Venue: Radisson Blu Amsterdam (contact us for discount rates)
A unique practical exchange of GRC practitioners, with in-house case studies
Speakers: (View Full Agenda) (View Speaker Bios) (Download Agenda)
Darya Shatova, Chief Compliance Officer, Solvay
Sebastian Goebel, Chief Compliance & Privacy Officer, George Fischer AG
Caroline Thöress, Global Head of Internal Audit, Risk & Compliance, RHI Magnesita
Patrick Vogt, Chief Compliance Officer, DMG MORI EMEA Holding
Maya Wellig, Director, Head of Global Risk Management, Sunstar Global
Brita Waltzinger, Senior Director Compliance and RCO Europe, DHL Express
Thom Schiltmans, Head of GRC Corporate Security, Signify
Francesca Mariani, Head of Internal Controls, Hitachi Energy
Rajib Banerjee, UK & Ireland Compliance Officer, SAP
Emile Letema, Head of Third Party Due Diligence Team, Kongsberg Maritime
Lucy Platts, SVP, Internal Audit, Uniper
Sandrine Pommey, Group Compliance Officer, Hexagon AB
Sandra Kilbourne, VP Chief Risk & Compliance Officer, Amadeus
Elena Garcia Guado, Head of Compliance, RWE Renewables
Kurt Wellens, VP Assurance, TVH
Jana Kuperschmidt, Head of Compliance, PRYM
Hanno Hinzmann, Global VP for Global Field Compliance, SAP
Thomas Glassl, Director Compliance & Risk, Jenoptik
Sara Aparicio, Global Head of Risk & Corporate Compliance, Amadeus
Frederic Büchner, ERM & IC System Expert, Jenoptik
Key Topics: (View Full Agenda) (View Speaker Bios) (Download Agenda)
Amadeus IT Group Compliance Training Best Practices
DHL Express Risk Appetite and Risk Culture
DMG MORI EMEA Holding From Control Functions to Decision Governance: Building Integrated Assurance for Better Business Decisions
George Fischer AG Corporate Policies - How to Successfully Embed those in your Operations to Foster a Good Compliance Culture
Hexagon AB Embargos, Customs and Sanctions Compliance: Supply Chain Risks and Regulations
Hitachi Energy
Jenoptik Closing the Risk Loop - An Integrated Approach to KRIs, Internal Controls and Forecasting in ERM
Kongsberg Maritime Setting up an Effective 3rd Party Due Diligence Program
PRYM Corporate AI Governance: Ensuring that AI Use in your Organisation is Compliant with your GRC Policies
RHI Magnesita How to Deliver Value with Compliance, Risk and Audit in your Company
RWE Renewables Data-Driven Compliance Programs: How you can design your Compliance Management System to gather the data to continuously improve it
SAP Addressing Conflicts of Interest
Signify
Solvay Structuring Compliance and Investigations: Governance, Resources and Decision-Making
Sunstar Global Building a Transformative Risk Organization: Quantification and Validation (update)
TVH The Next-Gen Assurance Blueprint: Integrated Governance & AI?
Uniper From Static Dashboards to Conversational Audit Analytics
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