Days3
Speakers60
Sessions70
Attendees400
LEADINGWITH GRC
www.grc-summit.com
MetricStream is pleased to announce its 4th Annual GRC Summit 2016, the largest gathering of GRC leaders in the world, taking place at the Marriot Marquis Hotel Washington DC from April 25th to 27th. We extend an invitation to the GRC Community at large, including our customers, partners, analysts, industry experts and executives to join us at the GRC Summit 2016 and contribute to our collective vision of "Leading with GRC."
What does it mean to lead with GRC?
PRESERVE corporate
integrity by building
world-class GRC programs
PROTECT reputations and
brands of leading enterprises of
today and tomorrow
PERFORMby providing the
regulatory and risk intelligence needed to
drive decision-making and business performance
SPEAKERS
KEYNOTE SPEAKERS
Brent Houlahan CISO, Unisys
Edmund GreenManaging Director, KPMG
Dr. R. SeetharamanCEO, Doha Bank
Isabel SmithDirector of Internal Audit and eGRC Program, Johnson & Johnson
Debra ChiericoniSr. Audit Manager - Vice President, T. Rowe Price
Deborah WheelerVP, CISO, Freddie Mac
Bruce EdwardsChief Audit Executive, DOT- Federal Motor Carrier SafetyAdministration
Bill CoffinEditor in Chief, Compliance Week
Peter ONeillChief Risk Officer, E.ON GlobalCommodities North America
Natalie BamfordVice President Safety, Dnata
Admiral Mike Mullen17th Chairman of the Joint Chiefs of Staff
Suzanne SpauldingUnder Secretary, National Protection and Programs Directorate
Mark BertoliniCEO and Chairman, Aetna
Gunjan SinhaExecutive Chairman, MetricStream
Ken PhelanCRO, US Department of Treasury
SPEAKERS
Anne C. BaderPrincipal, Bader Resources LLC
Candace DuncanFormer managing partner at KPMG, Board Director at Discover Financial Services, FTD Companies, Inc., and Teleflex
Aretina TrepczykVP & Enterprise Risk Manager, Umpqua Bank
Bernice LemaireChief Auditor and MCD Division Manager, Pension Benefit Guaranty Corporation
Carin StuartAssociate Manager, Regulatory Affairs, Energizer
Colleen LyonsEthics Advisor, A Fortune 100Aerospace company
Chris CummiskeyFormer DHS Acting Under Secretary, CEO Cummiskey Strategic Solutions, LLC
Cindi HookSVP, General Auditor and Global Risk Officer, Comcast Corporation
Robert F. BreseVP, Executive Partner, US Public Sector, Gartner Inc
Rodney SlaterPartner, Squire Patton Boggs; Former United States Secretary of Transportation, Board Director at Delta Airlines and Verizon Communications
Melvin GreerSenior Fellow, Chief Strategist, Lockheed Martin
Pat MurphyVice President, Internal Audit & Chief Risk Officer, Anthem
Paul LeeSVP- Internal Audit, Washington Federal
Randy SloanManaging Director, Citibank
Faizal ChaudhuryVP - Internal Audit, Sallie Mae Bank
Mark HodgesChief Quality Officer, BAYADA Home Health Care, Inc
Karl J. WestCISO and Assistant Vice President, Intermountain Healthcare
Margaux FrazeeDirector of Corporate Compliance, CareSourceManagement Group
Darrell ColemanVice President, Chief Compliance Officer, DynCorp International
Ernest WohnigSenior GlobalCybersecurity Advisor, The AES Corporation
Dr. Dale W.MeyerrosePresident of the MeyerRose Group, LLC
Dr. Shawn P. MurrayPrincipal Scientist, Missile Defense Space Center
Tony BaileySVP, Corporate Strategic Procurement Officer, Umpqua Bank
Shari BreitenDirector of Op Risk, Principal Financial Group
Rudy RouhanaSenior Director of Compliance, Credit Karma
GRC practitioners from leading global organizations will provide a first-hand account of their world-class GRC programs.
These are focus group discussions led by MetricStream users who are registered as mSIG members
GRC Case Studies
MetricStream SpecialInterest Groups (mSIGs) These interactive training sessions will
provide attendees with actionable guidelines, methodologies, and best practices in managing their GRC Program
GRC Workshops
This track will cover topics around Big Data Analytics, IoT, Cloud Computing, & Cybersecurity and the impact that these technological advancements are having on GRC professionals
IT Track
Industry experts will share best practices in risk management, regulatory compliance, internal audit, IT security, supplier governance, quality and corporate governance
Get a chance to experience the latest innovations in MetricStream GRC Apps and see how technology can be used to make GRC simple and drive efficiency in your role
MetricStream App Experience
Function Specific PanelDiscussions
Learn more on what the board and C-Suite expects from GRC practitioners during several C-suite and board discussion through the 3 days summit
Board and C-LevelDiscussions
Educational &Networking Opportunity
OVERVIEW
Who Should Attend Board Members and CEOs
CROs, CCOs, CAEs General Council CIOs, CSOs,
CISOs VPs, Directors, and Managers of: • Risk Management &
Assurance • Compliance & Ethics • Internal Audit SOX, • Internal Controls, & Finance • IT Security & Governance • Regulatory Affairs Policy & • Legal Quality Management • Supply Chain &
Procurement • Human Resources &
Training • Manufacturing & Operations • EHS & Safety Corporate • Social Responsibility Enterprise IT Architecture
Educational &Networking Opportunity
OVERVIEW
Meet and network with CxO’s, Board Members and GRC practitioners from over 170 fortune and global 1000 companies, leading technology and service providers & industry analyst
Leading analysts from Gartner, Forrester Research, and GRC 20/20 Research will discuss the latest insights into where GRC is headed, and what organizations can do to stay ahead of the curve
Analyst Presentations
600 Minutes ofNetworking
Have some fun after an intense day of learning, catch up with peers, and build your professional network at the exhibit show floor. Several leading Consulting, content and implementation partners will showcase their expertise at the show floor during the breaks, receptions and meals.
Exhibits, Receptions and Gala dinner
We are registered with and adhere to the Statement on Standards for Continuing Professional Education programs of the National Registry of CPE Sponsors. Our registration number is 109066. Please check with the governing body of your license and state for specific CPE requirements. Grievances may be forwarded to the company at 650 620 3961. Grievances may also be forwarded to the National Registry of CPE Sponsors-NASBA, 150 Fourth Avenue North, Suite 700, Nashville, TN 37219-2417, 615-880-4200, www.learningmarket.org, e-mail [email protected].
Multiple fieldsof study
Upto 25 CPE Credit
Program DeliveryMethod
Group Live
Program LevelIntermediate/
Advanced
Advance Preparation/Program Prerequisites
None
Field of Study
A great interaction of companies and collaboration that goes beyond a user conference focused on solutions to an event aimed at educating and advancing GRC broadly.
GRC 20/20Michael RasmussenChief GRC Pundit
I applaud MetricStream for sharing this event with so many people who are not current MetricStream customers and being respectful of the intent to learn more about GRC in an agnostic way rather than leveraging the opportunity as a sales campaign.
GraingerMark BoileauManager, Global Trade Compliance
This was probaly one of the best conference I have attended. The reason for this was that the conference became intutive to me and I was able to connect the dots both at a conceptual and detail level. Also, I was happy that no one tried to sell me any product, MetricStream representatives were all incredibly helpful and I never felt pushed to become a customer.
New York Community BankRenato Zeko FVP-ERM
The conference is time well spent for anyone engaged in the delivering of GRC solutions to their organization.
Great speakers covering a number of topics and delivered in a venue
promoting a multitude of networking opportunities.
Principal Financial GroupShari Breiten
Operational Risk Director
Not just a user conference, but truly a gathering of international leaders on risk and compliance.
Trimble NavigationRyan Dunaway Senior Auditor
GRC Summit 2015 was my first MetricStream event and
was very well done. The caliber of the hosts,
speakers, companies, and venue were very nice and it
is evident that the event was well planned. Everyone was
very nice and accommodating. I left with
much knowledge, a few key contacts (both clients and
MetricStream), and a plan to move forward with our own
GRC Journey.
USAANeal Lamoureux
Senior System Analyst
GRC Summit 2015 was my first MetricStream event and was very well done. The caliber of the
hosts, speakers, companies, and venue were very nice and it is evident that the event was well
planned. Everyone was very nice and accommo-dating. I left with much knowledge, a few key
contacts (both clients and MetricStream), and a plan to move forward with our own GRC Journey.
