXA Asset Management Europe and AXA Banque. Gérald started working for the AXA Group in 1990 as corporate treasurer and he became head of corporate finance in 1991.Previously, he spent 12 years with TOTAL Group in Paris.

GÉRALD HARLIN

© benoit Linero

Senior Manager Sustainability ServicesSustainable Asset Management

Jvan Gaffuri joined Swiss based Sustainable Asset Management (SAM) in 2006 initially as a senior equity analyst in the research team covering the technology and pollution control sectors. From 2001 to 2006, he was a portfolio manager/financial analyst for Japanese and Asia/Pacific equities at Swiss Life where he managed several mutual funds. before that, Jvan worked a number of years in the investment research department of the Banca del Gottardo. In this job, he was in charge of the analysis of equity markets in Japan and in the Asia Pacific region. Jvan studied economics at the University of St. Gallen and holds a diploma as a certified financial analyst.

JVAN GAFFURI




Global Head of InsuranceTriumph International

Sabrina Hartusch has been in her present role with Triumph, headquartered in Switzerland, since 2008. She is responsible for the group’s global and its local subsidiaries’ insurances, as well as for the design and implementation of Triumph’s risk management. Sabrina did a graduate trainee programme in property/casualty underwriting at Allianz in the UK, and she holds an MSc in insurance and risk management from Cass business School London. Since 2009, Sabrina has been a board member of the Swiss association of insurance and risk managers SIRM.

SABRINA HARTUSCH

Chief Executive Officer – Global Broking CentreChief Broking Officer EMEA, Aon Risk Solutions

Lambros Lambrou has a degree in economics and statistics and more than 25 years’ experience with Aon and its predecessor companies since beginning in 1986 on a graduate training programme. He is now responsible for the company’s EMEA broking operations which consist of retail broking teams in each country and the global broking centre in London. He has also worked for Aon in Australia and Chicago.

LAMBROS LAMBROU

Director of Risk Management, Insurance and Internal Audit yves Rocher Group

Gérard Lancner began his career in 1974 with the legal and tax practice of Arthur Andersen International in Paris. In 1981 he joined the legal and tax department of Yves Rocher and has held his present post since 2001. In parallel, Gérard has played a number of important roles with the French risk management association AMRAE, including as its president from 2008-2011. Today, he is its Strategic Advisor.

GÉRARD LANCNER



PresidentErnst & young France, Maghreb and Luxembourg

A chartered accountant and statutory auditor, Jean-Pierre joined Ernst & Young (E&Y) in 1985 and founded the firm’s office for the Nord France region in 1986. From three professionals, this office has grown to 180 people today. In 1994, he became responsible for developing and leading E&Y’s activities for all of its regional offices and developing the high-growth companies market. In 2005, he was made general manager for all of France. Jean-Pierre is also very involved in the promotion of entrepreneurship in France, as illustrated by the many initiatives he has taken in this area.

JEAN-PIERRE LETARTRE

President of FERMADirector of Corporate Risk Management, Pirelli

President of FERMA since 2011, Jorge Luzzi is also Chairman of the International Federation of Risk and Insurance Management Associations (IFRIMA) and active member of the Italian risk management association ANRA. He developed professionally through experience in finance, insurance and risk management roles in companies in Italy, Switzerland, brazil, Argentina, Ireland and bermuda.Today he is based in Milan as head of Pirelli’s risk management, including as Managing Director of Pirelli Group Reinsurance Company in Switzerland, Chairman of the group captive in Ireland and a member of the board of Pirelli Finance in Luxemburg. In 2011, he was named risk management personality of the year by Risk Management Professional magazine.

JORGE LUZZI

Chief Risk OfficerKatoen Natie

Carl Leeman is in charge of risk management for the logistic and engineering supplier Katoen Natie group. He studied at the Nautical College in Antwerp, and holds degrees in risk management, marketing, forwarding and insurance broking.Carl is a board member of FERMA, president of the International Federation of Risk and Insurance Management Associations (IFRIMA) and vice president of the belgian risk management association bELRIM.

CARL LEEMAN




Corporate Risk Management DirectorCampofrio Food Group

Cristina Martinez is an actuarial professional with more than 12 years’ experience in management and business. before joining Campofrio Food Group, she worked in the aviation sector as risk manager for Iberia Airlines. Her responsibilities include the definition and implementation of the overall risk and insurance management strategy across the group in eight European countries. She has been member of the FERMA board since 2008 and leads projects such as 2012 FERMA benchmarking Survey. She also is a founder of the Spanish risk management association IGREA.

CRISTINA MARTINEZ

Head of the Finance and Marketing DepartmentUniversidad Autónoma de Madrid

Operations Manager, Southern Europe OperationsFM Global

In her job, Isabel Martínez is responsible for risk management, management and financial accounts, financing decisions and project advisory. She is also a senior lecturer in corporate finance at the university’s school of business and economics. During the past 20 years she has combined these activities with instruction and participation in courses, conferences, seminars and competitive research projects. Isabel has a PhD in business and economics from the Complutense University of Madrid and has studied in the United States and United Kingdom. She is the most recently elected member of the board of FERMA.

