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EXPERIENCE THE
POWER OF CONNECTION

‹›

June 17th & 18th, 2024 | Baltimore Marriott Waterfront, Maryland

* Agenda
* Speakers
* 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 risk management, compliance, cyber risk, audit, 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 June17th &
18th at Baltimore Marriott Waterfront, Maryland

* 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 to stay ahead with a connected and
integrated approach to risk.

WHAT’S NEXT IN COMPLIANCE

Strengthen your regulatory compliance posture and power the front line with
latest innovations and industry best practices.

WHAT’S NEXT IN CYBER

Boost your cyber resilience by leveraging innovative technologies and integrated
strategies used by global cyber leaders.

WHAT’S NEXT IN AUDIT

Optimize your GRC programs and accelerate business performance by aligning
audits with strategic goals and objectives.

CONFIRMED SPEAKERS

MICHAEL KOENIG

Global Chief Ethics and Compliance Officer

JBS

MICHAEL KOENIG

GLOBAL CHIEF ETHICS AND COMPLIANCE OFFICER, JBS

Michael Koenig is the global Chief Ethics and Compliance Officer for JBS. Prior
to being named to this position, Michael was the Head of Ethics and Compliance
for Pilgrim’s Pride.

For almost 25 years prior to joining Pilgrim’s, Michael represented and defended
companies, individual executives, and public officials in federal and state
criminal, civil and regulatory investigations and trials. In addition to
private practice, Michael served as a federal prosecutor in the Justice
Department’s Criminal Division, Fraud Section, where he prosecuted a variety of
white collar crimes, with a primary focus on corporate fraud.

Michael graduated from the University of Rochester and Georgetown University Law
Center. He and his wife, Julie, have three children, and his favorite hobbies
are running, reading, and anything sports-related.

PRABHA THOMAS

Chief Risk & Compliance Officer

Tata Consultancy Services

PRABHA THOMAS

CHIEF RISK & COMPLIANCE OFFICER, TATA CONSULTANCY SERVICES

Prabha Thomas is VP and Chief Risk & Compliance Officer of TCS. She heads the
Enterprise Risk and Compliance function globally in this capacity. She is
responsible for designing and implementing the ERM framework of TCS, and has
risk governance oversight over business units, geographies and functions. She is
also responsible for oversight over regulatory compliance in all aspects of the
business.

Prior to this, she has managed large IT programs for Global Banks and Financial
Institutions, and global enterprise initiatives in TCS. She has rich experience
covering program management, large account management, multi-vendor governance,
enterprise quality management, business process management, governance, risk and
regulatory compliance in her career spanning 30 years in TCS.

She has a B-Tech in Computer Science & Engineering and an MBA in Finance &
Systems. She is on the Board of Directors of C-Edge Technologies (a TCS-SBI
Joint Venture) and is a member of the Strategic Advisory Board of IRM India. She
lives in Mumbai, India with her family.

KAMLESH SIDHWANI

CRO Canada

Sumitomo Mitsui Banking Corporation – SMBC

KAMLESH SIDHWANI

CRO CANADA, SUMITOMO MITSUI BANKING CORPORATION – SMBC

Kamlesh is a experienced risk professional with a demonstrated track record of
establishing and mentoring high performance teams over the last fifteen years
across Sydney / Asia, London / Europe and Toronto. His areas of expertise spans
both 1LOD and 2LOD and includes: Enterprise Risk Management, Financial Risk
Management (Credit, Market Funding & Liquidity) & Non-financial Risk Management
(Operational, Compliance Reputational etc) specifically in the areas of risk
identification, strategy, governance & policy, reporting & analytics and
development of risk frameworks for emerging threats both Strategic &
Macroeconomic. His experience covers both Retail / Individual and Corporate /
Wholesale clients across Capital Markets, Wealth & Asset Management and Retail
Commercial Banking products.

FAISAL SIDDIQUI

Deputy Chief Compliance Officer

International Finance Corporation (IFC)/World Bank Group

FAISAL SIDDIQUI

DEPUTY CHIEF COMPLIANCE OFFICER, INTERNATIONAL FINANCE CORPORATION (IFC)/WORLD
BANK GROUP

Faisal is Deputy Chief Compliance Officer at the International Finance
Corporation (IFC), the private sector arm of the World Bank Group. Faisal
manages IFC’s Business Risk and Compliance Department, which focuses on
integrity, regulatory, international tax, regulatory, privacy and other risks.
Faisal also directly manages IFC’s integrity due diligence efforts (including
anti-corruption, AML/CFT, and sanctions issues) and heads many of its crisis
management teams.

Prior to IFC, Faisal was Managing Director at Fannie Mae, responsible for all
compliance investigations for the institution. Previously, Faisal supervised the
Administrative Law Division at the Export-Import Bank of the United States
(Ex-Im Bank), where he managed Ex-Im Bank’s integrity, regulatory, compliance,
litigation, debarment and corporate governance portfolios. Earlier in his
career, Faisal practiced litigation as an Associate at Steptoe & Johnson PLLC
and an Assistant Staff Judge Advocate in the Judge Advocate General (JAG) Corps
of the United States Air Force.