USAANeal Lamoureux
Senior System Analyst
Testimonials
Sessions and speakers are subject to change. ww.GRC-Summit.com
7:30-9:00 am Registration and Networking Breakfast
GRC Workshops These interactive training sessions will provide attendees with actionable guidelines, methodologies, and best practices in managing their GRC Program
The Government Track This track is specially designed for risk, compliance, and audit practitioners in government agencies and federal departments
IT Track Will address how Technological innovations and advancement are influencing Information Security and Risk Management
MetricStream Special Interest Group meetings (mSIGs) These are focus group discussions led by MetricStream users who are registered as mSIG members
9:00-9:55 am
Workshop: (9:00-10:30) GRC Transformation: The People Factor Lisa Rawls, KPMG Advisory Managing Director, ERM & GRC Salman Ali, KPMG Advisory Director, ERM & GRC
Track Keynote: Implementing an ERM Program– What Government Can Learn from the Private Sector Ken Phelan, CRO, US Department of Treasury
Track Keynote Chris Cummiskey, Former DHS Acting Under Secretary, CEO Cummiskey Strategic Solutions, LLC
Internal Audit mSIG Meeting
Operational Risk Management mSIG Meeting
10:00-10:55 am
Workshop: (10:30- 12:00) Ethical Culture: Identifying, Understanding, and Influencing It Jason Lunday, owner of Integrity Factors Stephanie Jenkins, Associate Director, MetricStream
Panel Discussion: Responsibility for Risk Management/Internal Controls including an IGs Perspectives on ERM Bruce Edwards, CAE, DOT- Federal Motor Carrier Safety Administration Joe Schmitz, Partner, Schmitz & Socarras LLP
Presentation: Hybrid Cloud Computing Dr. Edward G. Amoroso, SVP and CSO, AT&T
Supplier Governance and Third Party Risk Management mSIG Meeting
Regulatory Compliance Management mSIG Meeting
11:00-11:55 am
Panel Discussion: Leveraging an enterprise GRC approach to improve ERM. What are the best practices for a Government agency? Bernice Lemaire, Chief Auditor and MCD Division Manager, Pension Benefit Guaranty Corporation Thomas H Stanton President, AFERM Robert F. Brese, VP, Executive Partner, US Public Sector, Gartner Inc.
Panel Discussion: The changing threat landscape : Cybersecurity in the cloud era Ernest Wohnig, Senior Global Cybersecurity Advisor, The AES Corporation Brent Houlahan, CISO, Unisys Moderator: Vidya Phalke, CTO, MetricStream
User Experience mSIG Meeting
GRC Journey mSIG Meeting
12:00-1:00 pm Networking Lunch
1:00-1:30 pm Opening Remarks: Shellye Archambeau, CEO, MetricStream
1:30- 2:00 pm Opening Keynote: Admiral Mike Mullen, 17th Chairman of the Joint Chiefs of Staff
2:00-2:30 pm Mastermind Interview: Admiral Mike Mullen, 17th Chairman of the Joint Chiefs of Staff French Caldwell, Chief Evangelist, MetricStream
2:30-3:20 pm
Leading with GRC: Board Room & CXO panel: Shellye Archambeau, CEO, MetricStream Kenneth Bacon, Co-Founder and Managing Partner, RailField Partners, Board Director at Comcast Rodney Slater, Partner, Squire Patton Boggs; Former United States Secretary of Transportation, Board Director at Verizon Communications Candace Duncan, Former managing partner at KPMG, Board Director at Discover Financial Services (DFS), FTD Companies, Inc., (FTD) and Teleflex (TFX)
Day 1: Monday, April 25, 2016
Sessions and speakers are subject to change. ww.GRC-Summit.com
Moderator: Bill Coffin, Editor in Chief, Compliance Week
3:20-3:45 pm Networking Break
GRC Workshops The Government Track IT Track GRC Track
App Showcase
3:45- 4:35 pm
Workshop Expert Talk: Putting in place an IT GRC program to manage Cybersecurity Dr. Dale W. Meyerrose, President of the MeyerRose Group, LLC
Expert Talk: Data Ethics and Compliance in the Era of Big Data Kirk Borne, Principal Data Scientist, Booz Allen Hamilton
Expert Talk: Compliance & Ethics Industry Survey Findings presented Dow Jones and MetricStream
