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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

‹›


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

Register Now

 

   
 * 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

PATRICK SIMONNET

Chief Audit Executive

Bank of China USA


PATRICK SIMONNET


CHIEF AUDIT EXECUTIVE, BANK OF CHINA USA



Patrick Simonnet is a New York-based Managing Director and the Chief Audit
Executive (CAE) of Bank of China for the USA.

Patrick has enjoyed a long career within banking and financial services. Prior
to Bank of China, Patrick was the Global Head of Audit for Market Behavior &
Conduct at Credit Suisse between 2014 and mid-2019. In this role, Patrick
assumed global responsibility for the audit coverage of market conduct risk,
including the related legal, compliance and regulatory programs and activities,
including AML. He previously worked at JP. Morgan Chase in 2011-14, where he was
an Executive Director within their Internal Audit department for the Investment
Bank and their regulatory change program consecutively within the COO
department. Originally from Paris, Patrick held a number of control and business
roles with the Banque de France and the French Futures and Options Exchange and
Clearing House (aka MATIF). Patrick also spent 14 years with Goldman Sachs in
Paris, London, New York and Chicago, in various Operations, Finance, Technology,
Management Controls and Internal Audit roles, ultimately leading the Americas
regional Internal Audit program.

Patrick has been very familiar with 1st, 2nd and 3rd lines of defense matters
since he has fulfilled responsibilities in a large number of different executive
roles and covered related topics throughout his career at Goldman Sachs, JP
Morgan Chase, Credit Suisse, globally, and Bank of China in the US.



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.



BIANCA FORDE

VP, Global Ethics & Compliance Programs

Otis Elevator Co.


BIANCA FORDE


VP, GLOBAL ETHICS & COMPLIANCE PROGRAMS, OTIS ELEVATOR CO.



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).



DAVID STOREY

VP - Health, Safety, Security & Environment

dnata


DAVID STOREY


VP - HEALTH, SAFETY, SECURITY & 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.



ODED ANDERMAN

Program Manager

Meta Platforms, Inc.


ODED ANDERMAN


PROGRAM MANAGER, META PLATFORMS, INC.



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.



XIN (CINDY) TU

Director of IT & Data Audit

Discover Financial Services


XIN (CINDY) TU


DIRECTOR OF IT & DATA AUDIT, DISCOVER FINANCIAL SERVICES



Xin (Cindy) Tu is an IT/Data Risk Leader who has over 17 years of audit
experience. She is currently an IT Audit Director at Discover Financial Services
managing IT and Data audit portfolio. Prior to joining Discover, Cindy has been
with Fannie Mae and Sallie Mae with an overall 9 years’ experience in the
Financial Services Industry. Cindy’s specialty areas include IT Audits, Data
Governance Audit, and Agile Methodology. 

Cindy graduated from the University of North Caroline at Chapel Hill with a
Master of Accounting degree. She also has a Master of Computer Science from the
University of Alberta. Cindy is a CPA, CISA, CISSP, and AWS Solutions Architect
Associate.



MICHAEL COVER

Director

Blue Cross Blue Shield of Michigan


MICHAEL COVER


DIRECTOR, BLUE CROSS BLUE SHIELD OF MICHIGAN



NICHOLAS CANNON

Manager of Technology and Operations

Blue Cross Blue Shield of Michigan


NICHOLAS CANNON


MANAGER OF TECHNOLOGY AND OPERATIONS, 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.



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 leader in supplying strategic Cyber Risk Management Services
to global Financial Intuitions (FIs). Jonathan's experience includes multiple
innovative GRC product development initiatives for reducing technology expenses
as well as enabling Cybersecurity growth for large global FIs. Jonathan has been
an intricate Cyber Risk Executive leading four successful mergers for Globally
Systemic Banks (G-SIBs).

In his current role, Jonathan Heads Cyber and Information Risk Management for
Apple Bank, the second-largest state-chartered savings bank in New York.

Prior to joining Apple Bank, Jonathan held multiple Senior Cyber Executive
positions at JP Morgan Chase and Bank of New York Mellon. Jonathan is a proven
Cyber Risk Executive and Information Security leader with more than 18 years of
experience in building Information Security programs and leading initiatives,
such as, VP of Global IT Risk Strategies, Head of GRC Development, VP of
International Cyber Risk Management, Head of Global Application Security
Assessments and Third-Party Risk Management.

He is an expert in global enterprise Cybersecurity, IT risk management, policy
development and management, regulatory as well as legal compliance.

Jonathan was an early adopter and pioneer of the NIST Cybersecurity Framework.
Introducing the NIST CSF into large and midsized banking intuitions as well as a
strong advocate socializing the framework with SIFMA. He continues to advocate
and enhance the adoption of the Cyber Risk Institutes (CRI), Cyber Profile.

He speaks regularly on cyber-related issues for both Government and private
institutions. Jonathan holds a BS in Computer Science from Kean University and
is CISSP certified.



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



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.



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



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



ALAPAN ARNAB

Technology Resilience Executive

Former - Scotiabank and Barclays Africa


ALAPAN ARNAB


TECHNOLOGY RESILIENCE EXECUTIVE, FORMER - SCOTIABANK AND BARCLAYS AFRICA



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.



Become a Speaker


PAST SPEAKERS

AJAY BANGA

President of World Bank

World Bank


AJAY BANGA


PRESIDENT OF WORLD BANK, WORLD BANK



Ajay Banga is the President of World Bank. He will become executive chairman of
the board of directors on January 1, 2021 Ajay is a co-founder of The Cyber
Readiness Institute, first vice-chairman of the International Chamber of
Commerce and a trustee of the United States Council for International Business.
Ajay is a founding trustee of the U.S.-India Strategic Partnership Forum, a
member of the U.S.-India CEO Forum, and is Chairman Emeritus of the American
India Foundation. He served as a member of President Obama’s Commission on
Enhancing National Cybersecurity. He is a past member of the U.S. President’s
Advisory Committee for Trade Policy and Negotiations. He was awarded the Padma
Shri Award by the President of India in 2016, the Ellis Island Medal of Honor in
2019, and the Business Council for International Understanding’s Global
Leadership Award. He is a fellow of the Foreign Policy Association and was
awarded the Foreign Policy Association Medal in 2012. Ajay is a member of the
board of overseers of the Weill Cornell Medical College. In addition, Ajay
serves as a director of Dow Inc. and is a member of its compensation and
governance committees. Prior to Mastercard, Ajay served as chief executive
officer of Citigroup Asia Pacific. During his career at Citigroup, he held a
variety of senior management roles in the United States, Asia Pacific, Europe,
the Middle East, and Africa. He also oversaw the company’s efforts in
microfinance. Ajay began his career at Nestlé, India, where for 13 years he
worked on assignments spanning sales, marketing, and general management. He also
spent two years with PepsiCo, where he was instrumental in launching its
fast-food franchises in India as the economy liberalized. He is a graduate of
Delhi University and the Indian Institute of Management, Ahmedabad.



COLIN POWELL

Former Secretary of State and National Security Advisor

U.S. Government


COLIN POWELL


FORMER SECRETARY OF STATE AND NATIONAL SECURITY ADVISOR, U.S. GOVERNMENT



General Powell is widely regarded as one of the nation's most talented and
respected leaders. In his role as Chairman of the Joint Chiefs of Staff, and
later as Secretary of State, he played a key role in addressing and resolving
numerous regional and civil conflicts. General Powell earned an MBA at George
Washington University. He was assigned to the Office of Management and Budget
during the Nixon administration, an Assistant to the Deputy Secretary of Defense
and the Secretary of Energy during the Carter administration, and National
Security Adviser during the Reagan administration. In 1989, Powell was appointed
as the Chairman of the Joint Chief of Staffs, and in 2000, as the 65th U.S.
Secretary of State. He has spent his life inspiring many with his leadership
skills.



