Your stakeholders are increasingly inquiring more often about what your company is doing in terms of ESG (Environmental Social Governance), Ethics, Cybersecurity and Assurance. It is imperative to have a mature GRC function and to understand what a mature GRC function looks like for your industry in terms of: methodologies, ways of working, level of integration between your 2nd line of defense (compliance and risk) and 3rd.
TLG in cooperation with SAI360, Peter Konings, and The Hague University of Applied Research will share their findings from a recent global GRC Benchmark Survey completed by over 100 GRC executives from multinational companies. In addition, we have assembled a panel from Maersk, Zurich, Origin Enterprises and other companies to discuss their own GRC best practices.
Our corporate panel will discuss:
What is your total cost of compliance?
Structure of your compliance, risk or audit function
Automation and tools used for data mining, process mining, AI, anti-corruption processes, cybersecurity and audits
KPIs used for compliance, audit and legal roles
Enterprise Risk Management: budget, risk appetite, reporting mechanisms
ESG Governance: standards, automation, investment in ESG
Ethics and Culture: codes of conduct, training options
Event Partner
Corporate Panelists:
Shehan Goonewardene Head of Governance, Risk, Compliance, Maersk Logistics and Services
Shehan is Head of GRC, Maersk Logistics and Services, counting over 25 years of experience in Finance, Audit and GRC. Professional qualifications include Certified Internal Auditor, Certified Fraud Examiner and Associate Chartered Management Accountant. Apart from the current base of Netherlands, he also worked in Japan, Vietnam and Sri Lanka.
Jorge Bulleraich, Group Head of Risk & Audit, Origin Enterprises
Jorge is an Argentinian that has lived for 20 years in Belgium and is now responsible for Risk Management and Internal Audit of an Irish agri-business group. Previously, he was the Country CFO and Chief Audit Officer of Delhaize, a large food retailer that merged with Royal Ahold. Jorge also worked with logistics giant DHL as Head of Audit for EMEA.
Marina Pons, Head of Internal Audit, Axpo Group
Marina is a professional Auditor who is passionate about contributing to a common purpose, have a positive impact in society while helping her teams to perform at their best. She has an Audit, risk, finance background and 15 years experience in Audit functions. She is currently Head of Internal Audit at Axpo Group, Switzerland's largest producer of renewable energy and leader in energy trading
Gideon Lamberiks, VP GRC Product Management, SAI360
Gideon Lamberiks, SAI360's VP of GRC Product Management has over 20 years experience in the Governance, Risk and Compliance field. Specifically, Enterprise Risk Management, Internal Audit, ISO 27001, CISA, and Operational Risk Management and more.
Abiola Makinwa, Principal Lecturer, The Hague University of Applied Sciences
Dr. Abiola Makinwa is a Principal Lecturer in Commercial Law with a focus on Anti-Corruption Law & Policy at The Hague University of Applied Sciences. She is the creator of the Integrity Digital Learning Module (IntegrityDLM) and served as Chair of the Structured Criminal Settlements sub-committee of the International Bar Association Anti-Corruption Committee (2016 – 2018).
Peter Konings, Director Finance Governance, Risk, Compliance, Johnson Controls
Peter has since 2006 worked at Johnson Controls with roles spanning Finance Leadership as well as Finance Governance, Risk and Compliance. He previously worked at UTC Corporation (Carrier). Peter is the originator of the GRC benchmarking survey project.
Join this Free Virtual Panel: