(time zone used is Central European Time)

09.00 – Brief Opening Remarks from the Chair

Catherine Templin, Managing Director, Templin Legal & Compliance

09.15 – Cyber Risk Management – From Assessment Towards Insurance

· Role of risk management

· Cyber Risk Modeling

· Addressing challenges

Nazif Gulsen, Senior Corporate Risk & Strategy Manager, Vattenfall

10.00 – Risk Appetite and Relevant Indicators

· Identify the drivers for your business model

· Anticipate the areas that could be disrupted

· Articulate the risk appetite

· What can you use from your company’s incidents?

· Find control mechanisms that can mitigate/reduce the risks

· Black swans, scenario planning and risk universe

Helene Millenaar, Global Risk and Compliance Director, Centrient Pharmaceuticals

10.45 – Strengthen 1st Lines of Defense (LoD) Assurance Knowledge to Ensure Proper Segregation of Duty within the 3 LoD

· Too much reliance of 1st line on 2nd line why

· Increased focus on segregation of duty by the regulators

· Prevent duplication of work between the 3 LoD

Peggy Bächli, Global Lead Reinsurance Risk Management Finance, Swiss Re

11.30 - Morning Coffee and Networking

12.00 – Implementing a Consistent Compliance Risk Management System throughout a Complex Group of Multinational Subsidiaries

Camelia Gardot, Senior Compliance Partner - Head of Connected Intelligence, Airbus

12.45 - Setting up a Governance, Risk and Compliance Function from Scratch

-Where to start with setting up GRC in a global company?

-How to get GRC in the heart of the colleagues?

-Keeping it on the agenda

Carl Messemaeckers van de Graaff, Executive Director, Governance, Risk and Good Business, Vanderlande

13.30 – Lunch

14.30 – Internal Audit: Assessing Risks in a Global Fintech Company

· Building a global audit department in a fast-growing fintech company: priorities, challenges, and opportunities

· How to evaluate global risks

· How to identify and assess unique markets’ risks

· Leveraging data analytics and data science

Andrea Monti, Senior Director – Internal Audit, PayPal

15.15 – Exploring the Benefit of an Assurance Map

· Introduction

· Benefits of Combined Assurance

· Considerations

Elbert Hidding, Head Internal Audit Support Services, CGIAR

16.00 – Closing Remarks from the Chair and End of Forum