A graduate of the Ecole Supérieure des Techniques Aéronautiques et de la Construction Automobile, Thierry Masurel joined FM Global in 1992 as a field engineer. He first headed a group of field engineers for the North West France region, then went on to manage the account engineering department for Southern Europe. From 2006 to 2011, he held the position of vice president operations and client services manager, also for Southern Europe. In 2011, Thierry became vice president operations and business process improvement consultant. He took over management of Southern Europe operations in June 2012, based in Paris.

ISABEL MARTINEZ TORRE ENCISO

THIERRy MASUREL



Risk & Insurance General ManagerArcelorMittal

Edwin Meyer studied civil engineering and architecture. After a brief period with a major German construction company, he moved to the United States to work for an important industrial risk insurer. He returned to Europe as general manager for EMEA based in Frankfurt and then held various insurance and broking roles in Germany and the Netherlands. In 2005, Edwin joined Mittal Steel as risk manager and assumed his current position after its merger with Arcelor the following year. He is a member of the board of directors of the German risk management association DVS, a member of the board of the insurance committee for the association of German industry bDI and chairman of the insurance committee of the German steel industry association.

EDWIN MEyER

Partner, Risk Advisory Leader for France Maghreb and Luxembourg Ernst & young

Dominique Pageaud is responsible for all the risk management and governance aspects of the FERMA benchmarking survey for Ernst & Young. He began his career as a chartered accountant and statutory auditor in the audit department and has professional experience of operational internal control, corporate governance, internal audit and risk management. Dominique is a member of the scientific committee of AMRAE, the French association for risk managers.

DOMINIqUE PAGEAUD

Chief Risk OfficerAXA Group

Jean-Christophe Ménioux started his career in 1992 in HSbC France as head of trading on interest rate derivatives and then as chief risk officer for market risks. In 2001, Jean-Christophe joined AXA Group as director of finance and group treasurer and became Chief Risk Officer in 2008. He has responsibility for a broad range of activities, among them asset liability management, the reserving process, product approval process, risk monitoring, operational risk and risk management systems.

JEAN-CHRISTOPHE MéNIOUX




Director of Property and Liability InsuranceFédération Française des Sociétés d’Assurances (FFSA)

Stéphane Pénet has been in charge of non-life activities at the French insurance federation FFSA since 2005. He began working with the French insurer AGF, first as an auditor from 1986 to 1988 and then in charge of marketing from 1988 to 1990. From 1990 until he joined the FFSA, he successively held the positions of sales manager of AXA Assurances (1990-1998), general manager of AXA Seguros Chile (1998-2001), and sales manager of AXA Assistance (2001-2005).

StéPHANE PéNEt

Senior Manager, Risk AdvisoryErnst & young

Head of Risk Advisory for French-speaking Switzerland, Jean-Michel Paris provides assistance to client boards, executive teams and risk managers on corporate governance, risk assessment and risk management matters.To this role, Jean-Michel brings his experience as a practitioner. He was the 2006 young achiever of the year at the European Risk Management Awards while he was corporate risk manager for bureau Veritas Group.Currently based in Geneva, Jean-Michel has worked in over 40 countries.

JEAN-MICHEL PARIS

Chief Executive OfficerAXA Corporate Solutions

A graduate of the Ecole Nationale Supérieure des Mines in Paris, Philippe Rocard began his working career with Lafarge in 1981. From 1984 to 1992, he was in charge of the establishment of regulations for prevention and control of risks in the Ministry of Industry. Philippe started his insurance career with GROUPAMA-GAN in 1992 as director of the property and casualty unit for commercial lines. He joined AXA Assurance in 1999 as CEO of AXA South West Region. In 2008 he was appointed chief marketing and chief actuarial officer of AXA France, and the following year he became CEO of AXA Corporate Solutions. Philippe is also Chairman of AXA Insurance Company, a New York based company responsible for AXA’s US property-casualty business.

PHILIPPE ROCARD



President of NARIMRisk & Insurance Manager, Tata Steel

Annemarie Schouw studied mining engineering at the Technical University in Delft, the Netherlands. She became involved in the risk and insurance industry over 10 years ago after starting her career in the dredging and automotive industries. She worked as a risk engineer for a broker and a bank before joining Tata Steel in 2008. Since June 2012, Annemarie has been President of the board of the Dutch risk management associaton NARIM.

ANNEMARIE SCHOUW

President Credit Market Services FranceStandard & Poor’s

Carol Sirou joined Standard & Poor’s (S&P) in 1990 as a credit analyst. In 2000, she became head of ratings for all European local and regional governments. In 2005, she was appointed manager of the sovereign and public sector ratings group for Europe, Middle East and Africa. Today in addition to her responsibilities for France, Carol is head of S&P activities for the francophone European and African regions.Carol is a graduate of the Institut d’Etudes Politiques de Paris and Paris IX Dauphine.

CAROL SIROU

Vice President of the European Confederation of Institutes of Internal Auditing (ECIIA) Corporate Internal Auditor, SHV Holdings

Thijs Smit is a seasoned auditor with 34 years of experience in internal audit, with more than 20 of them managing internal audit professionals in operational, financial, IT and special audits, including numerous fraud investigations. He joined the Dutch multi-national SHV in early 2011. Previously he headed audit functions for TNT, Corus, Ahold and SNS REAAL, a large Dutch financial institution. Thijs is also active in the Institute of Internal Auditors (IIA). He was a board member of the Netherlands’ branch from 1997 to 2002 and its president from 2003-2008. Today he is chairman of the Netherlands’ advisory board. He has served on the board of IIA Inc for the last seven years.

tHIJS SMIt




Independent Risk Manager

Paul Taylor has extensive experience as a risk manager in a number of industries including paper, logistics, retail, packaging and industrial ceramics. He has been head of risk management in five large international companies, including three FTSE 100 groups and in a large privately owned company in Switzerland. Paul is a chartered engineer. He was chairman of the UK risk management association Airmic in 2011-12 and has been vice-president and a board member of FERMA.

PAUL TAyLOR

Managing Director Promontory France

As part of a 30-year tenure at the bank of France, Pierre-Yves Thoraval served as deputy secretary general of the French banking Commission with responsibility for protecting depositors, as well as acting as watchdog over the French banking and financial system.For more than 10 years, he was a member of the basel Committee on banking Supervision and participated in the work of the European Committee of banking Supervisors. Today, Pierre-Yves advises countries, institutions and clients on strategy, risk management, compliance and regulatory issues, and on matters related to operational and capital risk, including basel III.

PIERRE-yVES THORAVAL

Executive DirectorThe International Polar Foundation

An engineer by background, Thierry Touchais joined the International Polar Foundation in 2005. Founded three years earlier by polar explorer Alain Hubert, the brussels based foundation communicates and educates on polar science and research. Thierry graduated from Ecole Centrale de Lyon and the University of California, berkeley, and holds an MbA from the University of Chicago. before joining the International Polar Foundation in 2005, he held various roles in technology, sales and marketing, business development, fund raising and general management, primarily in the telecommunications sector.

THIERRy TOUCHAIS



Chief Risk OfficerReed Elsevier

Arnout van der Veer has more than 25 years of risk management, consultancy and audit experience. He was a partner at KPMG in New York and Amsterdam and a member of the finance management team and senior vice president of internal audit of a global airline before joining Reed Elsevier. Arnout is a former board member of FERMA and of the Institute of Risk Management (IRM). He was named the Strategic Risk 2010 European risk manager of the year.

ARNOUT VAN DER VEER

Chief Executive OfficerAllianz Global Corporate & Specialty France

Corporate Risk ManagerAgfa Corporate Center

Thierry van Santen has been in his present post since January 2009. After spending 10 years with Factory Mutual, he moved in 1989 to the ‘buyers’ side in becoming risk manager for Valeo, a large company working for the motor industry. In 1994, he became head of the risk management department at Danone in charge of the ERM and risk financing programmes. At the same time, Thierry was very active in the French risk management association AMRAE and in FERMA. He was the first president of AMRAE, a position he held from 1991-1999. Soon afterwards, he became president of FERMA and served from 2001 to 2005. between 2005 and the end of 2008, he represented FERMA as head of international affairs.

Jo Willaert is in charge of the design of worldwide enterprise risk management and insurance programmes for imaging solutions group Agfa-Gevaert. A law graduate, he spent the first part of his career in broking with companies which eventually became part of Marsh and later with Aon. He joined Agfa-Gevaert in 2001. He is a board member of the belgian risk management association bERIM, and in June 2012 he became a board member of FERMA.

THIERRy VAN SANTEN

JOHAN WILLAERT




Come to see us during the breaks and lunches at the FERMA desk on Level 0.

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QUESTIONS OR COMMENTS ON FERMA’S CERTIFICATION PROJECT?


www.ferma-forum.eu

FORUM 2013

FORUM 2013

The Federation of European Risk M a n a g e m e n t A s s o c i a t i o n s (FERMA) is the only pan-European organization for risk and insurance managers. FERMA represents the interests of the profession in discussions with the European Commission, the European Insurance and Occupational Pensions Authority (EIOPA), and other European bodies. It collaborates with other groups, such as the European Confederation of Institutes of Internal Auditing, Insurance Europe (formerly the CEA) and ECODA, the European directors’ association, when they have shared interests.

FERMA promotes communication among its members and within the International Federation of Risk and Insurance Management Associations (IFRIMA). It works also with many training and education bodies in Europe, and welcomes collaboration with academics and all professionals involved in risk management.

E v e r y two years, FERMA holds its Risk Management Forum, the largest European event of its type, which brings together about 1500 risk professionals to discuss, network and learn about risk and insurance aspects of a wide range of topics.

The next Forum will take place in Maastricht from 29 September to 2 October 2013. Anyone with an interest in risk is invited to attend.

LIVING AND WORKING IN A RISKIER WORLDinspire - educate - influence

SAVE THE DATE29/09 - 02/10/2013maastricht

living and working in a riskier world - ferma · yves rocher group (moderator) lukáš bortel,...

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