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Skip to main content EXPERIENCE THE POWER OF AI AND RESILIENCE EXPERIENCE THE POWER OF AI AND RESILIENCE EXPERIENCE THE POWER OF AI AND RESILIENCE EXPERIENCE THE POWER OF AI AND RESILIENCE EXPERIENCE THE POWER OF AI AND RESILIENCE ‹› 6th & 7th November, 2024 | Royal Garden Hotel, London, UK REGISTER NOW * Venue * Speakers * Agenda * Workshops * Attendees * Networking * Register Now WHAT TO EXPECT: The GRC Summit, hosted by MetricStream, is a leading annual event that brings together top experts from government and business to explore the latest strategies in Governance, Risk, and Compliance (GRC). Join over 250 professionals to gain insights from thought leaders, engage in interactive discussions, and discover best practices in risk management, compliance, cyber risk, ESG, and more. Elevate your GRC programs and learn how to transform risk into a strategic advantage. * Learn from Global Thought Leaders and Experts. * Engage Deeply in Our Interactive Workshops. * Gain Insights from Real-World GRC Case Studies. * Access Exclusive Insights from Keynote Presentations. * Stay Ahead of Evolving Compliance Requirements. * Keep Up-To-Date with The Latest Trends in GRC. * Network with Top Industry Professionals. * Explore MetricStream's Products and Solutions In-Depth. * Earn Continuing Professional Education (CPE) Credits. Experience the Power of AI and Resilience and join us at the GRC Summit on November 6th & 7th at the Royal Garden Hotel in London, UK. * 2 Days * 50+ Speakers * 30+ Sessions * 250+ Attendees WHY ATTEND? Hover over a topic below to see what you can expect to take away from the event ENTERPRISE & OPERATIONAL RISK Future-proof your enterprise risk management. Uncover new methodologies to anticipate, assess, and mitigate emerging risks in a dynamic environment. REGULATORY AND CORPORATE COMPLIANCE Explore the future of regulatory compliance and discover emerging trends and strategies to stay ahead in a rapidly changing landscape. IT & CYBER RISK What's next in cybersecurity? Explore cutting-edge technologies and strategies to protect your organization from future cyber threats. INTERNAL AUDIT The future of internal audit. Discover innovative strategies and tools to enhance audit processes, ensuring your organization remains agile and compliant in an evolving regulatory landscape. OPERATIONAL RESILIENCE What's next in operational resilience? Prepare your organisation for future challenges with innovative approaches to ensure continuous operations. THIRD-PARTY RISK MANAGEMENT Stay ahead in third-party risk management. Learn how to navigate the evolving landscape of partnerships with advanced tools and strategies. Speakers AXEL P. LEHMANN Former Group Executive Board Member UBS and Ex-Chairman of Credit Suisse AXEL P. LEHMANN FORMER GROUP EXECUTIVE BOARD MEMBER, UBS AND EX-CHAIRMAN OF CREDIT SUISSE Axel P. Lehmann is a senior leader with more than 25 years of experience at Group Executive Board and Board of Director levels in globally leading bank and insurance companies. Axel has a proven ability to work collaboratively within a diverse, multicultural, and multidisciplinary organization. He has strong strategic, operational, risk leadership, crisis management, executive management and oversight capabilities. He is IMD Executive in Residence and Affiliate Professor at University of St. Gallen (HSG), a Board member and Senior Advisor. He is former Chairman of Credit Suisse Group and former member of Board of Directors at UBS. He was also a member of Group Executive Board at UBS , where he served as Chief Operating Officer, joint President of Personal and Corporate Banking, and President Switzerland. He previously enjoyed a nearly 20-year career at Zurich Insurance Group, where he spent 14 years on its Group Executive Committee in various roles. These include responsibility for the insurers European and North American business, Group Chief Risk Officer with additional responsibilities for Group IT, Regional Chairman for Europe, Middle East and Africa, and Chairman of Farmers Group Inc. (LA). He holds a master´s degree in business administration and economics, obtained his doctorate with an award-winning dissertation, and received habilitation in business administration and service management from the University of St. Gallen. He is also a graduate of the Wharton Advanced Management Program (AMP), University of Pennsylvania. SAKARI LEHTINEN Chief Audit Executive OP Financial Group SAKARI LEHTINEN CHIEF AUDIT EXECUTIVE, OP FINANCIAL GROUP ROBERT TAYLOR Head of Enterprise and Non-Financial Risk London Stock Exchange Group ROBERT TAYLOR HEAD OF ENTERPRISE AND NON-FINANCIAL RISK, LONDON STOCK EXCHANGE GROUP Robert is the Head of Enterprise and Non-Financial Risk at London Stock Exchange Group (LSEG). Robert was previously the Group Head of Capital Risk Management at Revolut. Before this, Robert was the UK Head of Enterprise and Non-Financial Risk at Credit Suisse. He holds a Mathematics degree from University of Leeds and is a qualified Chartered Accountant. PETER DEBASSE Group Information Risk Officer KBC Group PETER DEBASSE GROUP INFORMATION RISK OFFICER, KBC GROUP Peter Debasse works for KBC's Group Risk team as the Group Information Risk Officer. His team is driving the methodology with regards to Information Security and IT-related risks, is challenging processes and controls via deep dives and is responsible to report to the group committees. He is also co-founder and active member of the Belgian Cyber Security Coalition, a cross-sector community with players from academia, public agencies and the private sector. Peter is an engineer, holder of ISACA certificates CISA, CISM, CRISC, CDPSE and holds a degree in big data & analytics. WILNA MEIRING Managing Executive: Corporate Risk and Security Vodacom Group (Pty) Ltd WILNA MEIRING MANAGING EXECUTIVE: CORPORATE RISK AND SECURITY, VODACOM GROUP (PTY) LTD Wilna Meiring is a risk leader with over 20 years of experience in the risk management industry where she has served in various key leadership roles. She is the Managing Executive of Corporate Risk and Security for the Vodacom Group responsible for risk management within the group. She is a qualified Chartered Accountant (CA (SA)), Certified Risk Manager Professional (CRM Prof - IRMSA) and a Certified Internal Auditor (CIA – IIA). She holds a Master of Commerce degree in Applied Risk Management and a Master’s degree in Management Coaching. She has served the Institute of Risk Management SA (IRMSA) in various capacities where she is a member of the IRMSA Board. She is also a professional coach and mentor. MARGARET NORDEN Global Head OTCR Framework and Stress Testing Standard Chartered Bank MARGARET NORDEN GLOBAL HEAD OTCR FRAMEWORK AND STRESS TESTING, STANDARD CHARTERED BANK ARGYRO OURANIOU Head of Compliance Risk Management - Group Compliance Eurobank SA ARGYRO OURANIOU HEAD OF COMPLIANCE RISK MANAGEMENT - GROUP COMPLIANCE, EUROBANK SA Argyro has more than 15 years experience in the financial services sector. She currently holds the position of Head of Compliance Risk Management and Governance within the Group Compliance Function of Eurobank SA. RITA GNUTTI Executive Director Intesa Sanpaolo RITA GNUTTI EXECUTIVE DIRECTOR, INTESA SANPAOLO Responsible at group level for Internal Validation, Model Risk Management and Second Level controls (credit files review, Data Quality, Data Lineage, Reporting Governance), direct report to the Group CRO. Previous experience was 15 years in the Risk Management Function as Head of development function for market and counterparty risk regulatory internal models, responsible for Market Risk Technology and head of group FRTB program from 2016 till February 2020. BENJAMIN ROWSELL Head of Enterprise and Operational Risk Nationwide Building Society BENJAMIN ROWSELL HEAD OF ENTERPRISE AND OPERATIONAL RISK, NATIONWIDE BUILDING SOCIETY Ben is a Chartered Accountant who has worked in risk and control disciplines within large Financial Services businesses for almost 25 years. Roles have spanned the three lines of defence, as well as several years as an external reviewer. His current role is at Nationwide, where he has spent the last 9 years – with responsibilities centred around setting the risk framework; overseeing its application; and reporting on risk insights. LAUREN DE THIBAULT Head of Policy, Compliance Monitoring and Governance Vodafone LAUREN DE THIBAULT HEAD OF POLICY, COMPLIANCE MONITORING AND GOVERNANCE, VODAFONE Lauren is an recognised legal and compliance leader, with a broad experience in regulatory law, M&A, financial crime and corporate governance. She started her career at Slaughter and May as a Competition and Regulatory Solicitor in both London and Brussels (until 5PQE) before moving to Vodafone to broaden her practice as a commercial solicitor. At Vodafone, she now leads policy, compliance monitoring (FCA, GDPR, Financial Crime and CNI) and governance, and earlier this year she won "Head of Governance of the Year" at the Women in GRC Awards. LIBBY DENCHFIELD Global Head, Operations, Systems, Reporting & Analytics - Operation, Technology & Cyber Standard Chartered Bank LIBBY DENCHFIELD GLOBAL HEAD, OPERATIONS, SYSTEMS, REPORTING & ANALYTICS - OPERATION, TECHNOLOGY & CYBER, STANDARD CHARTERED BANK Libby has over 20 years’ experience in a variety of senior global banking and markets businesses, in both the first and second lines of defense. These roles have provided a unique insight and understanding of the interplay between multiple risk disciplines, including financial crime, operational, reputational, regulatory, information and cyber security, and conduct risk management. In her current role, as the Global Head of Operations, Systems, Reporting & Analytics for the Operations, Technology & Cyber Risk second line team at Standard Chartered Bank, she is responsible for the management of all financial performance and non-financial risk management for the function and delivery of the strategic change agenda, which includes overseeing the systems that support the achievement of risk and regulatory compliance. Previously at SCB she has been responsible for implementing the front office supervision framework and Senior Managers’ Regime for the global financial markets business, leading the Bank’s global conduct risk programme, managing the all the non-financial risks for the European global banking business, and leading the European operations division for financial markets. Before joining SCB she held several senior executive roles in RBS (including COO of the Global Restructuring Group), Goldman Sachs, Deutsche Bank, and BNP Paribas. PHILIPP HERRMANN Co-Head Operational Risk Management Abu Dhabi Investment Authority PHILIPP HERRMANN CO-HEAD OPERATIONAL RISK MANAGEMENT, ABU DHABI INVESTMENT AUTHORITY Philipp Herrmann is Co-Head of Operational Risk Management at the Abu Dhabi Investment Authority (ADIA), leading the organization’s Operational Risk practice. Since joining in 2016, he has played a key role in shaping ADIA’s risk governance, focusing on roles, responsibilities, policy adherence, and fostering a culture of accountability. His efforts ensure a structured framework for risk quantification, monitoring, and reporting to stakeholders. Philipp also leads the first-line Operational Risk function, enabling the risk management process across investment and support departments. Before ADIA, he held senior roles at Deutsche Bank and UBS, managing global risk teams and regulatory mandates. CLAUDIA IACOBUCCI Head of Assurance, Risk and Controls ABB CLAUDIA IACOBUCCI HEAD OF ASSURANCE, RISK AND CONTROLS, ABB 20+ years of experience as leader in the governance and compliance field in multinational listed companies ANA CHAVEZ ALANIS Global Head of Resilience Risk Standard Chartered Bank ANA CHAVEZ ALANIS GLOBAL HEAD OF RESILIENCE RISK, STANDARD CHARTERED BANK Ana Chavez Alanis is the Global Head of Resilience Risk at Standard Chartered Bank in the UK. Ana’s professional experience expands across cybersecurity, operational resilience, and risk management. Throughout her career, Ana has successfully led strategies that enhance resilience and safeguard critical assets against emerging threats. Her diverse background includes leading cross-functional teams in the development of risk frameworks and resilience programs that align with business objectives. Prior to Standard Chartered, Ana held leadership positions in risk management and consulting firms in the UK, USA and Mexico, successfully leading the development and implementation of comprehensive risk management strategies and achieving compliance with regulatory requirements. In her free time, Ana enjoys exploring new cultures, and travelling. KISHAN MAJITHIA Executive Director JP Morgan Chase KISHAN MAJITHIA EXECUTIVE DIRECTOR, JP MORGAN CHASE A passionate and accomplished technology risk practitioner with almost two decades of experience in GRC roles within Financial Services. OMER MAROOF Head of Operational Risk Euroclear UK & International OMER MAROOF HEAD OF OPERATIONAL RISK, EUROCLEAR UK & INTERNATIONAL Omer has been involved in the financial services industry for over 20 years across risk management, risk consulting and audit in the UK and Middle East. His areas of expertise include Operational Resilience, Cyber Risk, Transformation Risk and Third-Party Risk Management, and the regulatory challenges in these areas. He has a keen interest in Scenario Analysis and Horizon Scanning. Omer has been with Euroclear UK & International for 5 years where he has led the firm’s 2nd line Risk Management oversight activities. He is a member of the UK Finance Heads of Operational Risk network and holds the CRISC and CISA certifications. DAVE PICKERING Head of Risk & Compliance - Operational Risk Canada Life DAVE PICKERING HEAD OF RISK & COMPLIANCE - OPERATIONAL RISK, CANADA LIFE Dave has worked in financial services for over 30 years, starting his career at Nationwide Building Society, where he held a number of senior roles in internal audit and compliance. Dave joined the Lending Standards Board (LSB) as Compliance Director in July 2013, and became CEO in 2016. Dave worked closely with the industry and the regulators in developing self-regulation and voluntary standards as a key complement to statutory regulation, enabling firms to deliver good customer outcomes in SME lending, APP scams and branch closures. Dave joined Virgin Money’s Risk function in 2019 and held various roles covering operational and conduct risks, including implementation of Consumer Duty. He is currently overseeing operational and resilience risk at Canada Life. BEN JEARY Head of Operational Risk Santander BEN JEARY HEAD OF OPERATIONAL RISK, SANTANDER Ben joined Santander UK in 2023 as Head of Operational Risk - Governance, Reporting & Standards. As part of this role, Ben oversees the non-financial risk framework, policies, structures and underlying programmes and infrastructure including Risk Appetite, RCSA, Issue/Action Management, Taxonomies and Systems. Ben has approximately 20 years experience in Financial Services in the US and UK including at Citi where he operated in a number of leadership roles across the first and second lines of defence, including compliance, operational and enterprise risk. Ben has broad subject matter expertise in Governance, Risk & Compliance, risk identification and assessment, control design and testing, and risk monitoring and reporting. DOROTHEA LIEBL Head of Internal Control Governance Siemens Energy DOROTHEA LIEBL HEAD OF INTERNAL CONTROL GOVERNANCE, SIEMENS ENERGY Dorothea has more than 15 year of experience in Risk and Internal Control. She is currently the Head of Internal Control Governance at Siemens Energy being appointed to this role in 2020. She was previously the Head of Risk and Internal Control for Siemens Global Services. Dorothea has spent nearly a decade in various roles in Accounting and Mergers & Acquisitions. SUMAN SAURAV Head of GRC Lazada (Alibaba Group) SUMAN SAURAV HEAD OF GRC, LAZADA (ALIBABA GROUP) Suman is a Security Governance, Technology Risk, and Privacy Programme specialist with over 18 years of extensive experience. As the Head of Governance, Risk, and Compliance (GRC) at Lazada Group, part of the Alibaba Group, Suman excels in driving technology risk management, regulatory compliance, application security, and data protection. Passionate about tracking and assessing technology and privacy regulatory requirements, Suman is dedicated to advancing technological and privacy risk mitigation initiatives. Suman's expertise support organisation Cybersecurity mission to deliver robust security and compliance across various geographical regions. SOMKANT MISHRA Senior GRC Manager CRH SOMKANT MISHRA SENIOR GRC MANAGER, CRH With 14 years of experience as a Governance, Risk, and Compliance (GRC) professional, I have developed expertise in managing risk, ensuring regulatory compliance, and implementing robust governance frameworks. My deep knowledge in aligning business strategies with regulatory requirements has contributed to effective risk management, process improvement, and organizational resilience across various industries. GURJEEV SANGHERA Product Manager Enterprise GRCA Shell GURJEEV SANGHERA PRODUCT MANAGER ENTERPRISE GRCA, SHELL Gurjeev is a Product Manager for 6 MetricStream applications used by 3 business areas (SOx, Internal Audit and Trading Compliance) in Shell. As such he is responsible for strategy, project implementation and IT operations management of the MetricStream implementation and associated reporting. He has 20+ years of experience within the Energy industry with BG Group and Shell in a variety of roles in Finance and IT. Gurjeev is a Chartered Accountant based in UK. THOMAS BARKIAS Team Lead - Cyber Resilience, ICT, Crypto & Operational Risk European Central Bank THOMAS BARKIAS TEAM LEAD - CYBER RESILIENCE, ICT, CRYPTO & OPERATIONAL RISK, EUROPEAN CENTRAL BANK Experienced Lead with a demonstrated history of working in various banking industry positions. Strong professional, focusing on technology and cyber and (gen)AI risks, cloud services, digital and crypto assets (incl. stablecoins and CBDC), fintech implications in the banking sector, as well as EU policy developments on digital finance, artificial intelligence and data management. Technology-oriented studies linked with an MBA and vast experience on risk-based supervision/audit, policy analysis & making, innovation, fintech, regtech, suptech, payments, regulatory compliance, combining the best of both worlds. Thomas is a passionate advocate for cyber risk awareness and resilience, and he is excited to share his knowledge and insights. BILAL JAVED MAHMOOD Senior Director Risk Management Hitachi Rail BILAL JAVED MAHMOOD SENIOR DIRECTOR RISK MANAGEMENT, HITACHI RAIL Bilal Mahmood is an accomplished Risk & Assurance Leader with over two decades of experience in leading global risk management functions, internal audit departments, and compliance programs across various industries. Bilal is known for his strategic vision, ability to create robust risk frameworks, and fostering a risk-aware culture that empowers organisations to achieve long-term resilience. He has consistently demonstrated his ability to drive innovation, lead transformational change, and align risk management functions with strategic business goals. Throughout his career, Bilal has held key leadership roles, where he has successfully developed and implemented enterprise-wide risk management strategies. His experience spans across leading multi-dimensional risk and assurance programs, optimizing risk governance, and embedding integrated risk assurance capabilities within complex global operations. SAHIL BHARDWAJ Group Head of Internal Audit & Risk British Standards Institution (BSI) SAHIL BHARDWAJ GROUP HEAD OF INTERNAL AUDIT & RISK, BRITISH STANDARDS INSTITUTION (BSI) Sahil leads the Internal Audit & Risk function at the British Standards Institution (BSI), the UK’s National Standards Body. He holds a Non-Executive Director (NED) appointment as a Board Trustee of the Chartered Accountants Benevolent Association (CABA). A Fellow of the Institute of Chartered Accountants in England and Wales (ICAEW) he is also a two-time winner of the Institute of Internal Auditors’ audit and risk award for ‘Outstanding Team – Private Sector’ (2019 and 2024). Sahil has proven experience in creating and developing value adding risk and assurance functions in both a listed and non-listed environment. He has extensive international experience working across cultures and has held leadership roles in London and Singapore working closely alongside Board members and Audit Committees. MICHAEL RASMUSSEN Analyst & Pundit GRC 20/20 Research & GRC Report MICHAEL RASMUSSEN ANALYST & PUNDIT, GRC 20/20 RESEARCH & GRC REPORT Michael Rasmussen is an internationally recognized pundit on governance, risk management, and compliance (GRC) – with specific expertise on enterprise GRC strategy and processes supported by robust information and technology architectures. With 30+ years of experience, Michael helps organizations improve GRC strategy and processes supported by the correct GRC technology architecture. This enables organizations to align GRC with the business and deliver effective, efficient, resilient, and agile capabilities to the organization. He is a sought-after keynote speaker, author, and advisor and is noted as the “Father of GRC” — the first to define and model the GRC market in February 2002 while at Forrester. SIDHARTHA DASH Research Director Chartis SIDHARTHA DASH RESEARCH DIRECTOR, CHARTIS Sid is a research director at Chartis Research with more than 20 years of experience in the financial, energy, and commodities markets in various functions across the trade and software development lifecycles. He has held various roles in product development, trading, risk management, software development, and consulting in banks, hedge funds, and risk advisory and software firms, including Standard Chartered Bank, TCG Group, HCL, and Cognizant. Sid’s specific areas of interest and research include risk data, model risk management, quantitative models in illiquid markets, high-performance analytics, energy and commodity trading risk, market structure design, new computational models, and the use of innovative mathematical methods in various emerging areas of risk management. He has an MBA from the Indian Institute of Management and is a qualified Chartered Alternative Investment Analyst CAIA, Financial Risk Manager (FRM), Energy Risk Professional (ERP), Member of GARP and CIPM from the CFA Institute. ELENA PYKHOVA Director and Founder The Op Risk Company Ltd ELENA PYKHOVA DIRECTOR AND FOUNDER, THE OP RISK COMPANY LTD Elena Pykhova is award-winning risk expert, author, international trainer and educator. She is the founder of a boutique risk management consultancy, The OpRisk company, specializing in risk transformation, board and executive level advice on effective operational and enterprise risk management strategy, design and implementation. Elena is an author of a best-selling book, Operational Risk Management in Financial Services: A Practical Guide to Establishing Effective Solutions. She is a renowned educator, running public and in-house training courses in the UK and internationally for world-leading organizations including Euronext, Risk.net, the Moller Center Cambridge University, and the Institute of Internal Auditors. She is a former Director for Education at the Institute of Operational Risk and chair of the Expert Panel for the Association of Foreign Banks. 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 CEO and Co-Founder MetricStream GAURAV KAPOOR CEO AND CO-FOUNDER, METRICSTREAM Gaurav Kapoor serves as the 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. PEYMAN MESTCHIAN Head of Corporate Development and Strategy Quantexa PEYMAN MESTCHIAN HEAD OF CORPORATE DEVELOPMENT AND STRATEGY, QUANTEXA Peyman is a Research Director and Industrial Professor at Institute of Finance & Technology at University College London. With over 25 years of experience in finance, risk, and technology, Peyman specializes in FinTech, GRC and AI. He currently serves as Head of Corporate Development and Strategy at Quantexa, a data and analytics startup that achieved unicorn status in 2023. Previously he has held senior leadership roles at Chartis Research, EY, and SAS Institute, and is a Fellow of the Institute of Risk Management. Peyman has a BEng in Computer Engineering and MSc in Human Computer Interaction from University of London, and an MBA from London Business School. His research and views on GRC and technology have been published by leading publications such as the Economist and the Financial Times. Become a Speaker Learn More * GRC TRENDS IN THE UK CAPITAL: KEY THEMES AT THE 2023 LONDON GRC SUMMIT Read More * GRC LEADERS SPEAK: TOP 5 THEMES FROM THE 2024 METRICSTREAM GRC SUMMIT Read More PAST SUMMIT PreviousNext Email: grc-summit@metricstream.com Phone No: 44 20 34573616 © 2024 MetricStream | All Rights Reserved. × NOTICE We and selected third parties collect personal information and use cookies or similar technologies for technical purposes and, with your consent, for functionality, experience, measurement and “marketing (personalized ads)” as specified in the cookie policy. You can freely give, deny, or withdraw your consent at any time by accessing the preferences panel. 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