ANANEYA ABEBE

SVP, Director of Data Risk Governance

KeyBank

ANANEYA ABEBE

SVP, DIRECTOR OF DATA RISK GOVERNANCE, KEYBANK

Ananeya Abebe is the SVP, Director of Data Risk Governance at KeyBank, where he
spearheads the development of an enterprise-wide data risk management framework.
With a B.S. in Finance from Virginia Tech and an M.B.A. from George Washington
University, Ananeya brings over 14 years of experience in data governance and
data management. He began his career at the Federal Reserve Board, later
consulting on data management and analytics programs before his roles at Capital
One and Navy Federal Credit Union. Ananeya serves as the Finance Committee
Chair/Treasurer on the Board of Directors at Washington Leadership Academy. In
his free time, he is an avid photographer, enjoys traveling, and spending time
with his family.

BIANCA FORDE

VP, Global Ethics & Compliance Programs

Otis Worldwide Corp

BIANCA FORDE

VP, GLOBAL ETHICS & COMPLIANCE PROGRAMS, OTIS WORLDWIDE CORP

Bianca M. Forde, Esq. serves as Vice President, Global Ethics & Compliance
Programs, at Otis Elevator Company. Her compliance philosophy emphasizes the
importance of corporate cultural values. To that end, she works to execute
innovative, data-informed solutions that continuously improve corporate culture,
and empower all colleagues to choose the ethical course when challenges arise.

As a former federal prosecutor at the U.S. Attorney’s Office – District of
Columbia, Bianca handled a wide variety of cases at the local and federal
levels, including sex and domestic violence offenses, homicide, violent street
crimes, public corruption, and civil rights matters. Her personal and
professional observations led her to author the book, Prosecuted Prosecutor: A
Memoir & Blueprint for Prosecutor-led Criminal Justice Reform, in which Bianca
provides incisive instruction on how prosecutors can use their vast discretion
to inject equity into the legal system. Prior to serving as a federal
prosecutor, Bianca represented corporate entities, including Fortune 100
companies, in high-stakes, complex legal disputes in New York, the United
Kingdom, and Dubai, UAE.

Bianca is the 2023 winner of the Compliance Innovator of the Year Award,
sponsored by Compliance Week. She is also a 2021 recipient of the Duke
University Alumni Association Changemaker Award, conferred upon those who made
extraordinary contributions toward the advancement of, amongst other things,
social justice. Bianca has appeared as a legal analyst on several media
platforms including Court TV, the Grio, Scripps, and Washington D.C.’s WJLA.

Bianca received her bachelor’s degree from Duke University, and her Juris Doctor
from Boston College Law School. She currently resides in Washington, D.C. with
her husband and 16-month old son.

JOSEPH HEGGE

Senior Audit Program Manager

Lockheed Martin Corporation

JOSEPH HEGGE

SENIOR AUDIT PROGRAM MANAGER, LOCKHEED MARTIN CORPORATION

Joe Hegge is Senior Program Manager with Lockheed Martin Corporation where he’s
worked for over 25 years. He has more than 15 years of experience as an Internal
Auditor and risk professional. Joe oversees the Corporate Internal Audit
Professional Services team. In this role Joe is responsible for the department
budget and staffing, reporting, quality program, Business Leadership Program
(BLP), and the Risk Program.

Prior to Internal Audit, Joe spent several years as the Senior Manager in the
Government Finance and Compliance group at Lockheed’s Rotary and Mission Systems
(RMS) business area working closely with government counterparts at the Defense
Contract Management Agency (DCMA) and the Defense Contract Audit Agency (DCAA).
Joe also had responsibility for interpreting Federal Acquisition Regulations
(FAR) and Cost Accounting Standards (CAS) as they apply to contracts, processes,
practices and procedures. In addition, Joe’s role was responsible for Common
Disclosure Rates, Business Integration, Incurred Cost Compliance, Final Rates &
Special Reporting, SOX Testing, and Audit.

Joe has also spent many years earlier in his career working as a Program Finance
analyst on many significant programs at Lockheed Martin to include the Littoral
Combat Ship (LCS), Sea-Based Missile Defense (SBMD) Program, Royal Australian
Navy Upgrade (RAN UP) Program, and the Aegis Japanese Program. Additionally, Joe
supported several proposal initiatives including the Norwegian New Frigate and
Littoral Combat Ship proposals.

Joe is a graduate of Lockheed Martin’s Finance Leadership Development Program
(FLDP), Business Leadership Development Program (BLDP), and the Finance
Leadership Academy (FLA).

Joe has a Bachelor of Science (BS) in Economics from Shippensburg University and
an MBA from the University of Delaware. Joe is also a Certified Internal Auditor
(CIA).

MADIHA FATIMA

Executive Director - Global Head of Horizontal Risk Management

JPMorgan Chase

MADIHA FATIMA

EXECUTIVE DIRECTOR - GLOBAL HEAD OF HORIZONTAL RISK MANAGEMENT, JPMORGAN CHASE

Madiha Fatima is an Executive Director - Global Head of Horizontal Risk
Management at JP Morgan, where she leads the horizontal risk and control
management function overseeing Third Party Risk Management, Insider Threat, and
Real Estate risk. Previously, Madiha was the Head of Third Party Risk Management
Department at Angelo Gordon where she was responsible for development of Third
Party Risk Management Framework while enabling businesses to achieve their
strategic objectives from utilizing vendors. Prior to joining Angelo Gordon,
Madiha Fatima served as the Head of Third Party Risk Governance & Oversight at
DTCC. Madiha is a Certified Third Party Risk Professional (CTPRP).

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.

ANAND NARAYANAN

Head of Regulatory Change Management - Americas

Sumitomo Mitsui Banking Corporation

ANAND NARAYANAN

HEAD OF REGULATORY CHANGE MANAGEMENT - AMERICAS, SUMITOMO MITSUI BANKING
CORPORATION

Anand Narayanan heads the Regulatory Change Management function at Sumitomo.

Mitsui Banking Corporation, Americas, overseeing Operations and RegTech Program
Management Office. He has extensive experience in financial services, primarily
in compliance and regulatory change management space, specializing in creation
of large-scale operating models and organization buildouts. He has led
implementation of global regulations and transformation initiatives related to
client onboarding and KYC at large global banks. He is a certified change
management specialist with governance, risk and compliance (GRC) tool rollout
experience.

Anand frequently participates in various regulatory change and technology forums
it New York, and writes and speaks on varied topics covering operating models,
organizational transformation, and the role of technology in creating
competitive advantage.

ODED ANDERMAN

Privacy Program Manager

Meta

ODED ANDERMAN

PRIVACY PROGRAM MANAGER, META

Oded Anderman is a program manager in Meta Platforms’ Privacy organization,
focusing on protecting user data from unauthorized scraping. Prior to joining
Meta in 2022, Oded worked as a director of program and product management in
Citigroup, where he led transformational initiatives as well as engineering and
operations organizations, enabling and building solutions for risk management,
financial crimes and cyber security units. Oded holds a law degree from the
Reichman University in Israel, and MBA from Cornell University. He is Six Sigma
and ACAMS certified.

MICHAEL COVER

Director

Blue Cross Blue Shield of Michigan

MICHAEL COVER

DIRECTOR, BLUE CROSS BLUE SHIELD OF MICHIGAN

Michael is a Director within the Office of the General Auditor and Corporate
Compliance division at Blue Cross Blue Shield of Michigan. Michael and his team
are responsible for designing and implementing technology solutions to support
regulatory compliance and risk management efforts across the enterprise. Prior
to joining BCBSM, Michael was at Ernst & Young within their IT Risk and
Assurance practice. While at E&Y he focused on enterprise application
implementations, business process redesign and mergers and acquisitions. He
earned his Master of Business Administration from Wayne State University, his
Bachelor of Science in Finance as well as an Information Technology
Specialization from Michigan State University. Michael is also a Certified
Information Systems Auditor.

NICHOLAS CANNON

Manager

Blue Cross Blue Shield of Michigan

NICHOLAS CANNON

MANAGER, BLUE CROSS BLUE SHIELD OF MICHIGAN

Nick Cannon is a manager on the Technology and Operations team within the Office
of the General Auditor and Corporate Compliance division at Blue Cross Blue
Shield of Michigan.

Nick has held various roles across the compliance and privacy functions
throughout his nearly 10 years with BCBSM. In his current role, Nick is
responsible for supporting the division’s technology strategy. This includes
overseeing MetricStream implementations across BCBSM and its subsidiaries.

Nick holds two bachelor’s degrees, a Juris Doctor, and a Master’s in Business
Administration. He also maintains compliance, ethics, and privacy certifications
and is a certified HITRUST CSF practitioner

JASON JAMES

Senior Business Systems Analyst

Blue Cross Blue Shield of Michigan

JASON JAMES

SENIOR BUSINESS SYSTEMS ANALYST, BLUE CROSS BLUE SHIELD OF MICHIGAN

Jason is a Senior Business Systems Analyst supporting the Office of the General
Auditor and Corporate Compliance at Blue Cross Blue Shield of Michigan. He
joined BCBSM in 2020 and has worked to expand GRC solutions across the entire
Enterprise, with a focus on simple to understand workflows and training to
support both new use cases and reimagining of historic processes. Prior to
working for BCBSM, Jason spent 13 years as a Mergers and Acquisitions broker in
the broadcast and telecommunication sector; representing clients in both growth
and divestiture of their holdings. Jason holds a bachelor’s and master’s degree
in Telecommunications, Information Studies, and Media from Michigan State
University.

EDUARDO R. ORTIZ

VP, Global Head of Cybersecurity

TTI Group, Inc.

EDUARDO R. ORTIZ

VP, GLOBAL HEAD OF CYBERSECURITY, TTI GROUP, INC.

A change leader, Eduardo Ortiz is considered one of the leading corporate
authorities in building effective Cybersecurity programs for global operations.

He has spent his career guiding the design, build, evolution, and strength of
Information Systems (IS) and Cybersecurity programs for global and domestic
companies across diverse industries. Eduardo has fostered corporate
transformations across multibillion-dollar operations by connecting
Cybersecurity to brand reputation and revenue growth. He has cultivated and
influenced the corporate adoption of a security-conscious mindset through
awareness training, risk quantification, easy-to- embrace policies, and system
support. He has successfully turned IT cost centers into profit centers.

Protecting data, assets, and intellectual property, Eduardo’s tenacity and
innovation in security systems strategy have benefitted operations and brand
reputations across APAC, EMEA, Australia, and New Zealand, within myriad
industries, including technology innovation, industrial, government agencies,
manufacturing, and various private and public sector companies worldwide.

A trusted advisor and solutions partner to the C-suite, executive boards,
investors, private equity groups, and leaders across every function of an
organization, Eduardo has been responsible for designing innovative security
solutions and architecture development to protect data integrity, availability,
and confidentiality across digital assets, products, people, and brand
reputation.

