
Limited In-Person Places remaining! venue is confirmed: Steigenberger Hotel
Free Virtual Tickets for Morning Sessions of Day 1, Full Virtual Passes available for entire event
All-Company Virtual Passes are available: bring your global compliance, legal, audit team to both days of this event!
Speakers: (View Full Agenda) (View Speaker Bios) (Download Agenda)
Pedro Montoya Santos, Chief Compliance & Risk Officer, Ferrovial
Stefan Hoffmann-Kuhnt, Head of BA & GF Compliance Office, Ericsson
Howard Gibson, Chief Compliance Officer, Landis+Gyr
Dominik Becker, Chief Compliance Officer, Grohe
Carmen Ortiz de Ciolac, Senior Compliance Counsel - EMEA, ASICS Europe
Mark-Olaf Schmitz, Division Compliance Officer, Hexagon
Cristian Galizzi, SVP, Global Head of Non-Financial Risk Management, IVU, Functional Enablement, Allianz SE
Valerio Fedele, Head of Group Internal Control System & Reporting, Autostrade
Jennie Wallin, Head of Business Risk, Vattenfall
Dr. Julia Wernicke, Head of Data Protection, DPO, Berlin-Chemie Menarini
Victor Garcia, VP Internal Audit & Risk Management, Archroma
Ramon Serres, Information Security Director, Almirall
Dr. Patricia Bailey, Compliance Officer, RWE Renewables
Annette Schüller, Attorney-at-Law, and Former Group Head of Ethics & Compliance and ERM, Givaudan
Jeffrey Cottle, Partner, Eversheds Sutherland
Isabel Ann Giancristofano, Director Legal & Compliance, Condor
Kurt Wellens, Head of Assurance, TVH
Key Topics: (View Full Agenda) (View Speaker Bios) (Download Agenda)
Allianz SE Elevating the Robustness of the Internal Control System to New Heights
Almirall Case Study: Making the Information Security Function Independent from IT
Autostrade per L’Italia Predictive Compliance Models using AI Enabling Continuous Monitoring
Archroma Combining the 2nd and 3rd Line of Defence Activities Successfully
ASICS Europe Ethics & Integrity in the Workplace
Berlin-Chemie Menarini Behavior and Cultural Risk Management: “Soft” Governance
Condor Case of a General Internal Compliance Review
FLSmidth Integrating ESG into Compliance and Risk (Fostering ESG into the Business)
Ferrovial, Zurich, TVH, Archroma Setting up a Governance, Risk and Compliance Function in a Complex Business
Grohe Implementing the Requirements of the Supply Chain Due Diligence Directive
Landis+Gyr Leadership Compliance Accountability : Addressing Workforce Expectations
RWE Renewables Translating a Traditional Compliance program to a Modern Progressive Business (Renewables Energy Sector)
Vattenfall a Strong Enterprise Risk Management (ERM) Strategy
Sponsors: