the 2014 governance, · 2017. 9. 19. · careerbuilder.com cisco capital citigroup department of...

The 2014 Governance, Risk Management and Compliance Summit BOSTON

www.thegrcsummit.com

GRC

IT Risk Management & Data Security

Compliance

0102

0304

March 4-6, 2014 | Boston, MA

Integrating and Operationalizing GRC for the Next Generation of Global Risk and Compliance

Register by January 10th and Save $200!

4 Topical TracksRisk Management

Audit Management

Save $200!

888.409.4418www.gsmiweb.com

Who Should Attend:

2 | Presented by | RegisteR today! 888.409.4418 www.thegrcsummit.com or www.gsmiweb.com

GRC#GRCsummit

Dear GRC Executive,Today, organizations are expected to manage a variety of risks that would have been unthinkable a decade ago. The GRC summit provides risk, audit, and compliance executives a platform to share ideas, learn from peers and improve upon existing methodologies that have been created to support the people, process and technologies of their organizations. In its 10th installment, the 2014 Governance, Risk Management and Compliance Summit will be looking at numerous GRC topics facing corporate professionals and leading companies. GRC Boston will provide you with implementable solutions and best practices. 0WFS� UIF� DPVSTF� �� UISFF� EBZT � VTJOH� TQFDJmD� FYBNQMFT� BOE�case studies, summit participants will discuss how to increase effectiveness of current GRC programs, fairly measure management performance, identify how COSO Enterprise Risk Management enables organizations of all types and sizes to understand and better manage their risk environments, and identify leading data security policies and strategies. Attendees will learn best practices in control frameworks, as well as practical information that will enable you to manage auditor expectations, meet regulatory requirements, and leverage your company’s investment in internal controls in support of business goals and objectives.Join us this March 4-6, 2014 for for the 10th installment of the Governance, Risk Management and Compliance Summit. Hear from industry case studies and thought leaders across four informational session tracks. For more information please visit us at www.thegrcsummit.com, or contact me directly at 888.409.4418.I look forward to seeing you in Boston!Sincerely,

Kara M. Mignanelli SVP of People & General CounselGSMI

Professionals

or Compliance initiatives & reporting

Welcome

Register by January 10th and

save $200

*


GRC#GRCsummit

Information security, privacy and protection are at the top of the agenda for all high-powered organizations of the 21st century. Linking your IS and IT risk management practices to an overarching GRC program can insure that IT is able to support the current and future needs of other business units. The IT GRC track will analyze the integration of IT into your GRC processes, metrics and measurements techniques and the compliance concerns that need to be addressed from an IT and IS standpoint.

Risk Management:The ERM track will provide insight into the importance of a comprehensive framework for managing, mitigating and using risk to your advantage. Sessions within this track will address the creation of a risk management culture, as well as UIF�BOBMZTJT�PG�TQFDJmD�FWFOUT�BOE�DJSDVNTUBODFT�UIBU�OFFE�UP�CF�BEESFTTFE�XJUIJO�corporate ERM. Topics of discussion include reporting risk to your board, analyzing risk appetite and establishing metrics and measurements for ERM.

Audit Management: *O�UIF�XBLF�PG�MBSHF�DPSQPSBUF�QFSGPSNBODF�EJTBTUFST �UIF�mOBODJBM�DSJTJT�BOE�subsequent reforms, corporate boards of directors (BODs) have come under growing scrutiny and are being held accountable for their oversight responsibilities. BODs, in turn, are relying more heavily on internal audit departments to ensure that corporate systems are functioning to protect them from the types of scandal, fraud and misrepresentation that have damaged many companies over the past decade. As a result, these departments are undergoing a quick transformation from their traditional role as backward-looking investigators into a process-oriented, forward-looking group with international perspective that can provide education, assurance and insight beyond their traditional annual auditing plans.

Compliance Track: In the Compliance Track sessions, GRC Summit attendees will gather to discuss the challenges of corporate ethics & compliance, offering insights on more effective DPNQMJBODF�QSPHSBNT�BOE�mOBODJBM�SFQPSUJOH��JODMVEJOH �MFTTPOT�MFBSOFE�UIF�IBSE�way on how not to manage corporate compliance.

4 Topical Tracks

GRC Architecture for the New Global Risk

01

02

03

04

IT Risk Management & Data Security

Risk Management

Audit Management

Compliance


GRC#GRCsummit

01 | Streamline the multiple business units into a cohesive GRC process.

02 | Learn the ROI potential of a comprehensive GRC control framework.

03 | Analyze risk appetite and find opportunity in risks that were once seen as a liability.

Reasons to Attend The GRC Summit

*This provides a sample of past participants and does not represent the full list of organizations

04 | Access implementable solutions to take back to your company.

05 | Networking opportunities with leaders in the GRC space.

06 | Enable internal audit to provide assurance and insight beyond annual auditing plans.

07 | Identify and implement sustainable practices.

08 | Assess real data privacy risks to your organization.

09 | Improve Third-Party Management.

10 | Understand IT Change Management Issues Facing Your Company.