As Global Head of Cybersecurity for Techtronic Industries, Inc., a $13B global
operation, Eduardo oversees a 28-member global team of direct-level IT engineers
and analyst staff, and multiple CIOs representing divisions worldwide. Eduardo
architected, deployed, and supervised the first full-scale global Managed
Detection and Response program for Techtronic Industries. He helps companies
prioritize risk to return with their IT and cybersecurity programs, and has
played a vital role in reducing vulnerability, improving alignment between
globally dispersed locations, and addressing global cybersecurity resiliency.

In his previous role as CISO and Director of Information Security for one of the
world’s leading providers of correctional detention services, Eduardo rebuilt
the Cybersecurity and IS function for The GEO Group, evolving and aligning the
company’s systems, governance, and overall operations implementation. While with
GEO, Eduardo was also tapped to travel to Australia to turn around a stalled
$800M facility construction project facing challenges with the Australian
government on security certifications. His communication, leadership, and
negotiation skills swiftly turned the project and certification around, enabling
the facility to open early and within budget. Eduardo eventually served as CISO
for the new facility.

A committed corporate leader with a coaching mindset, Eduardo thrives on
building high-performance, engaged, and accountable global teams that can
swiftly deliver on aggressive goals. A frequently requested public speaker and a
thought leadership guest on industry-related talk shows and podcasts, Eduardo
holds an MS in Industrial Technology and a BS from Purdue University. He has
earned multiple certifications, including QTE, CISM, and GSLC and is a valuable
executive advisory board member on multiple corporate and nonprofit boards.
Eduardo resides in South Florida with his wife and daughters.

JASON STOCKINGER

Director, Global Information Security

Royal Caribbean Group

JASON STOCKINGER

DIRECTOR, GLOBAL INFORMATION SECURITY, ROYAL CARIBBEAN GROUP

Meet Jason Stockinger, CRISC, CISSP®, a highly accomplished Information
Technology Security leader with a diverse background across multiple industries,
currently serving as the Cyber Leader for Royal Caribbean Group. In this role,
Jason oversees cybersecurity for both shoreside and shipboard operations,
including IT, IoT, entertainment tech, and operational tech assets. His
extensive experience spans sectors like finance, government, media,
entertainment, and telecommunications, with notable positions at Discovery Inc,
Scripps Networks Interactive, and the Oklahoma Air National Guard.

Jason's leadership style emphasizes motivation and inspiration, fostering
organizational change and maturity. He aligns his teams' mission with business
goals, consistently delivering outstanding results through sustainable
processes. Beyond his professional success, he's recognized for his community
involvement, serving on nonprofit boards and volunteering for causes like
disaster resilience, United Way, and supporting autistic youth and veterans. In
his personal life, Jason relishes being a husband and father, enjoying golf and
embracing his unique height.

Jason Stockinger combines expertise, leadership, and a commitment to making a
difference, aspiring to leave a lasting impact in the realm of Information
Technology Security.

TOLU OYEFESOBI

Chief for Financial Controls and Operational Risk

Inter-American Development Bank

TOLU OYEFESOBI

CHIEF FOR FINANCIAL CONTROLS AND OPERATIONAL RISK, INTER-AMERICAN DEVELOPMENT
BANK

Tolu currently leads as the Chief of Financial Control & Operational Risk
Management at the Inter-American Development Bank. She oversees the Bank’s
operational risk profile and ensures robust internal control over financial
reporting. Her 20+ year tenure in financial services is marked by her expertise
in crafting and executing operational risk management frameworks and standards,
fostering a strong risk culture, and guiding sound operational risk decisions.
Tolu’s prior experience includes pivotal roles in corporate operational risk at
JP Morgan Chase, and risk and compliance at Bank of America. She holds an MBA
from the University of Virginia – Darden School of Business, and a BA in
Economics from Rutgers University.

JONATHAN RUF

First Vice President - Head of Cyber and Information Risk

Apple Bank

JONATHAN RUF

FIRST VICE PRESIDENT - HEAD OF CYBER AND INFORMATION RISK, APPLE BANK

Jonathan Ruf is a seasoned Cybersecurity Executive with over two decades of
experience in the Financial Services industry. As a leader in the field, he has
a proven track record of developing and implementing robust cybersecurity
strategies to safeguard organizations against evolving cyber threats. Jonathan's
expertise extends across various domains, including information protection,
privacy, contract negotiation and review, incident response, and compliance.

In his current role as the Head of Cyber and Information Risk at Apple Bank,
Jonathan is responsible for overseeing the organization's cybersecurity risk
posture. Regularly reporting to the Board, Jonathan provides comprehensive
updates on the current threat landscape, potential vulnerabilities, and the
effectiveness of existing cybersecurity measures. Jonathan's ability to
articulate complex technical concepts in a clear and concise manner enables the
Board and executive senior management to make informed decisions regarding
cybersecurity investments and risk mitigation strategies.

Jonathan's technical knowledge and policy implementation is a cornerstone of his
success. With a background in computer science and extensive hands-on
experience, he possesses a deep understanding of cutting-edge cybersecurity
technologies and methodologies. His proficiency extends to areas such as
Information Security policy writing, defining procedure, and creating security
standards. This technical acumen allows Jonathan to collaborate effectively with
the organization's IT teams, ensuring that security measures are seamlessly
integrated into all facets of the business.

Throughout his career, Jonathan has navigated the rapidly evolving landscape of
cybersecurity, staying ahead of emerging threats and compliance requirements.
His commitment to continuous learning and professional development has
positioned him as a thought leader in the industry. Whether building a security
operation center, implementing a GRC solutions with continuous control
monitoring or crafting incident response plans, Jonathan's strategic approach is
guided by a thorough understanding of both the technical and business aspects of
cybersecurity.

As a key liaison between the organization and regulatory bodies, Jonathan
facilitates transparent communication, ensuring compliance without compromising
security. His strategic vision and meticulous approach to the adoption of the
Cyber Risk Institutes (CRI), Cyber Profile makes him a trusted leader in
introducing the CRI Profile as the Bank’s cybersecurity assessment tool to
interact with regulators demonstrating compliance and upholding industry
standards.

In addition to his operational responsibilities, Jonathan is an active
participant in industry conferences and forums. His thought leadership extends
beyond the boardroom, contributing to the broader cybersecurity community
through articles, presentations, and mentorship programs. Jonathan's passion for
fostering a culture of security awareness within organizations reflects his
dedication to not only protecting digital assets but also cultivating a
proactive cybersecurity mindset across all levels of the industry.

Prior to joining Apple Bank, prior to joining Apple Bank, Jonathan held multiple
Senior Information Security and Cyber Risk Executive positions at JP Morgan
Chase and Bank of New York Mellon.

Jonathan earned The CERT Certificate in Cyber-Risk Oversight, created in
partnership with Ridge Global, National Association of Corporate Directors, and
the CERT Division of the Software Engineering Institute at Carnegie Mellon
University.

Certified National Association of Corporate Directors CERT in Cyber-Risk
Oversight

ARINDAM MAJUMDAR

Deputy Chief Risk Officer

Bank OZK

ARINDAM MAJUMDAR

DEPUTY CHIEF RISK OFFICER, BANK OZK

Mr. Majumdar is currently the Deputy Chief Risk Officer at Bank, a $29 BN
Commercial Bank headquartered in Little Rock, AR. Arindam has been instrumental
in establishing the Enterprise Risk function at Bank OZK. His current
responsibilities include managing the Bank’s Operational Market, Liquidity.
Model and Data Risk and Risk Appetite functions at the Bank. Prior to Bank OZK,
Mr. Majumdar was also instrumental in establishing the Enterprise Risk function
at Discover Financial Services. Mr. Majumdar has 20+ years in banking
experience, having worked in India, Japan and the US. He has previously also
worked on Wall Street for JP Morgan’s derivatives trading group. Mr. Majumdar
has a Bachelor's Degree in Instrumentation Engineering from Jadavpur University,
Kolkata, West Bengal. He also has an MBA from the University of Iowa, a Graduate
Degree in Banking and Leadership from the ABA Stonier Graduate School of banking
and Wharton Business School and a Certificate in Risk Management from Harvard
Business School

MICHAEL RINARD

Chief Legal & Chief Compliance Officer

Mosaic Health System

MICHAEL RINARD

CHIEF LEGAL & CHIEF COMPLIANCE OFFICER, MOSAIC HEALTH SYSTEM

Michael Rinard II is currently the Chief Legal Officer and Chief Compliance
Officer for Mosaic Health System which has serves the Northwest Missouri
communities. He currently oversees all Risk, Litigation, Legal Transaction,
Regulatory, and all Healthcare Privacy functions for the system.

Mike has been an attorney for 20 years and has authored numerous articles
centered around healthcare compliance and human resource management. He is a
member of the American Bar Association’s Health Law Section, Healthcare
Roundtable for General Counsel & Compliance Officers, HCCA, and MHA Regional
Council Roundtable. He is Mosaic’s Leadership Institute facilitator and
presenter on innovation in healthcare leadership. He is CHC and CHPC certified.

He earned is J.D. in 2003 and graduated from University of Akron in Ohio.

GRACE BEASON

Director of Governance, Risk and Compliance

Guidewire Software

GRACE BEASON

DIRECTOR OF GOVERNANCE, RISK AND COMPLIANCE, GUIDEWIRE SOFTWARE

Grace Evelyn Beason: A Trailblazer in Governance, Risk, and Compliance

In the dynamic landscape of Governance, Risk, and Compliance (GRC), Grace Evelyn
Beason emerges as a beacon of innovation and leadership. With a rich tapestry of
experiences spanning clinical social work, legal compliance, and cybersecurity,
Beason has carved a niche for herself as a visionary in the field,
revolutionizing traditional approaches with her pioneering insights and
expertise.

A Journey of Evolution and Excellence

Beason's professional journey is as diverse as it is illustrious. Graduating
with honors in social work, she began her career as a clinical social worker,
driven by a profound desire to support individuals in managing their mental
health and well-being. This early focus on understanding human behavior and
addressing the needs of her clients laid the foundation for her future
endeavors. Transitioning seamlessly into the realm of legal compliance, Beason
leveraged her expertise to navigate complex regulatory frameworks in medical
care and privacy law. Her meticulous attention to detail and unwavering
commitment to ethical standards earned her accolades and recognition as a
trusted authority in the field.

Pioneering Thought Leadership in GRC and Cybersecurity

Beason's transition to the technology sector marked a turning point in her
career trajectory. Drawing on her background in social work and legal
compliance, she seamlessly integrated her insights into the realm of
cybersecurity and GRC. At prominent GRC conferences hosted by industry giants
like ISACA and MetricStream, Beason showcased her groundbreaking methodologies
and innovations, particularly in Automated Control Efficacy Testing.
Her industry-leading thought leadership in this domain has not only elevated the
discourse surrounding GRC strategies but has also redefined the benchmarks for
efficacy and efficiency in cybersecurity protocols. Beason's ability to bridge
the gap between human behavior and technological systems has been instrumental
in transforming conventional risk management paradigms.

The Ideal Leader for Your GRC Strategy

1. Holistic Perspective: Beason's background in clinical social work equips her
with a unique understanding of human behavior and organizational dynamics.
By adopting a holistic approach to GRC strategies, she ensures that
regulatory compliance is seamlessly integrated into the fabric of your
organization, fostering a culture of accountability and transparency.

2. Innovative Solutions: Beason's track record of innovation speaks volumes
about her ability to anticipate emerging challenges and develop proactive
solutions. By leveraging cutting-edge technologies and methodologies, she
empowers your organization to stay ahead of regulatory requirements and
mitigate risks effectively.

3. Ethical Leadership: At the heart of Beason's leadership philosophy lies a
steadfast commitment to ethical principles and values. By prioritizing
integrity and compliance, she instills confidence in stakeholders and
cultivates a culture of trust and responsibility, essential for long-term
success in today's competitive landscape.

In conclusion, Grace Evelyn Beason epitomizes the ideal blend of expertise,
innovation, and integrity required to navigate the complexities of GRC in the
digital age. By engaging Beason as your executive partner, you not only elevate
your organization's risk management capabilities but also uphold the values of
ethical governance and compliance at every level.

SPRUILLE BRADEN

Head of Operational Resilience

PGIM

SPRUILLE BRADEN

HEAD OF OPERATIONAL RESILIENCE, PGIM

Spruille Braden is an Operational Resilience executive and subject matter expert
experienced in creating standards, methodologies and frameworks uniquely capable
of utilizing industry best practices within the complex global regulatory
landscape. He is a seasoned professional in the Financial Services industry with
subject matter expertise across all three lines of defense at Globally
Systemically Important Banks. Has over 15 years’ experience with Business
Continuity, Disaster Recovery and Crisis Management delivering risk-based,
full-life cycle program management.

Spruille is joining PGIM from Citi where he was the Enterprise Head of
Operational Resilience tasked with managing a global program that (i.) satisfies
the requirements of local regulatory authorities, and (ii.) drives strategic
deliverables creating value for senior leadership. Prior to Citi, he was the
Head of Operational Resilience at Sumitomo Mitsui Banking Corporation (SMBC)
where led the development and implementation of the function at the firm.
Spruille spent the majority of his career at UBS where he held several roles
across multiple lines of business focused on execution and delivery of strategic
initiatives in front office functions.

Spruille has been active in the Resilience community since the onset of the
competency in 2018. He was a co-chair for SIFMA’s “Resilience Forum” where he
helped shape responses to regulatory guidance through the collaborative peer
industry group. He participates in several forums aimed at shaping emerging
rules amidst regulatory divergence in the Resilience space.

Spruille lives in Connecticut with his wife Jamie and three daughters Emma,
Elodie and Hailey (ages 12, 9 and 9, respectively).

Professional History

* 2023-2024 Citi
Enterprise Head of Operational Resilience
* 2020-2023 Sumitomo Mitsui Banking Corporation
Head of Operational Resilience
* 2019-2020 UBS AG
CAO for the Chief Compliance Officer, Global Wealth Management
* 2013-2019 UBS AG
Americas Head of Business Continuity Management
* 2012-2013 UBS AG
Group Internal Audit
* 2008-2012 UBS, Investment Bank
Director, Project Services / Chief of Staff
* 2006-2008 Citi
Management Associate – Financial Control
* 2002-2004 IBM
Software Engineer

Professional Affiliation

FINRA Series 7 and 24 Licenses Project Management Profession (PMP) from PMI
Certified Business Continuity Professional with DRI

Education

* Boston University – MS.MBA Dual Degree
Master of Business Administration (MBA) Master of Information Systems
* Boston College
Bachelor of Computer Science

JEANNIE KIM

VP, Enterprise Risk Management

Mitsui & Co. Energy Marketing and Services (USA), Inc. (MEMS)

JEANNIE KIM

VP, ENTERPRISE RISK MANAGEMENT, MITSUI & CO. ENERGY MARKETING AND SERVICES
(USA), INC. (MEMS)

Jeannie Kim serves as Vice President of Enterprise Risk Management at Mitsui &
Co. Energy Marketing and Services (USA), Inc. (MEMS). With more than two decades
of experience in the energy industry, Jeannie specializes in evaluating risk
management frameworks, system implementations, and enhancing audit controls for
energy trading. Her approach to strategic risk management prioritizes
adaptability to changing circumstances and proactive risk identification and
mitigation, empowering stakeholders to make well-informed decisions. Before
joining MEMS, Jeannie held positions at Reliant Energy and DCP Midstream, where
she honed her skills in risk analysis, regulatory compliance, and risk program
development.

Jeannie has a BA in Political Science from Trinity University and has served on
the Women in Leadership Advisory Panel as well as several Chair and Board of
Director positions for Young Men’s Service League. Jeannie resides in Texas with
her husband and three children.

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

Gavin Anthony Grounds: Pioneering Cybersecurity Titan with a Heart for Humanity

In the ever-evolving landscape of cybersecurity and risk management, few
individuals have left a mark as profound as Gavin Anthony Grounds. Renowned for
his visionary leadership, groundbreaking innovations, and unwavering commitment
to philanthropy, Grounds stands as a paragon of excellence in both business and
compassion.

A Legacy of Innovation and Leadership

Grounds' journey in the realm of cybersecurity and business management is
nothing short of extraordinary. With a stellar educational background and a
relentless pursuit of knowledge, he quickly ascended the ranks, establishing
himself as a trailblazer in the field. His tenure at several Fortune 500
companies saw him spearheading groundbreaking initiatives, shaping the future of
cybersecurity with his innovative strategies and solutions.
Having attended prestigious GRC conferences by ISACA and MetricStream, Grounds
honed his expertise in risk management, becoming a driving force behind
industry-wide best practices. His contributions to thought leadership in risk
quantification have been widely acclaimed, positioning him as an authority in
the field.

Championing Philanthropy: A Heartfelt Commitment

Beyond his professional achievements, Grounds' philanthropic endeavors set him
apart as a leader with a heart for humanity. Over decades, he has been an active
supporter of charities dedicated to child safety, combating human trafficking,
and advancing the mission of UNICEF. However, it is his passionate advocacy for
suicide prevention that truly distinguishes him.
Grounds' unwavering support for charities focused on suicide prevention and
support for survivors and their families underscores his profound empathy and
commitment to making a tangible difference in people's lives. His dedication to
this cause serves as a testament to his compassion and integrity, embodying the
values of a true leader.

Why Gavin Grounds is the Ultimate Leader for Your Cybersecurity and Risk
Management Needs

1. Unmatched Expertise: With a proven track record of pioneering innovations
and thought leadership in cybersecurity and risk management, Grounds brings
unparalleled expertise to the table. His deep understanding of industry
trends and emerging threats ensures that your organization stays ahead of
the curve.

2. Humanitarian Values: Grounds' commitment to philanthropy and social
responsibility goes beyond business metrics. By aligning with a leader who
prioritizes ethical values and social impact, your organization not only
enhances its reputation but also contributes to meaningful change in
society.

3. Empathetic Leadership: In an era marked by uncertainty and volatility,
Grounds' empathetic leadership style provides a sense of stability and
reassurance. His genuine concern for the well-being of employees and
stakeholders fosters a culture of trust and resilience, essential for
navigating today's complex business landscape.

In conclusion, Gavin Anthony Grounds embodies the perfect blend of expertise,
compassion, and visionary leadership required to navigate the intricate
challenges of cybersecurity, risk management, and GRC strategies. By engaging
Grounds as your executive partner, you not only secure your organization's
digital assets but also uphold the values of integrity, empathy, and social
responsibility.

ALAPAN ARNAB

Technology Resilience Executive

Former - Scotiabank and Barclays Africa

ALAPAN ARNAB

TECHNOLOGY RESILIENCE EXECUTIVE, FORMER - SCOTIABANK AND BARCLAYS AFRICA

Dr Alapan Arnab is an experienced technology executive with roles in operational
resilience, cyber-security, technology reliability, and technology risk
management. His most recent roles have been leading group-wide, highly diverse,
high performance teams spanning multiple countries, for large (D-SIB level)
multinational banks. As a technologist, Alapan has designed, and led the
implementation of a wide variety of large, complex, resilience, cyber-security,
and technology risk management programs in diverse areas such as digital
banking, cloud computing, DevSecOps & agile transformation, and operations
technology.

BHASKAR DASARI

CEO

Vivid Edge Corp

BHASKAR DASARI

CEO, VIVID EDGE CORP

Bhaskar is a transformational technology thought leader with 30 plus years of
experience in leading successful software businesses. He is passionate about
helping clients in their digital transformation journey. Bhaskar is a strong
proponent of embracing packaged solutions on cloud or on-prem promising
standardization, simplification and streamlining of business processes
leveraging multitude of technologies like GRC, ERP, Integration, EDM, IoT, ML &
AI to arrive at predictive intelligence that helps make accelerated, accurate
risk aware decisions possible at all levels of the organization. He has directed
Vivid Edge with singular focus to provide its 360 degree consulting expertise to
enable GRC essentials - IT & OT GRC, Cyber, ERM and Third Party Risk management
solutions. With a deep understanding of the digital transformation needs across
industries he has positioned Vivid Edge to deliver solutions that span Supply
Chain SaaS, technology agnostic “Enterprise Integration”, applications
“Migration to Cloud”, “Enterprise Data Analytics”, "Digital Adoption" and
"Testing Automation". Prior to starting Vivid Edge Corporation in 2006, Bhaskar
led large technology teams, conducted Health Checks, Solution Value Assessment
efforts at Oracle as a Senior Director. He has championed the design of custom
end to end ERP solutions and contributed as a member of the Oracle Development
team releasing the Oracle Project Manufacturing Suite. Additionally, he led
oversight to large multi-year Oracle ERP programs spanning Manufacturing,
Financials, CRM, HRMS, PLM & MDM. Bhaskar has Masters in Economics and Business
Administration certification for executives from XLRI, Jamshedpur.

