Rapid, often unforeseeable changes taking place in today’s global businesses, technologies, and regulatory environments are having a compounding effect on the complexity of Risk Management and integrated GRC. How can this challenge be approached to gain the best possible oversight of the risk and compliance landscape, take off the pressure of teams and companies and make all the involved processes smoother and more efficient?

Integrated GRC taking into account the entire risk universe is essential in this world where the only constant is change. However, many companies are either lacking extensive Enterprise Risk Management (ERM) programs, or not adequately linking these ERM or ORM programs to their internal control system. Benchmarking with companies that have mature programs in place and compare and contrast their approaches to integrated GRC as well as their approach to current internal control trends offers an immediate benefit: the known will be enriched by the unknown, one can mediate about, get inspired for own initiatives and learn from.

Join our free online interactive discussion to understand how you can:

  • Benchmark with corporate practitioners on integrated GRC

  • Cases of ERM/ORM linked with internal control

  • Best practices in having a strong internal control system

We are looking forward to having you with us on October 26th!

Corporate Panelists:

Cesar Souza, Group Audit Chief Operating Officer, Zurich

Cesar has strong experience in audit, finance and corporate governance. Before his current role as Group Audit COO at Zurich, he served as Cluster Leader Finance & Business Transformation at Tetra Pak (and previously as Audit Director and Corporate Controller in this company). He has given many keynote presentations at GRC, Audit and Risk events.

Sebastian Schlaf, Head of Group Risk Management, MAN Truck & Bus

Sebastian Schlaf is heading the department Group Risk Management & ICS within the MAN Truck & Bus Group since six years. In this function he is worldwide responsible for all 4 central risk management systems GRC Process, Internal Control System, Continuous Controls Monitoring and Risk & Opportunity Management. Before joining MAN Sebastian Schlaf started his career at E.ON in the area of process management and Internal Control System.

Didier Odorico, Director, Risk Management and Global Pricess Driver, “GRC”, Tetra Pak

Didier Odorico has been leading the Enterprise Risk Management Process at Tetra Pak since 2008. He has also been a key contributor to the development of the Corporate Governance Framework, including Policy management, Internal control and Assurance activities across all risk areas. Since 2014, he has led a project to merge all these disciplines into a single combined process using the recent developments in GRC technology to enable it. More recently, Didier is focusing on risk management technics to improve strategic business decisions.

Jamie Walsh, Senior Director Product Marketing, SAI360

Jamie Walsh serves as Senior Director of Product Marketing at SAI360 with over 15 years of experience in Governance, Risk, and Compliance (GRC). His expertise includes Risk Management, Business Continuity, and Regulatory Compliance. He holds an MBA from the University of Pittsburgh where he focused on Marketing, Strategy, and Information Systems Management.

Peter Konings, Director Finance GRC, Johnson Controls

Peter Konings, Director Finance GRC, 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 currently working on a GRC benchmarking survey with international and local companies.

Sandra Middel, Head of Group Compliance, Clariant

Sandra joined Clariant in May 2017 as Group Compliance Officer responsible for Ethics & Integrity as well as Data Privacy and Information Security. She brings over 15 years of experience in the Compliance field, setting up Compliance Programs in various companies. Before joining Clariant she has been with Syngenta setting up the Compliance program and governance for the EMEA region. Her first assignment in Compliance was to build up the Compliance and Risk management System for ING in Russia.

Nazif Gulsen, Senior Corporate Risk & Strategy Manager, Vattenfall

Nazif is a Senior Corporate Risk Manager in Vattenfall. He brings over 15 years of experience in Energy and Automobile industries. Prior to Risk Management he has executed Strategy/ Business/ Product Development roles with international scope. He recently led development of a Cyber Risk program from risk assesment to insurance.


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