TOP 10

Understand the

AIGArmyAvery Dennison CorpBank of America Corp.BMW Financial ServicesBooz Allen HamiltonCA TechnologiesCareerbuilder.comCisco CapitalCitigroupDepartment of Treasury

Dicks Sporting GoodsDIRECTVDiscovery Communications Inc.DuPontEMC CorporationExperianFannie MaeFreddie MacFINRAGEGM

Harley Davidson Inc.Hitachi GSTKaiser PermanenteLa-Z-BoyMarriottNationwideNestleNASDAQOracle Corporation3À]HUPrudentialRaytheonRyder

Sallie MaeSony StaplesState FarmThe HartfordQatar PetroleumUnisys CorporationUS Department of EducationUSAAVisaWalgreens Co.


GRC#GRCsummit

Brian Barnier, Principal Analyst and Advisor, Valuebridge Advisors, LLC

Chemin Bo-Linn, CEO, Peritus Partners

Lance Freedman, Strategy Lead, Space Systems Company Finance & Business Operations, Lockheed Martin Corporation

Strategies for Integration of GRC 3.0

Cliff Zoller, Senior Vice President, Ryder Services Inc.

Ashish Dham, Senior Director of Audit & Investigations, Ryder Systems Inc.

Gretchen Herault, VP, Compliance and Fraud Prevention ERH�(ITYX]�'LMIJ�4VMZEG]�3J½GIV�� Monster

Bruce Carpenter, Vice President, Sales & Services, SAP

Duke Alden, VP, Global Information Governance, Aon

Leonard Shen, Vice President, 'LMIJ�'SQTPMERGI�3J½GIV�� PayPal Inc.

Michael Rasmussen, Chief GRC Pundit, GRC 20/20, LLC, OCEG Fellow @ OCEG

Michele Jurgens, Program Chair, Masters of Business Ethics & Compliance, New England College of Business and Finance

Kristin Caplice, Vice President, Senior Corporate Compliance & Governance Counsel, Vistaprint

Michael Yip, Practice Area Leader, Enterprise Risk Management, BFL Canada

Taiye Lambo, Holistic Information Security Practitioner Institute (HISPI)

Lee Weiner, Rapid7

Morning Workshops

Afternoon Workshops


GRC#GRCsummit

8:45 Workshop Registration

9:15 WORKSHOP A FCPA & U.K. Bribery Act Guidance

9:15 WORKSHOP B Cyber Risk & Liability: Privacy & Data Security Risk

Management

1:00 WORKSHOP C Audit Smarter: Advanced Statistical Data Analytics: Applying

Analytical & Critical Thinking to Data Mining & Data Capabilities

1:00 WORKSHOP D IT Related Risk Governance & Management

11:45 Networking Luncheon for Workshop Attendees

3:30 Workshops Adjourn

01 Interactive

of a successful GRC program in a personal

environment

02 Answers to pressing questions: Get personal answers to organization

and issues form our workshop leaders.

03workshop facilitators

organization needs for success

04 Basis for a successful

knowledge before attending the conference

experience.

05 Network with colleagues: Connect with delegates,

conference speakers before the event and establish relationships that will maximize

01Day

5

Agenda at a Glance

Audit Management Track

Afternoon Breakout Sessions


GRC#GRCsummit

1:00 Detecting and Preventing Internal & External FraudCliff Zoller, Senior Vice President, Ryder Services Inc. Ashish Dham, Senior Director of Audit & Investigations, Ryder Systems Inc.

1:00 BYOD Policies: Addressing the Security Gap with Monitoring & Enforcement StrategiesGretchen Herault, VP, Compliance and Fraud Prevention and Deputy 'LMIJ�4VMZEG]�3J½GIV��Monster

1:50 Levering Mobility: New Tools to Enhance the Audit ProcessBruce Carpenter, Vice President, Sales & Services, SAP

1:50 Building a Converged Information Risk Program: Information Governance + Security + PrivacyDuke Alden, VP, Global Information Governance, Aon

2:40 Afternoon Networking Break

3:00 Taking Your Compliance Program to the Next Level in Today’s Regulatory EnvironmentLeonard Shen,�:MGI�4VIWMHIRX��'LMIJ�'SQTPMERGI�3J½GIV� PayPal Inc.

3:45 HISPI Top 20 Mitigating Controls and FrameworkTaiye Lambo, Holistic Information Security Practitioner Institute (HISPI)

4:30 Adjourn to Networking Reception

8:00 Registration and Continental Breakfast

8:40 Introduction by GSMI

8:45 Keynote: Crisis Management: Transitioning from a Reactive to Proactive Enterprise Risk AssessmentBrian Barnier, Principal Analyst and Advisor, ValueBridge Advisors, LLC

9:30 GRC: Convergence of Digital Social Media, Cloud ID and SMB CyberSecurityChemin Bo-Linn, CEO, Peritus Partners

10:15 Break & Refreshments

10:30 Panel Discussion: Obtaining Leadership Support for IT and GRC InitiativesModerator: TBAPanelists: Lance Freedman, Strategy Lead. Space Systems Company Finance & Business Operations, Lockheed Martin Corporation Brian Barnier, Principal Analyst and Advisor, Valuebridge Advisors, LLC Michael Yip, Practice Area Leader, Enterprise Risk Management, BFL Canada

11:30 10 For 7 Introductions

12:00 Networking Luncheon

02 General ConferenceDay

Agenda at a Glance

*Tentative or invited speakers

Risk Management Track Compliance Track

Breakout Sessions


GRC#GRCsummit

10:30 Reputational Risk and the BP Deep Water Horizon – How BP became the fall guy?Michele Jurgens, Program Chair, Masters of Business Ethics & Compliance, New England College of Business and Finance

10:30 Using Metrics to Effectively Strengthen Your anti-Corruption Compliance ProgramJoshua Drew, Vice President and Associate General Counsel, Investigations, Hewlett- Packard *Gwen Romack, Director of Anti-corruption and U.S. Public Sector Compliance, Hewlett-Packard *

11:15 Optimizing Your Organization’s Risk Management Capabilities: Lessons Learned Along the WayMichael Yip, Practice Area Leader, Enterprise Risk Management, BFL Canada

11:15 FCPA Internal InvestigationsCharles Duross, Deputy Chief (FCPA Unit), Fraud Section, Criminal Division, U.S. Department of Justice*


8:45 Keynote Session: GRC for the Extended Enterprise: Effective Third-Party Management Strategies Michael Rasmussen, Chief GRC Pundi, GRC 20/20, LLC, OCEG Fellow @ OCEG

9:30 Implementing a Robust GRC Strategy Lance Freedman, Strategy Lead, Space Systems Company Finance & Business Operations, Lockheed Martin Corporation

10:15 Morning Networking Break & Refreshments


1:00 Panel Discussion: Keeping Compliance Top of Mind for Employees Panelists: Kristin Caplice Vice President, Senior Corporate Compliance & Governance Counsel, Vistaprint

2:00 Afternoon Break & Refreshments

2:15 Reducing Risks with More than Audit: Internal CollaborationMartin Espinosa, VP, 'LMIJ�%YHMX�ERH�'SQTPMERGI�3J½GIV��Polycom*

3:00 Compliance Doesn’t Equal Security: Identify Key Strategies for Building Strong Security Programs that Surpass Compliance Requirements in 2014 and BeyondLee Weiner, Rapid7

3:45 Summit Adjourns

03 General ConferenceDay

Agenda at a Glance


Morning Workshops

Workshop A Workshop B


GRC#GRCsummit

8:45 Workshop Registration

9:15 Morning Workshops Commence

FCPA & U.K. Bribery Act GuidanceThis workshop will cover: ��%R�SZIVZMI[�SJ�XLI�&VMFIV]�%GX��3ZIVZMI[�SJ�XLI�GYVVIRX�VIKMQI�ERH�XLI�RIGIWWMX]�JSV�GLERKI��8LI�KIRIVEP�SJJIRGIW�YRHIV�XLI�&VMFIV]�%GX�ERH�I\EQTPIW�SJ�EGXMZMXMIW�XLEX�EVI�RS[�GEYKLX�XLEX�[IVI�RSX�FIJSVI��&VMFMRK�E�JSVIMKR�TYFPMG�SJ½GMEP�ERH�XLI�FVIEHXL�SJ�[LS�GSRWXMXYXIW�E�±JSVIMKR�TYFPMG�SJ½GMEP²

��8LI�RI[�GSVTSVEXI�SJJIRGI��PMEFMPMX]�JSV�XLI�EGXW�SJ�XLMVH�TEVXMIW�ERH�E�FVMIJ�MRXVSHYGXMSR�XS�XLI�GSRGITX�SJ�±EHIUYEXI�TVSGIHYVIW²��%R�3ZIVZMI[�SJ�XLI�*'4%��%RXM�FVMFIV]�ERH�FSSOW�ERH�VIGSVHW�TVSZMWMSRW��7ERGXMSRW��XIVVMXSVMEP�WGSTI�ERH�ETTPMGEXMSR�XS�RSR�97�GSQTERMIW��&VMIJ�GSQTEVMWSR�FIX[IIR�XLI�&VMFIV]�%GX�ERH�XLI�*'4%��%HIUYEXI�TVSGIHYVIW�MR�TVEGXMGI��ZIXXMRK�FYWMRIWW�TEVXRIVW��EYHMXW�ERH�MRXIVREP�MRZIWXMKEXMSRW�

��;LEX�MW�HYI�HMPMKIRGI�ERH�VIUYMVIQIRXW�XS�ZIX�FYWMRIWW�TEVXRIVW�and other third parties

��%YHMXMRK�GSQTPMERGI�[MXL�]SYV�TVSGIHYVIW�ERH�XLI�HS´W�ERH�HSR´XW�SJ�HVE[MRK�YT�VITSVXW

��8LI�ETTPMGEXMSR�SJ�XLI�RI[�[LMWXPIFPS[MRK�TVSZMWMSRW�YRHIV�(SHH�*VERO��;LIR�WLSYPH�]SY�GEVV]�SYX�ER�MRXIVREP�MRZIWXMKEXMSR��7GSTMRK�ER�MRZIWXMKEXMSR�ERH�KIRIVEP�TVMRGMTPIW�JSV�MRZIWXMKEXMSRW�MRGPYHMRK�GEVV]MRK�SYX�MRZIWXMKEXMSRW�MR�GLEPPIRKMRK�GSYRXVMIW

��6ITSVXMRK�ERH�HIEPMRK�[MXL�MWWYIW�XLEX�EVMWI��,S[�XS�HIEP�[MXL�GSQQSR�HEXE�TVMZEG]��TVMZMPIKI�ERH�IQTPS]QIRX�MWWYI��7IPJ�HMWGPSWYVI�ERH�(IEPMRK�[MXL�XLI�%YXLSVMXMIW

Presented by: Lucinda A. Low, Partner, Steptoe & Johnson LLP

Cyber Risk & Liability: Privacy & Data Security Risk Management8LMW�[SVOWLST�SJJIVW�XLI�XSSPW�XS�YRHIVWXERH�XLI�MWWYIW��MQTPIQIRX�E�GSQTPMERGI�TPER��IRWYVI�HEXE�TVMZEG]�ERH�QMXMKEXI�HEQEKIW�WLSYPH�E�FVIEGL�SGGYV��-X�[MPP�MRGPYHI�VIPIZERX�QEXIVMEP�GSZIVMRK�97��'EREHMER�ERH�-RXIVREXMSREP�TIVWTIGXMZIW��0IEVR�XS�FIXXIV�VIGSKRM^I�XLVIEXW�XS�TVSXIGX�EKEMRWX�JVEYH��XLIJX�ERH�RIKPMKIRGI��%XXIRHIIW�[MPP�PIEVR��-HIRXMX]�XLIJX��JVEYH�ERH�HEXE�FVIEGLIW�¯�GLEPPIRKIW��GSWXW��XVIRHW��-)\EQTPIW�ERH�HMWGYWWMSR�SJ�PIEHMRK�GEWIW�MRZSPZMRK�MRJSVQEXMSR�GSQTVSQMWI��PSWW��PMXMKEXMSR�ERH�WIXXPIQIRXW

��-4VMZEG]�TVSXIGXMSR��GYVVIRX�VIKYPEXMSRW�ERH�HEXE�FVIEGL�RSXM½GEXMSR�VIUYMVIQIRXW

��-(EXE�VMWO�ZYPRIVEFMPMX]�IZEPYEXMSR�ERH�EWWIWWQIRXW��-4VEGXMGEP�TVIZIRXMSR�ERH�QMXMKEXMSR�WXVEXIKMIW��-(IZIPSTMRK�WIGYVMX]��GSQTPMERGI�ERH�MRGMHIRX�VIWTSRWI�TPERW��-']FIV�PMEFMPMX]�MRWYVERGI�ERH�GSZIVEKI�GSRWMHIVEXMSRW

Workshop Presented by: TBA

01DayAGENDA

Manage Risk to Gain a Competitive Advantage

Afternoon Workshops

Workshop C

11:45 Networking Luncheon for Workshop Attendees

1:00 Afternoon Workshops Commence


GRC#GRCsummit

Audit Smarter: Advanced Statistical Data Analytics: Applying Analytical & Critical Thinking to Data Mining & Data Capabilities ;SVOWLST�HIXEMPW�GSQMRK�WSSR��

Workshop Presented by: TBA

IT Related Risk Governance & Management .SMR�YW�JSV�XLMW�[SVOWLST�XS�HMWGYWW�XLI�FYWMRIWW�HVMZIVW�JSV�-8�VIPEXIH�VMWO�QEREKIQIRX�ERH�XLI�IREFPIVW�SJ�IJJIGXMZI�VMWO�KSZIVRERGI�ERH�QEREKIQIRX��=SY�[MPP�VIZMI[�MQTSVXERX�VMWO�QEREKIQIRX�TVEGXMGIW�ERH�EGXMZMXMIW��EW�[IPP�EW�TVEGXMGI�EVXMGYPEXMRK�-8�VMWO�WGIREVMSW�ERH�GSQQYRMGEXMRK�MQTEGX�MR�XIVQW�XLEX�HIGMWMSR�QEOIVW�GER�YRHIVWXERH��-R�EHHMXMSR��TEVXMGMTERXW�[MPP�I\TPSVI�WXVEXIKMIW�XS�TVSKVIWW�JVSQ�±KET�MHIRXM½GEXMSR²�XS�±VMWO�XVMEKI²�XS�UYERXMXEXMZI�GSQTEVMWSRW�SJ�XLI�GSWX�ERH�VMWO�VIHYGXMSR�FIRI½X�SJ�QYPXMTPI�VIWTSRWI�STXMSRW��

Workshop Presented by: Pam Nigro, MBA, CRMA, CISA, GEIT, CRISC, Manager of Internal Controls and IT Risk Management, Health Care Service Corporation (HCSC), Blue Cross & Blue Shield of Illinois

3:30 Workshops Adjourn

01DayAGENDA

Manage Risk to Gain a Competitive Advantage

The overall program was very impressive and the other speakers whose sessions I attended were among the most knowledgeable and interesting of those I have heard at many GRC events over the years. The audience was a group of high-level executives deeply engaged in GRC efforts in their organizations, and this added to the quality of the discussions that took place. I expect more of the same at the next event.

Breakout Sessions



GRC#GRCsummit


8:40 Introduction from Summit Chair

8:45 Keynote: Crisis Management: Transitioning from a Reactive to Proactive Enterprise Risk AssessmentBrian Barnier, ValueBridge Advisors, LLC

9:30 GRC: Convergence of Digital Social Media, Cloud ID and SMB CyberSecurity� � 7IWWMSR�HIXEMPW�GSQMRK�WSSR��

Chemin Bo-Linn, CEO, Peritus Partners

10:15 Break & Refreshments

10:30 Panel Discussion: Obtaining Leadership Support for IT and GRC Initiatives+IXXMRK�FY]�MR�MW�RSX�EP[E]W�IEW]��.SMR�YW�JSV�XLMW�TERIP�HMWGYWWMSR�[LIVI�TVEGXMXMSRIVW�ERH�PIEHIVW�MR�XLI� MRHYWXV]�WLEVI�WXSVMIW�ERH�XMTW�JSV�YRHIVWXERHMRK�')3�ZMI[W�SJ�+6'�ERH�-8�ERH�LS[�XS�FIGSQI�E�XVYWXIH�FYWMRIWW�TEVXRIV�Moderator: TBA

Panelists:Lance Freedman, Strategy Lead, Space Systems Company Finance & Business Operations, Lockheed Martin CorporationMichael Yip, National Practice Leader, Enterprise Risk Management, BFL CanadaBrian Barnier, Principal Analyst, Advisor Valuebridge Advisors, LLC

11:30 10 For 7 Introductions


02 General Conference DayAGENDA

1:00 Detecting and Preventing Internal & External FraudThis session will address: �� *VEYH�VIPEXIH�VIWTSRWMFMPMXMIW�� *VEYH�VMWO�EWWIWWQIRX�� 73<��JVEYH�XIWXMRK�� 'SRXMRYSYW�EYHMXMRK�JSV�JVEYH

Cliff Zoller, Senior Vice President, Ryder Services Inc. Ashish Dham, Senior Director of Audit & Investigations, Ryder Systems Inc.

1:00 BYOD Policies: Addressing the Security Gap with Monitoring & Enforcement Strategies7IWWMSR�HIXEMPW�GSQMRK�WSSR��

Gretchen Herault, VP, Compliance and Fraud Prevention and (ITYX]�'LMIJ�4VMZEG]�3J½GIV� Monster

Implement Risk Ownership to



GRC#GRCsummit

1:50 Levering Mobility: New Tools to Enhance the Audit Process8LMW�WIWWMSR�[MPP�I\TPSVI�RI[�HIZIPSTQIRXW�MR�EYHMX�XIGLRSPSKMIW��TEVXMGYPEVP]�XLI�ETTPMGEXMSR�SJ�QSFMPI�HIZMGIW�XS�IRLERGI�XLI�IJ½GMIRG]�SJ�XLI�EYHMX�TVSGIWW��)RH�XS�IRH�QEREKIQIRX�SJ�EYHMXW�YWMRK�QSFMPI�XIGLRSPSK]

��4SXIRXMEP�JSV�IJ½GMIRGMIW�MR�EYHMX�QEREKIQIRX

Bruce Carpenter, Vice President, Sales & Services, SAP

1:50 Building a Converged Information Risk Program: Information Governance + Security + Privacy%�WXIT�F]�WXIT�ETTVSEGL�XS�HI½RMRK��FYMPHMRK��ERH�QEXYVMRK�E�GSRZIVKIH�-RJSVQEXMSR�6MWO�TVSKVEQ��8LMW�GSRZIVKIH�ETTVSEGL�QMXMKEXIW�MRJSVQEXMSR�KSZIVRERGI��WIGYVMX]��ERH�TVMZEG]�VMWOW�[LIVI�XLSWI�VMWOW�PMZI��EX�XLI�HIWOXST��EX�XLI�HEXE�GIRXIV��ERH�MR�½PI�VSSQW��%�GSRZIVKIH�-RJSVQEXMSR�6MWO�TVSKVEQ�KSIW�FI]SRH�XLI�XVEHMXMSREP�±WMPSIH²�ETTVSEGL�F]�EGXMZIP]�WIIOMRK�GVSWW�HMWGMTPMREV]�WSPYXMSRW�XLEX�EHZERGI�QYPXMTPI�GSQTPMERGI�QIEWYVIW�[LMPI�VIHYGMRK�SZIVEPP�WXVIWW�ERH�GSWX�XS�XLI�FYWMRIWW��8LI�WIWWMSR�[MPP�GSZIV��7XEOILSPHIV�MHIRXM½GEXMSR�ERH�QEREKIQIRX��-HIRXMJ]MRK�ERH�EGLMIZMRK�UYMGO�[MRW�MR�GSRZIVKIH�-RJSVQEXMSR�6MWO�QMXMKEXMSR

��0SRK�XIVQ�WYGGIWW�ERH�TVSKVEQ�QEXYVMX]�QIEWYVIW

Duke Alden, VP, Global Information Governance, Aon


2:40 Afternoon Networking Break

3:00 Taking Your Compliance Program to the Next Level in Today’s Regulatory Environment7IWWMSR�HIXEMPW�GSQMRK�WSSR��

Leonard Shen,�:MGI�4VIWMHIRX��'LMIJ�'SQTPMERGI�3J½GIV� PayPal Inc.

3:45 HISPI Top 20 Mitigating Controls and Framework 8LI�MWWYI�SJ�MRJSVQEXMSR�WIGYVMX]�ERH�VIKYPEXSV]�GSQTPMERGI�EJJIGXW�SVKERMÊXMSRW�SJ�EPP�WMÎW�ERH�WIGXSVW��[MXL�ER�MHIRXMGEP�TVSFPIQ��XLIMV�MRLIVIRX�ZYPRIVEFMPMX]�ERH�LMKL�GSWX�SJ�GSQTPMERGI��8LI�VIKYPEXMSRW�ERH�PE[W�WIX�JSVXL�SJJIV�PMXXPI�KYMHERGI�SJ�ER]�WTIGM½G�WIGYVMX]�QIEWYVIW�SV�WXERHEVHW��MRWXIEH�PIEZMRK�XLI�HIGMWMSR�YT�XS�XLI�SVKERMÊXMSR��1ER]�SVKERMÊXMSRW�WXVYKKPI�ERH�XVIEX�IEGL�SJ�XLIWI�GSQTPMERGI�EVIEW�EW�E�WMPS��XLIVIF]�MRGVIEWMRK�XLI�STTSVXYRMX]�JSV�E�WIGYVMX]�FVIEGL��%R�MRXIKVEXIH��VIEP�[SVPH�XLVIEX�FEWIH�ETTVSEGL�GER�LIPT�JSVQ�XLI�FEWMW�JSV�E�WIGYVI�MRJSVQEXMSR�WIGYVMX]�TVSKVEQ�ERH�HIWMKR�ERH�HITPS]�E�GSQTVILIRWMZI�VMWO�KSZIVRERGI�TPEXJSVQ�FSXL�JSV�GSQTPMERGI�ERH�EWWYVERGI��-R�XLMW�WIWWMSR��8EM]I�0EQFS��*SYRHIV�SJ�XLI�,SPMWXMG�-RJSVQEXMSR�7IGYVMX]�4VEGXMXMSRIV�-RWXMXYXI��,-74- �[MPP�[EPO�EXXIRHIIW�XLVSYKL�XLI�-QTPIQIRX�3RGI�'SQTP]�1ER]��-3'1 �TLMPSWSTL]�FEWIH�SR�E�YRMUYI�ETTVSEGL�XLEX�WXERHW�EPSRI�MR�XLI�WIGYVMX]�ERH�GSQTPMERGI�MRHYWXV]��-3'1�MW�E�WXVYGXYVI�JSV�WSPZMRK�FYWMRIWW�ERH�GSQTPMERGI�TVSFPIQW��8LI�WXVYGXYVI�MRGPYHIW�E�TS[IVJYP�QIXLSHSPSK]��EREP]XMGEP�QIXLSHW�ERH�XSSPW��MQTVSZIQIRX�XIGLRMUYIW�ERH�XVEMRIH��GETEFPI�TISTPI��%XXIRHIIW�[MPP�PIEVR�WXVEXIKMIW�XS�PIZIVEKI�XLI�,-74�XS�TVSZMHI�E�LSPMWXMG�MRXIKVEXIH�QEREKIQIRX�W]WXIQ�XLEX�[MPP�WLS[�MQTVSZIH�IJ½GMIRG]��VIHYGI�[EWXI�ERH�GSWX�

Taiye Lambo, Founder, Holistic Information Security Practitioner Institute (HISPI)

4:30 Adjourn to Networking Reception


Interested in Speaking? Contact Kara Mignanelli | [email protected]


GRC#GRCsummit


8:45 Keynote Session: GRC for the Extended Enterprise: Effective Third-Party Management Strategies 8SHE]��IRXIVTVMWIW�EVI�QSVI�VIPMERX�SR�XLMVH�TEVX]�ZIRHSVW�ERH�E�GSRXMRKIRX�[SVO�JSVGI�XS�TVSZMHI�TVSHYGXW�ERH�WIVZMGIW�RIGIWWEV]�XS�IJJIGXMZIP]�VYR�XLIMV�FYWMRIWWIW��%XXIRHIIW�[MPP�PIEVR�XS�� )ZEPYEXI�JSV�IXLMGEP�GSRHYGX�ERH�FYWMRIWW�VMWOW��1EREKI�VIPEXMSRWLMTW�MR�VIEP�XMQI�� 6IQEMR�¾I\MFPI�XS�SR�FEVH�RI[�XLMVH�TEVMXMIW�EW�FYWMRIWW�I\TERHW

Michael Rasmussen, Chief GRC Pundit @ GRC 20/20, LLC, OCEG Fellow @ OCEG

9:30 Implementing a Robust GRC Strategy;LIVI�HSIW�+6'�MQTPIQIRXEXMSR�ERH�WXVEXIK]�WXERH�MR�]SYV�GSQTER]#�8LMW�GEWI�WXYH]�WIWWMSR�[MPP�TVSZMHI�E�GSQTVILIRWMZI�+6'�QIXLSHSPSK]�ERH�SZIVZMI[�E�WXVYGXYVI�YWIH�EX�0SGOLIIH�1EVXMR��4EVXMGMTERXW�[MPP�IZEPYEXI�XLI�ZEPYI�SJ�ER�MRXIKVEXIH�GSRXVSP�JVEQI[SVO��JSGYWMRK�SR�LS[�XS�EPMKR�TISTPI��TVSGIWWIW�ERH�WXVEXIK]�XLVSYKLSYX�]SYV�SVKERMÊXMSR��0ERGI�[MPP�HMWGYWW�WIZIVEP�EWTIGXW�SJ�XLI�TVSGIWW�JVSQ�HIZIPSTMRK�E�WXVEXIK]�XS�MQTPIQIRXEXMSR��8LI�TVIWIRXEXMSR�[MPP�LMKLPMKLX�XLI�MQTSVXERGI�SJ�GSQQYRMGEXMSR�XLVSYKLSYX�XLI�SVKERMÊXMSR�ERH�TPERRMRK�JSV�]SYV�SVKERMÊXMSR´W�JYXYVI�+6'�RIIHW�

Lance Freedman, Strategy Lead, Space Systems Company Finance & Business Operations, Lockheed Martin Corporation

10:15 Morning Networking Break & Refreshments





GRC#GRCsummit


Breakout Sessions


10:30 Reputational Risk and the BP Deep Water Horizon – How BP became the fall guy?;LIR�XLIVI�EVI�HMWEWXIVW�SJ�XLI�QEKRMXYHI�SJ�(IIT�;EXIV�,SVM^SR��QSVI�XLER�SRI�TEVX]�MW�KIRIVEPP]�VIWTSRWMFPI��=IX�XLI�FYPO�SJ�XLI�FPEQI�©ERH�XLI�KVIEXIWX�MQTEMVQIRX�XS�VITYXEXMSR�©JIPP�SR�&4��2I[�VIWIEVGL�WLS[W�LS[�&4�JEMPIH�XS�QEREKI�MXW�VITYXEXMSREP�VMWO�ERH�[LEX�GSYPH�LEZI�FIIR�HSRI�XS�QMXMKEXI�XLI�HEQEKI��.SMR�YW�JSV�XLMW�WIWWMSR�XS�PIEVR�XLI�QMWXEOIW�QEHI�F]�&4�ERH�LS[�]SYV�GSQTER]�GER�EZSMH�E�WMQMPEV�WMXYEXMSR��-R�XLMW�WIWWMSR��EXXIRHIIW�[MPP�PIEVR�HMWGYWW�� 8LI�JEGXSVW�GSRXVMFYXMRK�XS�VITYXEXMSREP�VMWO�JSV�E�PEVKI�GSVTSVEXMSR�PMOI�&4

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Michele Jurgens, Program Chair, Masters of Business Ethics & Compliance, New England College of Business and Finance

10:30 Using Metrics to Effectively Strengthen Your anti-Corruption Compliance Program�� .SMR�YW�JSV�XLMW�WIWWMSR�XS�PIEVR�LS[�XS�� (I½RI�XLI�WGSTI�SJ�HEXE��OI]�MRXIVIWX�EVIEW�ERH�XIWXW�RIIHIH�JSV�]SYV�WTIGM½G�GSVVYTXMSR�VMWOW

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Joshua Drew, Vice President and Associate General Counsel, Investigations, Hewlett- Packard*

Gwen Romack, Director of Anti-corruption and U.S. Public Sector Compliance, Hewlett-Packard*





GRC#GRCsummit


1:00 Panel Discussion: Keeping Compliance Top of Mind for Employees%VI�]SYV�IQTPS]IIW�I\TIVMIRGMRK�GSQTPMERGI�XVEMRMRK�JEXMKYI#��%VI�]SY�WXVYKKPMRK�XS�GSQI�YT�[MXL� RI[�[E]W�SJ�OIITMRK�XLIQ�IRKEKIH�EVSYRH�GSQTPMERGI�XSTMGW#��.SMR�XLMW�TERIP�JSV�E�TVEGXMGEP�HMWGYWWMSR�SJ�GVIEXMZI�ETTVSEGLIW�XLEX�LEZI�[SVOIH�EX�XLIMV�GSQTERMIW�

Panelists:Kristin Caplice Vice President, Senior Corporate Compliance & Governance Counsel, VistaprintJudy Kalisker, Principal, Compliance Plus & Adjunct Professor, Boston University School of Management

2:00 Afternoon Break & Refreshments

2:15 Reducing Risks with More than Audit: Internal Collaboration7IWWMSR�HIXEMPW�GSQMRK�WSSR�

Martin Espinosa, VP, 'LMIJ�%YHMX�ERH�'SQTPMERGI�3J½GIV��Polycom*

11:15 Optimizing Your Organization’s Risk Management Capabilities: Lessons Learned Along the Way7IWWMSR�HIXEMPW�GSQMRK�WSSR��

Michael Yip, National Practice Leader, Enterprise Risk Management, BFL Canada

11:15 FCPA Internal Investigations%W�MW�WS�SJXIR�XLI�GEWI��±SRI�WM^I²�QSWX�HI½RMXIP]�HSIW�RSX�±½X�EPP²�[LIR�GSRHYGXMRK�ER�IJJIGXMZI�*'4%�MRXIVREP�MRZIWXMKEXMSR��-RXIVREP�MRZIWXMKEXMSRW�WLSYPH�FI�¾YMH�YRHIVXEOMRKW��GSRXMRYEPP]�VISVMIRXIH�XS�QE\MQM^I�IJ½GMIRG]�ERH�EGLMIZI�HI½RIH�SFNIGXMZIW��-R�XLMW�WIWWMSR��EXXIRHIIW�[MPP�HMWGYWW�� (IXIVQMRMRK�XLI�WGSTI�SJ�XLI�MRZIWXMKEXMSR�ERH�XLI�

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Charles Duross, Deputy Chief (FCPA Unit), Fraud Section, Criminal Division, U.S. Department of Justice*


Breakout Sessions




GRC#GRCsummit



3:00 Think like an Attacker, Not an Auditor6IGIRX�LIEHPMRI�QEOMRK�FVIEGLIW�GSRXMRYI�XS�TVSZI�XLEX�GSQTPMERGI�HSIW�RSX�IUYEP�WIGYVMX]��[LMGL�MW�RS�WIGVIX�EQSRK�WIGYVMX]�TVSJIWWMSREPW��&IMRK�GSQTPMERX�MW�ER�MQTSVXERX�½VWX�WXIT��ERH�E�GVYGMEP�JEGXSV�MR�KEMRMRK�XLI�FYHKIX�ERH�VIWSYVGIW�RIIHIH�XS�WXEVX�E�WIGYVMX]�TVSKVEQ��,S[IZIV��MX´W�RSX�IRSYKL�XS�QMXMKEXI�TVSFEFPI�EXXEGOW�ERH�TVSXIGX�GVMXMGEP�MRJSVQEXMSR�¯�TEVXMGYPEVP]�MR�PMKLX�SJ�XLI�MRGVIEWMRK�EHSTXMSR�SJ�WS��GEPPIH�±YRQEREKIH²�-8��YWIVW�EGGIWWMRK�GSVTSVEXI�HEXE�XLVSYKL�XLIMV�QSFMPI�HIZMGIW�ERH�ER]�RYQFIV�SJ�7EE7�GPSYH�ETTPMGEXMSRW��-R�XLMW�XEPO��0II�;IMRIV�[MPP�HMWGYWW��9RHIVWXERHMRK�EXXEGOIVW��XLI�WIGYVMX]�PERHWGETI��ERH�]SYV�SVKERM^EXMSR´W�S[R�[IEORIWWIW��;E]W�MR�[LMGL�EXXEGOW�EVI�WLMJXMRK�JVSQ�XVEHMXMSREP�FVYXI�JSVGI�ETTVSEGLIW�XS�E�LMKLP]�HIGITXMSR�FEWIH�QSHIP��,S[�XSQSZI�JVSQ�E�GSQTPMERGI�JSGYWIH�XS�E�VMWO�JSGYWIH�WIGYVMX]�TVSKVEQ�

Lee Weiner, Rapid7

3:45 Summit Adjourns


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1st Early Bird 2nd Early Bird 3rd Early Bird Regular Rate December 6, 2013 January 10, 2014 February 7, 2014

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SUMMIT REGISTRATION INCLUDES:

GROUP DISCOUNTS OF 3 ATTENDEES OR MORE:*SV� MRJSVQEXMSR� EFSYX� KVSYT� HMWGSYRXW� SJ� �� SV� QSVI� TISTPI� ERH�8IEQ� 0IEVRMRK�STTSVXYRMXMIW� JSV� XLI The 2014 Governance, Risk Management and Compliance Summit�� TPIEWI� GSRXEGX� 1EVO� %[MX� �� I\X�� SV� IQEMP� LMQ� EX� QEVO�E[MX$KWQM[IF�GSQ��

VENUE:The 2014 Governance, Risk Management and Compliance Summit [MPP�FI�LIPH�EX�XLI�,]EXX�&SWXSR�,EVFSV��6IWIVZEXMSRW�JSV�XLI�LSXIP�GER�FI�QEHI�F]�GEPPMRK��ERH�QIRXMSR�+6'�7YQQMX��+71-��,]EXX�&SWXSR�,EVFSV��,EVFSVWMHI�(VMZI��&SWXSR��1EWWEGLYWIXXW��8IP��Reserved rate $159.00. Reserve your room by February 11, 2014 to receive the discounted rate.

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