App Showcase Internal Audit Application
4:40: 5:30 pm
Workshop Panel Discussion: Federal Contracting: A View on Ethics and Compliance. What you need to know to help mitigate risks Colleen Lyons, Ethics Advisor, A Fortune 100 Aerospace company Matt Koehl, Partner, Pepper Hamilton Jim Lager, Deputy Ethics Counselor, US Government Accountability office
Presentation: New Challenges in managing Cyber Crime Dr. Shawn P. Murray, Principal Scientist, Northrop Grumman IS
Audit Panel: The Role of Audit in the CISO’s office Cindi Hook, SVP & Global Risk Officer, Comcast Paul Lee, SVP- Internal Audit, Washington Federal Faizal Chaudhury, VP Internal Audit, Sallie Mae Ashoke Dutt, CEO, Semantifi
App Showcase Enterprise Risk Management Application
5:30-6:30 pm Networking Reception
7:00-8:00 am Breakfast & Networking 8:00-8:30 am Keynote: Leading with GRC – Gunjan Sinha, Executive Chairman, MetricStream
8:30-9:30 am MetricStream Apps: The road ahead Vasant Balasubramanian, VP Product Management, MetricStream
9:25-10:15 am
Making GRC Simple: A C- Level Discussion Pat Murphy, Vice President, Internal Audit & Chief Risk Officer, Anthem Dr. R. Seetharaman, Group Chief Executive Officer, Doha Bank Edmund Green, Managing Director KPMG Moderator: Gaurav Kapoor, COO, MetricStream
10:15-10:45 am Networking Break Function Specific Breakouts
10:45-11:35 am
OpRisk Management Integrating Operational Risk into Business Management Joseph Monks, CRO, MarketAxess Rachel Medlin, Director ERM, OCWEN Financial Piyush Srivastava Vice President & Head Capital Markets Consulting, Virtusa Moderator: Frank Santora, VP, MetricStream
Regulatory Change Management Strategies to Manage regulatory change and compliance risk Mark Hodges, Chief Quality Officer, BAYADA Home Health Care Margaux Frazee, Director of Corporate Compliance, CareSource Management Group Michael Cover, Business Compliance Oversight Office, BCBS MI Moderator: Mike Milton, VP, MetricStream
Analyst Presentation Internet of things: Risks and rewards Rene Murphy, Senior Analyst, Forrester Research
Audit Management Convergence of the 2nd and 3rd line of defence: Challenges and Opportunities Isabel Smith, Director Internal Audit, Johnson & Johnson Debra Chiericoni, Sr. Audit Manager - Vice President, T. Rowe Price Carl Paratore General Auditor, Tufts Health Plan Moderator : Kristen Gantt, VP, MetricStream
App Showcase IT GRC
Day 2 Tuesday, April 26, 2016
Sessions and speakers are subject to change. ww.GRC-Summit.com
11:40-12:30 pm
Enterprise Risk Management Incorporating Corporate Strategies and Values into an ERM Program Peter ONeill, CRO, E.ON Global Commodities Aretina Trepczyk, VP & Enterprise Risk Manager, Umpqua Bank Thomas H Stanton President, AFERM Moderator: Antoni Hadi, Sr. Director, MetricStream
Vendor / Third-Party Risk Management Third party risk management- Building a robust approach Alexander Grady, US Head of Third Party Risk Management Program and Strategy, Santander Holding Company Tony Bailey, SVP, Umpqua Bank Moderator: Susan Palm, SVP, MetricStream
IT Risk Management Key IT Risk imperatives: Taking control of Information in the Digital Enterprise Deborah Wheeler, CISO, Freddie Mac Jayant Sonsurkar, CISO, Interactive Data Corporation Mohammad A. Aziz, Asst. Vice President, Head of GRC, Riyad Bank Karl J. West, CISO and Assistant Vice President, Intermountain Healthcare Moderator: Michele Sperle, VP, MetricStream
Analyst Presentation Michael Rasmussen, Chief GRC Pundit, GRC 20/20 Research
App Showcase Policy and Document Management Application
12:30-1:30 pm Networking Lunch Function Specific Breakouts
1:30-2:20 pm
Quality Management Breaking the Silos- Integrating Quality, Compliance and Risk Management Programs Inez Tennanbaum, Former Chairman, U.S. Consumer Product Safety Commission Mark Hodgkinson, Operational Excellence, BAPCO Moderator: Ed Park, VP, MetricStream
Supplier Governance Strategies to Increase Supplier Ownership for Improved Supply Chain Performance Mark Boileau, Global Trade Compliance Manager, W.W. Grainger Paige Geoff, VP Sustainability and Business Communications, Domtar Chris Murphey, Director-Corporate Procurement - Risk Based Supplier Management Program, Express Scripts Moderator: Sonal Sinha, VP, MetricStream
Business Continuity Management: BCM - A Pathway to Organizational Resilience William Simmons, VP Business Continuity, BMO Dennis Wenk, Global Director Advisory, Consulting, Continuity and Resiliency, Veritas Technologies David Greb, BCM / Compliance Team Lead, AIG Moderator: Terence Lee, VP, MetricStream
Corporate Compliance Cross-Industry Perspectives on the evolving role of Compliance John Sardar, CCO, Noble Energy Darell Coleman, CCO, DynCorp International Rudy Rouhana, Senior Director of Compliance, Credit Karma Judy Sarles Director, iACT Moderator: Stephanie Jenkins, Associate Director, MetricStream
App Showcase Business Continuity Management
2:30-3:20 pm GRC and Security Strategy Talk Randy Sloan, Managing Director, Citibank Renee Murphy, Principal Analyst at Forrester Research
3:20-3:50 pm Networking Break Case Study Presentations
3:50-4:40 pm
OpRisk “Build a bridge and a road appears” Mantra to OpRisk Management Shari Breiten Director of Op Risk, Principal Financial Group
Audit Management Building an integrated, collaborative and transparent Risk environment
ERM Accelerating Business Performance through an Integrated ERM Program
Banking Regulators Discussion
App Showcase Supplier Governance
Sessions and speakers are subject to change. ww.GRC-Summit.com
4:45-5:30 pm The impact of disruptive technologies French Caldwell, Chief Evangelist, MetricStream
5:30-7:30 pm Networking Reception followed by the GRC Journey Awards Dinner
7:00-8:30 am Breakfast and Networking
8:30-9:00 am Opening Keynote Suzanne Spaulding, Under Secretary, National Protection and Programs Directorate
9:00–9:50 am
Regulators and Business Leaders Panel Discussion Cybersecurity and Privacy - Can we Have Both? Karl J. West, CISO and Assistant Vice President, Intermountain Healthcare Robert F. Brese, VP, Executive Partner, US Public Sector, Gartner Inc. Anne C. Bader, Principal, Bader Resources LLC
9:50-10:20 am Networking Break
Case Study Presentations
10:20-11:05 am
Quality Management Integrating Quality and Risk management Mark Hodgkinson, Head of Operational Excellence, BAPCO
Supplier Governance Conflict Minerals Compliance Strategy for 2016 and Beyond Carin Stuart, Associate Manager, Regulatory Affairs, Energizer
Safety and Compliance Reshaping the safety culture to manage Risk and Compliance Natalie Bamford, VP Safety, dNATA
App Showcase Compliance Management
11:10-12:00 pm
Compliance Management Building a compliance program that keeps up with regulatory change Margaux Frazee, Director of Corporate Compliance, CareSource
IT GRC Best Practices in Implementing an IT GRC Program Mohammad A. Aziz, Asst. Vice President, Head of GRC, Riyad Bank
GRC Journey Panel Kimberly Burnette Wood, Manager, Data/Business Solutions, USAA Joe Cooney, VP Internal Audit, Juniper Networks Isabel Smith, Director Internal Audit, Johnson & Johnson Moderator: Yo Delmar, VP, MetricStream
App Showcase Operational Risk
12:00–1:00 pm Networking Lunch
1:00-1:30 pm Featured Keynote: Mark Bertolini, CEO and Chairman, Aetna
1:30-2:15 pm Mastermind Interview: Mark Bertolini, CEO and Chairman, Aetna Brenda Boultwood, SVP, MetricStream
2:15- 2:30 pm Concluding Remarks: Shellye Archambeau, CEO, MetricStream
2:30 pm Conference Conclusion
Day 3: Wednesday, April 27, 2016
www.grc-summit.com
Marriott Marquis, Washington DC
Regular Summit Pass : US $ 1,999Group Pass : US $ 1,499
April 25-27, 2016
[email protected] +1 650 332 0342