Timo Schulte, Head Ethics & Compliance Data Science and Insights, Takeda
Maya Wellig, Director, Head of Global Risk Management, Sunstar Global (tbc)
Fabrizio Camerini, VP, Ethics & Compliance, Yara (tbc)
Natalie Bobuska, Senior Manager for Data Science and Data Analytics E&C, Takeda
Pritesh Dattani, Global Head of Internal Audit, Swissport
Guilherme Rios, Head of Audit & Compliance APAC & EME, Vale
Key Topics: (View Full Agenda) (View Speaker Bios) (Download Agenda)
-Update on the EU Omnibus Directive
–Keeping up to Date with Regulations and Implementing them into your Risk Landscape
–Optimising up an Integrated Governance, Risk and Compliance Function in a Complex Business
–Navigating a Complex Geopolitical Environment
–A Strong Enterprise Risk Management (ERM) Strategy
–Making the Enterprise Risk Management Program Mature
–Risk Appetite and Risk Culture
-Implementing an Integrated Governance Model: A New Approach
-Developing Internal Control Systems to Support ESG
–ESG Reporting and The Use of an ESG Materiality Assessment
–AI Strategy for Governance, Compliance and Ethics: Experiences and Use Cases
–AI Usage in Enterprise Risk Management and Risk Foresight
–Data Quality and Use for GRC
-Addressing Conflicts of Interest
–Compliance Training Best Practices
–AI and Automation in GRC and Audit
-Embargos, Customs and Sanctions Compliance: Supply Chain Risks and Regulations
-Harmonising and Standardising Existing Risk Taxonomies
–Bringing GRC, Ethics and Integrity to the 1st Line of Defense: The How
–The Journey of Developing an Integrated Risk Control Framework
-Embedding AI into Compliance Programs
–Cybersecurity Strategy Implementation
–Performance Measurement including KPIs/OKRs and Metric Reporting
-An Integrated GRC Approach and Mature Risk & Resilience Strategy
–Getting Support from the Key Stakeholders for Integrated and Automated GRC
–Risk Measurement , Estimation and Quantification
-Setting up an Effective 3rd Party Due Diligence Program
-Implementation of a Complex GRC System/Tool
-Dealing with Changes in Anti-Bribery Legislation Enforcement
-Internal Investigations: GRC Resource Allocation
-Using Insights from Behavioral Science to Apply to GRC and Ethics/Integrity
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