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EXPERIENCE THE
POWER OF CONNECTION


EXPERIENCE THE
POWER OF CONNECTION


EXPERIENCE THE
POWER OF CONNECTION


EXPERIENCE THE
POWER OF CONNECTION


EXPERIENCE THE
POWER OF CONNECTION

‹›


16th & 17th Oct, 2023 | Royal Garden Hotel, London, UK

Register Now

 

   
 * Agenda
 * Speakers
   
 * Sponsors
 * Venue
 * Register Now


WHAT TO EXPECT:

Join 200+ of your peers and GRC industry experts at the GRC Summit to share
insights, exchange best practices, and discuss what's next in GRC.

Connect around operational resilience, risk management, compliance, cyber risk,
ESG and much more. Move beyond just managing risk to embracing and ultimately
thriving on risk.

8 reasons you should attend the GRC Summit:

 * Network with the Best in the Industry
 * Keep Up-to-Date with the Latest Trends in GRC
 * Stay Ahead of the Latest Compliance Requirements
 * Hear from Global Thought Leaders
 * Learn through GRC Case Studies from Industry Leaders and Experts
 * Enjoy Happy Hours with Industry Peers
 * Participate in Deep-Dive Workshops
 * Discover more about MetricStream Products and Solutions

Experience the Power of Connection and join us at the GRC Summit on October 16th
& 17th at the Royal Garden Hotel in London, UK.




 * 2
   
   Days


 * 45+
   
   Speakers


 * 40+
   
   Sessions


 * 200+
   
   Attendees




EXPLORE YOUR AREA OF INTEREST!

Check out key GRC insights and choose the topics and programs that interest you.


WHAT’S NEXT IN RISK

Gain valuable insights from industry leaders on how to stay ahead with a
connected and integrated approach to risk.


WHAT’S NEXT IN COMPLIANCE

Learn how you can strengthen your regulatory compliance posture and power the
front line with latest innovations and industry best practices.


WHAT’S NEXT IN CYBER

Explore how you can boost your cyber resilience by leveraging innovative
technologies and integrated strategies used by global cyber leaders.


WHAT’S NEXT IN ESG

Uncover how you can enable growth with purpose by leveraging connected
strategies for ESG risks and compliance.


CONFIRMED SPEAKERS

CHANDRRA SEKHAAR

Chief Audit Executive (EMEA) - SMF 5

Mizuho


CHANDRRA SEKHAAR


CHIEF AUDIT EXECUTIVE (EMEA) - SMF 5, MIZUHO



Chandrra is a Senior Audit Leader, Pacesetter, initiates action and excitement
in a controlled compliance and risk-driven environment, removes scepticism and
obstacles to advance the business and capture excellence. Firm believer in
strategic control impact. Transformational leader, inspiring leader and coach,
promotes team values, builds collaboration, secures buy-in for change.
Adaptable, engaging communicator, serves with authority and confidence in
relaying tough messages and driving innovative and pioneering solutions



JACOB HOLMEHAVE

Head of Group Risk Office

Nordea


JACOB HOLMEHAVE


HEAD OF GROUP RISK OFFICE, NORDEA



Jacob is a former external consultant and key note speaker within change
management and transformation. Today, Jacob is the business owner of the
development of Nordea’s new Integrated Risk Management Application (IRMA) – a
large digital and cultural transformation that will change the way Nordea work
with risk management and compliance within all 3 lines of defense.



DOROTHEA LIEBL

Head of Internal Control Governance

Siemens Energy AG


DOROTHEA LIEBL


HEAD OF INTERNAL CONTROL GOVERNANCE, SIEMENS ENERGY AG



2020 – now Siemens Energy: Head of Internal Control Governance

2015 – 2019 Siemens Global Services: Head of Risk and Internal Control

2008 – 2014 Siemens Real Estate: Head of Risk and Internal Control

2006 – 2008 Siemens Real Estate: Management Business Administration Northwest
Europe

2004 – 2005 Siemens Real Estate: Project Manager Sarbanes Oxley Act

1999 – 2003 Siemens Corporate: Junior Consultant US GAAP Project and M&A
Accounting



AZIZI BIN MD ALI

Chief Compliance Officer

Petroliam Nasional Berhad (Petronas)


AZIZI BIN MD ALI


CHIEF COMPLIANCE OFFICER, PETROLIAM NASIONAL BERHAD (PETRONAS)



Azizi Md Ali is the Chief Compliance Officer of PETRONAS. This role sees him
providing stewardship, strategic direction and planning, advisory,
implementation and management of legal compliance for PETRONAS Group covering
the Critical Legal Areas namely Ethics & Integrity, Data Privacy, Sanctions,
Export Control and Competition with the ultimate aim of protecting and
safeguarding PETRONAS Group and maintaining the zero-tolerance position against
any breaches of the Critical Legal Areas.

Azizi began his journey with PETRONAS when he joined the company in 1995 With 28
years of experience in PETRONAS, Azizi has served various key projects and
positions in PETRONAS, amongst others include, Head of Legal Upstream and
General Counsel for LNG, Gas and New Energy Azizi is also currently the Skill
Group Advisor for PETRONAS Group Legal where he steers, develops and manages the
capability development of the lawyers in PETRONAS Group

He graduated with bachelor's degree in Law from University of Malaya and holds a
master's degree in Law and a licensed company secretary from Companies
Commission of Malaysia He also completed a post graduate course in Oil Gas Law
in University of Dundee and post graduate training in Management and Leadership
under DUKE/University of Melbourne and University of Cambridge



DAVID STOREY

Vice President - Health, Safety & Environment

dnata


DAVID STOREY


VICE PRESIDENT - HEALTH, SAFETY & ENVIRONMENT, DNATA



David is responsible for the development and implementation of dnata's global
HSE strategy as part of the global management team. With over 20 years of
experience in airline, ground operations and safety, David has worked for 20
years in the middle east region for large international airlines. David holds
and MSc in Aviation Safety and is a member of the Royal Aeronautical Society
(MRAes). David is married, and a keen aviation and sports enthusiast.



PHIL CROOK

Head of Compliance

Nationwide Building Society


PHIL CROOK


HEAD OF COMPLIANCE, NATIONWIDE BUILDING SOCIETY



Current responsibilities include being Accountable Executive for the
implementation of our first Regulatory Change Management Tool, leading a
business-as-usual team that focuses on Risk Insight, Regulatory Developments,
Data Analytics, Prudential Compliance and Wholesale Conduct.

I joined Nationwide in 2021 following 11 years at Lloyds Banking Group across
the three lines of defence. In particular I have expertise on Regulatory
Compliance, Operational Risk, Retail banking products and Wealth management.

Outside of work I am a keen golfer having taken the game more seriously since my
move to Edinburgh in 2017. I am also a keen runner, albeit that was much easier
in my native Essex (as well as being five years younger).



DR. JENNY J. BIRDI

Head of Operational Risk and Risk Strategy UK

HSBC


DR. JENNY J. BIRDI


HEAD OF OPERATIONAL RISK AND RISK STRATEGY UK, HSBC



Jenny has been with HSBC for over 25 years, having joined the Group through
Forward Trust (also located in Birmingham) in 1993. She is currently the Head of
Operational Risk and Risk Strategy for the UK ring-fenced bank, having been
appointed to this double-hatted role in April 2018.  She was previously the Head
of Three Lines of Defence Execution for Operational Risk.

Jenny has spent nearly a decade in various roles in Operational Risk,
interspersed with significant experience in Internal Audit (over 10 years’
experience) and IT, including a one-year secondment to Vietnam.



PHILIPP HERRMANN

Head Risk Management

Operations Department Abu Dhabi Investment Authority


PHILIPP HERRMANN


HEAD RISK MANAGEMENT, OPERATIONS DEPARTMENT ABU DHABI INVESTMENT AUTHORITY



Philipp Herrmann holds the position of Head of the Risk Division within the
Operations Department at the Abu Dhabi Investment Authority (ADIA). In this
role, he is responsible for leading the Operational Risk Management practice for
the Department and co-leading Enterprise Risk Management efforts. Joining ADIA
in January 2016, Philipp plays a key role in shaping ADIA's risk landscape,
including the development of Risk Policies, advancement of Risk Culture, and
oversight of the MetricStream application.

Prior to his tenure at ADIA, Philipp held significant roles at both Deutsche
Bank and UBS for over a decade. During this time, he demonstrated his leadership
abilities by managing global risk and compliance teams, successfully executing
regulatory mandates, and centralizing critical risk functions.



IVAN MARTINEZ

Chief Audit Executive

Banco Santander London Branch


IVAN MARTINEZ


CHIEF AUDIT EXECUTIVE, BANCO SANTANDER LONDON BRANCH



Head of Internal Audit Santander CIB UK, as such I’m responsible of designing
and developing the annual audit plan covering all risks of the investment
banking activities in the UK. With more that 17 years of experience in banking,
I’m passionate about the innovation and evolution of banking on different ranges
such as ESG or digital era.



BENJAMIN ROWSELL

Head of Enterprise and Operational Risk

Nationwide Building Society


BENJAMIN ROWSELL


HEAD OF ENTERPRISE AND OPERATIONAL RISK, NATIONWIDE BUILDING SOCIETY



PETER FUNCK

Head of GRC

Swedish Road Administration


PETER FUNCK


HEAD OF GRC, SWEDISH ROAD ADMINISTRATION



Peter Funck joined the internal audit team of ABB, a global enterprise in
automation technologies, in 1998. Peter served as Head of Group IT Audit until
2004 when he was recruited as Chief Audit Executive (CAE) of the Swedish Road
Administration. He was promoted CFO of the authority in 2007. When the new
Swedish Transport Administration (STA) was established in 2010, Peter decided to
enter internal audit again as CAE. The STA is responsible for the planning,
construction, operation and maintenance of the Swedish state roads and railways.
In October 2020, Peter was offered the role as Head of Governance, Risk &
Compliance of the STA, a challenge too tempting to reject. In this role, he
helps the STA strengthen the GRC areas by developing and implementing a new
department responsible for management and coordination of the second line
activities as well as general governance and risk frameworks.



BRIAN F. SØRENSEN

Chief Execution Leader - Group Risk Change Management

Nordea


BRIAN F. SØRENSEN


CHIEF EXECUTION LEADER - GROUP RISK CHANGE MANAGEMENT, NORDEA



25+ years experience within the banking industry.

Majority spent within project and programme management and application
implementation.

Latest 8 years within non-financial risk management



MICHAEL GROPP

Siemens Energy

IT Program Manager GRC


MICHAEL GROPP


SIEMENS ENERGY, IT PROGRAM MANAGER GRC



- IT Program Manager / IT Project Lead / IT Service Manager GRC

- working for Siemens / Siemens Energy for more than 20 years

- 10 years for SAP as an international Consultat



SARAH HARMAN

Leader - Operational Risk Framework and Systems

Nationwide Building Society


SARAH HARMAN


LEADER - OPERATIONAL RISK FRAMEWORK AND SYSTEMS, NATIONWIDE BUILDING SOCIETY



Responsibilities include being accountable for the setting of the Enterprise
Risk Management framework -currently driving a simplification programme. Owning,
developing and maintaining the Societies’ Risk system

Sarah is an experienced senior leader and risk professional. She has over 20
years of financial services experience specialising in operational risk
management, enterprise risk leadership, risk framework and system
implementation.

Sarah has held roles in both the first and second line of defence implementing
substantial change programmes which have driven efficiency and cultural change.



MICHAEL RASMUSSEN

GRC Analyst & Pundit

GRC 20/20 Research


MICHAEL RASMUSSEN


GRC ANALYST & PUNDIT, GRC 20/20 RESEARCH



Michael Rasmussen is an internationally recognized pundit on governance, risk
management, and compliance (GRC) – with specific expertise on the topics of
enterprise GRC, GRC technology, corporate compliance, and policy management.
With 27+ years of experience, Michael helps organizations improve GRC processes,
design and implement GRC architecture, and select technologies that are
effective, efficient, and agile. He is a sought-after keynote speaker, author,
and advisor and is noted as the “Father of GRC” — being the first to define and
model the GRC market in February 2002 while at Forrester.

Michael has contributed to U.S. Congressional reports and committees, and
currently serves on the Leadership Council of the OCEG and chairs the OCEG
Technology Council, OCEG Policy Management Group, and the OCEG GRC Architect
Group.

Michael is quoted extensively in the press and is respected for his commentary
on broadcast news channels. He is an Honorary Life Member in The Institute of
Risk Management for his contributions to risk management and GRC. In June 2007,
Treasury & Risk recognized Michael as one of the 100 most influential people in
finance with specific accolades noting his work in “Governance and Compliance:
Saving the Planet and the Corporation” and as a “Rising Star in Rocky Times:
Corporate America’s Outstanding Executives.”

Prior to founding GRC 20/20 Research, Michael was a Vice-President and ‘Top
Analyst’ at Forrester Research, Inc. Before Forrester, he led the
risk/compliance consulting practice at a professional services firm, and prior
to that has specific experience managing compliance and risk within commercial
organizations.

Michael’s educational experience consists of a Juris Doctorate in law and a
Bachelor of Science in Business. Michael is currently pursuing a Master of
Divinity at Trinity Evangelical Divinity School with a research focus in ethics
and church history. He is a GRCP (GRC Professional), CCEP (Certified Compliance
and Ethic Professional), and a CISSP (Certified Information Systems Security
Professional). OCEG has recognized him as an OCEG Fellow for his contributions
and advancement of GRC practices around the world.



SOPHIE DUPRE-ECHEVERRIA

Chief Risk & Compliance Officer

GIB Asset Management, Former – Schroders


SOPHIE DUPRE-ECHEVERRIA


CHIEF RISK & COMPLIANCE OFFICER, GIB ASSET MANAGEMENT, FORMER – SCHRODERS



Sophie is the Chief Risk and Compliance Officer of Gulf International Bank (UK)
Limited. She is responsible for driving an effective risk culture throughout the
company, designing the risk and compliance frameworks and overseeing risk
management and regulatory compliance practices. Sophie joined GIB (UK) with
extensive experience in the field, having previously served as Executive
Director for Compliance and Operational Risk Control at UBS Asset Management.
Before this, she was the Global Head of Operational Organisational Risk at
Barings and non-Executive Director of the Baring-Coller Secondaries Fund. Sophie
was also an Operational Risk Manager and the Group Head of Investment Risk
Framework at Schroders. Sophie graduated from Université Lumière Lyon 2 with a
Master’s degree in Economics and Finance. She is a member of the Chartered
Institute for Securities & Investment, a fellow of the Climate Safe Lending
Network and a Trustee of First Light South West, a charity supporting people
affected by sexual violence and domestic abuse.



DESPINA ANDREADOU

Chief Audit Executive

Eurobank S.A.


DESPINA ANDREADOU


CHIEF AUDIT EXECUTIVE, EUROBANK S.A.



Despina Andreadou is for the last 25 years the Group Chief Audit Executive of
Eurobank S.A, a European banking organization, offering universal banking across
four countries. Being one of the four Systemic banks in Greece, Eurobank has a
strong presence in Bulgaria, Romania and Cyprus and offers Wealth Management
services in Luxembourg and London. Despina is leading the Internal Audit Group
General Division of nearly 120 professionals across Eurobank group, including
Greek and foreign subsidiaries since 1998. Previously, she served for eight
years in the Audit and Business Advisory Services division of
PricewaterhouseCoopers in Greece. Prior to joining PwC, Despina qualified in the
audit department of Ernst & Young in Manchester, UK. Despina was instrumental in
introducing best-practice tools and introduced the ACCA professional
qualification in Greece.



FAZAL MOHAMMED

Head of ORM - Asset Management

Phoenix Group


FAZAL MOHAMMED


HEAD OF ORM - ASSET MANAGEMENT, PHOENIX GROUP



Fazal is the Head of ORM – Asset Management at Phoenix Group. He has 15+ yrs of
financial services industry experience working across leaders in banking and
Insurance domains specializing in capital markets businesses. Focused on
supporting 1st line functions in making sound business decisions on a risk
adjusted basis is a key motivation for success.



BRANDON WRIGHT

Head of Books & Records Audit

Bilfinger SE


BRANDON WRIGHT


HEAD OF BOOKS & RECORDS AUDIT, BILFINGER SE



I have been professionally active in the areas of auditing, controlling and
compliance on a multi-national level for the last 23 years. In my current role
as Head of Books and Records Audit at Bilfinger SE, as well as my additional
previous role Interim Head of Investigations, I have effectively conducted
anti-corruption audits around the world identifying key areas of corruption and
fraud while achieving exceptional results.



GRACE BEASON

Director Of Governance, Risk and Compliance

Guidewire Software


GRACE BEASON


DIRECTOR OF GOVERNANCE, RISK AND COMPLIANCE, GUIDEWIRE SOFTWARE



Grace has more than 15 years hands on experience building both procedural and
technical solutions, as well as leading global technology and engineering teams
to fully automate and operationalize automated Governance and Compliance in
large scale IT and OT environments.

Grace led the global transformation of governance, risk, and compliance both for
Enterprise Services at Hewlett-Packard and the Global Delivery Organization at
DXC Technology. Creating efficiency through automation, Grace, developed, built,
and operationalized automated compliance and governance operations for more than
3000 Enterprise customers for which these companies provided IT operations and
development services.

Most recently, Grace was appointed as the global leader of Governance, Risk and
Compliance, for a software company, Guidewire Software, that specializes in
developing and producing SaaS and onPrem software solutions for the insurance
industry, where she is affecting and executing the exact same methodology that
she developed and operationalized at Hewlett-Packard, to successfully apply that
in a small and medium (SME) size enterprise environment.

She has demonstrated that the methodology that she developed, fully
operationalized and automated, at scale for multiple large enterprises, can be
effectively operationalized and implemented in both small and medium enterprises
as well.



GAVIN ANTHONY GROUNDS

CEO & Co-founder, Mercury Risk and Compliance

Former - Meta & Verizon


GAVIN ANTHONY GROUNDS


CEO & CO-FOUNDER, MERCURY RISK AND COMPLIANCE, FORMER - META & VERIZON



Formerly Sr. Director of Security, Risk and Compliance at Meta and Verizon and
Enterprise Services Delivery CISO at DXC.



GAURAV KAPOOR

Co-CEO, Co-Founder

MetricStream


GAURAV KAPOOR


CO-CEO, CO-FOUNDER, METRICSTREAM



Gaurav Kapoor serves as the Co-CEO and Co-Founder, MetricStream Solutions &
Services. Gaurav has been involved with the company since its inception and is
responsible for strategy, marketing, solutions, and customer engagement. He also
served as the CFO of MetricStream until 2010.

Previously, Gaurav held executive positions at OpenGrowth and ArcadiaOne. Prior,
he spent several years in business, marketing and operations roles at Citibank
in Asia and in the US.

He also serves on the board of Regalix, a digital innovation and marketing
company. Gaurav has a bachelor's degree in Technology (with Honors) from the
Indian Institute of Technology (IIT), a degree in Business from FMS, Delhi, and
an MBA from the Wharton Business School at the University of Pennsylvania, where
he graduated as a Palmer Scholar.



PRASAD SABBINENI

Co-CEO

MetricStream


PRASAD SABBINENI


CO-CEO, METRICSTREAM



Prasad Sabbineni is a dynamic and visionary technology executive with an
exemplary track record of delivering strategic and innovative technology
solutions for global financial institutions. An industry subject matter expert
in the risk, finance, and treasury areas, Prasad creates trust based,
collaborative partnerships with business partners, senior management, and
employees, to consistently deliver large and complex commitments, on time and
within budget.

Prasad Sabbineni most recently served as the Chief Technology Officer and Head
of Products at MetricStream driving its SaaS journey and responsible for
development of products and platform, architecture, technology infrastructure
and cloud automation.

Sabbineni joined MetricStream after a career spanning 25+ years in Wall Street
financial services industry. Prior to joining MetricStream, Prasad was a senior
technology executive at Citigroup for 13 years. He oversaw technology for
enterprise functions of Risk Management, Compliance Risk, Finance, Liquidity,
HR, Data, Information Security, Internal Audit, Enterprise Supply Chain and
Third-Party Management across the entire bank globally at Citi. Prasad also
served as a member of the Citi’s CIO Council representing the enterprise
functions technology. Prior to Citi, Prasad headed up Enterprise Risk technology
at Lehman and as a member of the Derivates group at Bear Stearns, built and
delivered risk management solutions for the derivates trading desk. Earlier in
his career, Prasad led technology for market risk, credit risk, prime services
risk, portfolio risk margin, and operational risk functions at Lehman Brothers.
Preceding Lehman, Prasad rolled out derivative trading systems globally and as a
Risk Manager, he was also responsible for managing market risk of fixed income
and equity derivatives at Bear Stearns.



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Email: grc-summit@metricstream.com

Phone No: +442034573616

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