CHRISTOPHER E. MANDEL

Founder & President

Excellence in Risk Management, LLC

CHRISTOPHER E. MANDEL

FOUNDER & PRESIDENT, EXCELLENCE IN RISK MANAGEMENT, LLC

Christopher E. Mandel is a assistant professor and faculty member of the College
of Business, at Embry-Riddle Aeronautical University where he teaches
risk-related courses. He has served as the former Chief Risk Advisor to USI
Southwest Insurance Services, Mr. Mandel retired twice, first as Chief Risk
Officer, USAA Group (10 years) and later as SVP, Strategic Solutions for
Sedgwick and the Founding Director of the Sedgwick Institute (8 years). He
remains the founder, president and managing consultant of Excellence in Risk
Management, LLC., and was also EVP, Professional Services for rPM3 Solution,
LLC. both independent consulting firms specializing in enterprise and strategic
risk management and related services. At USAA, he designed, developed and led
the award-winning enterprise-wide risk management program, which included
serving as President and Vice Chairman, Enterprise Indemnity CIC, Inc., and
Arizona domiciled captive insurance company. Mr. Mandel has more than 35 years
of experience in insurance and large global corporate risk management. He has
served the Risk and insurance Management Society, (RIMS) as Chief Risk Officer
(2003-04) and President, 2002-2003 and in various capacities over the years
including member of the Board/Executive Council from 1998 to 2004. He holds or
has held board appointments to many diverse organizations within the risk
industry. He was elected a founding member of Risk Who’s Who in 2008 and teaches
for the Risk Management Society, the National Alliance, and the International
Center for Captive Insurance Education.

Mr. Mandel received his B.S. in Business Management from Virginia Polytechnic
Institute and State University and a master’s in business administration from
George Mason University. Between these university programs, he was conferred the
CRM (Canadian Risk Management - 2018), RIMS Certified Risk Management
Professional (CRMP) (‘17), C31000 (’17), RIMS Fellow (RF – ‘13), the CCSA (‘07),
CPCU (‘87), ARM-E (‘90/’15) and AIC (‘82) designations and is a graduate of
Every Nation Leadership Institute (ENLI). He was conferred the Certificate in
Risk Governance by the Director’s Chief Risk Officer Institute (DCRO) and
continues to be a frequent industry speaker, teacher and author. He was named
Risk Manager of the Year – 2004, in 2008 was voted in as a member of Risk Who’s
Who (RWW) and in 2016 received RIMS’ highest honor of the Goodell Award for
lifetime achievement. He is recognized by his peers as a thought leader in ERM
and related.

NEHA SINGH RAJPUROHIT

Senior Product Manager – Technical

Amazon

NEHA SINGH RAJPUROHIT

SENIOR PRODUCT MANAGER – TECHNICAL, AMAZON

Neha brings over a decade of experience in product management and strategy to
her role. Currently employed as a Senior Product Manager for the AWS Audit
Manager service, Neha focuses on simplifying the compliance professionals'
experience, empowering them to navigate complex audits seamlessly in the cloud
environment. Prior to her position at Amazon, Neha held a pivotal role at Bosch
Siemens Home Appliances, Europe's largest manufacturer of home appliances,
leading a diverse team of 70 professionals in spearheading the eCommerce product
and engineering track. Together, they successfully developed and delivered
innovative solutions that transformed the company's online presence in 55
countries. Neha also collaborated with Thyssenkrupp, a major steel manufacturer,
to establish their online materials and metals business across Europe and North
America, driving revenue growth through strategic partnerships. In addition to
her strong engineering background in Computer Science, Neha holds a Master's
degree from Carnegie Mellon University, solidifying her academic expertise in
the field.

JOSHUA WICK

Global Head of Risk & Compliance

Hitachi Digital Services

JOSHUA WICK

GLOBAL HEAD OF RISK & COMPLIANCE, HITACHI DIGITAL SERVICES

Joshua Wick recently joined Hitachi Global Head of Risk & Compliance. He has
over 20 years of Risk experience in the financial services industry: Enterprise,
Credit, Market, Operational, Conduct, Reputational, Strategic, Financial, and
Compliance.

Mr. Wick is passionate about assisting clients to drive the attainment of
stronger governance and controls. He partners with executives to devise custom,
holistic solutions that address multiple business areas and resolve persistent
challenges. His strategies developed in collaboration with corporate executives
have resulted in accelerating processes, saving millions of dollars,
strengthening regulatory compliance, and much more. He was responsible for, and
had the authority to make, decisions on risk and compliance management issues
that directly impact the risk and compliance health and soundness of the
clients, where he additionally aided in the closing of 30 MRAs.

GUNJAN SINHA

Executive Chairman

MetricStream

GUNJAN SINHA

EXECUTIVE CHAIRMAN, METRICSTREAM

Gunjan Sinha is a visionary, entrepreneur, and business leader. He currently
serves as the founder and executive chairman of MetricStream. He is probably
still best known as the founder of WhoWhere?- an internet search engine which he
sold to Lycos in 1998. He is also the co-founder and board member of the
customer engagement software company, eGain (NASDAQ: EGAN). Throughout his
career, he has been an active investor and board member in numerous successful
Silicon Valley start-ups and venture funds.

Gunjan is a strong believer in social entrepreneurship, having helped create
Child Family Health International, a United Nations recognized public
non-profit, to transform global health education. From 2010 to 2017, Gunjan
became the founding board member of the US India Endowment Board - started by
the US State Department along with the Office of Science and Technology at the
White House – an endowment fund that supports innovation and commercialisation
of science and technology for social good in the US and India.

Gunjan is passionate about social innovation, diversity, inclusiveness, and
global risk management. He envisions a world that brings the power of socially
conscious innovations to better disrupt its risks, and create opportunities for
all.

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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