JIM QUIGLEY

CEO Emeritus, Deloitte and Member of the Board, Audit Committee Chair, Risk
Committee & Credit Committee

Wells Fargo & Company


JIM QUIGLEY


CEO EMERITUS, DELOITTE AND MEMBER OF THE BOARD, AUDIT COMMITTEE CHAIR, RISK
COMMITTEE & CREDIT COMMITTEE, WELLS FARGO & COMPANY



Mr. Quigley is a retired partner and CEO Emeritus of Deloitte. Prior to retiring
in June 2012, Mr. Quigley served as chief executive officer of Deloitte Touche
Tohmatsu Limited (DTTL, the Deloitte global network), from 2007 to 2011, and as
chief executive officer of Deloitte LLP, the U.S. member firm of DTTL, from 2003
until 2007. He served as a trustee of the International Financial Reporting
Standards Foundation from 2012 until December 2017. Mr. Quigley also is chairman
of the board of directors of Hess Corporation and a member of the board of
directors of Merrimack Pharmaceuticals, Inc. He previously was co-chairman of
the TransAtlantic Business Dialogue, a member of the board of trustees of The
German Marshall Fund of the United States, a director of the Center for Audit
Quality, a trustee of the Financial Accounting Foundation, a member of the U.S.
Securities and Exchange Commission Advisory Committee on Improvements to
Financial Reporting, and a member of numerous committees of the American
Institute of Certified Public Accountants. Mr. Quigley earned a Bachelor of
Science degree and an honorary Doctorates of Business from Utah State University
and Bentley College.



LOWELL MCADAM

Chairman & CEO

Verizon


LOWELL MCADAM


CHAIRMAN & CEO, VERIZON



Lowell C. McAdam is chairman and chief executive officer of Verizon
Communications, with responsibility for the operations of Verizon, including all
business units and staff functions. In addition, he is chairman of the Verizon
Wireless Board of Representatives.

McAdam succeeded Ivan Seidenberg as CEO on Aug. 1, 2011 and as chairman on Jan.
1, 2012.

From October 2010 until he assumed his current position, McAdam served as
president and COO and had responsibility for the operations of the company's
network-based businesses -- Verizon Wireless and Verizon Telecom and Business -
as well as Verizon Services Operations. He was also responsible for the
technology management and CIO functions.

Before that, McAdam held key executive positions at Verizon Wireless since its
inception in 2000 and built the company into the industry's leading wireless
provider, with the nation's largest, most reliable wireless voice and 3G
broadband data network. He was president and CEO of Verizon Wireless from 2007
until being named COO of Verizon, and before that served as Verizon Wireless'
executive vice president and chief operating officer.

Earlier, McAdam was president and CEO of PrimeCo Personal Communications, a
joint venture owned by Bell Atlantic and Vodafone AirTouch. He also served as
PrimeCo's chief operating officer, responsible for overseeing the deployment of
the new company's customer service operations and all-digital network.

McAdam has also served as vice president-international operations for AirTouch
Communications and was lead technical partner for cellular ventures in Spain,
Portugal, Sweden, Italy, Korea and Japan. McAdam joined AirTouch as executive
director of international applications and operations in 1993. From 1983 to
1993, he held various executive positions with Pacific Bell, including area vice
president of Bay Area marketing and general manager of South Bay customer
services.

McAdam is past chairman of the board of directors of the CTIA, the wireless
industry trade association. He is a director of the National Academy Foundation,
a partnership between business leaders and educators that helps high schools
across the country establish and run technical and service academies to prepare
students for college and careers. He is also co-chair of the CEO Council on
Health and Innovation, which encourages the adoption of innovative strategies to
improve employee health and the delivery of higher-quality, more cost-effective
healthcare. In addition, he is a member of the Cornell University Board of
Trustees.

He earned a bachelor's degree in engineering from Cornell and a master's degree
in business administration from the University of San Diego. He also spent six
years in the U.S. Navy Civil Engineer Corps and became a licensed professional
engineer in 1979.



HARIT TALWAR

Board Member

Mastercard


HARIT TALWAR


BOARD MEMBER, MASTERCARD



Harit Talwar is currently Chairman of the Board of Better.com, a leading digital
mortgage company, a Board Member of Mastercard (MA) and a Board Member of
Apexon, a digital engineering company. Harit was most recently a Goldman Sachs
Partner and Founder/Head/Chairman of the firm’s global Consumer business, Marcus
by Goldman Sachs, including its partnerships with Apple (AAPL), Amazon (AMZN),
Walmart (WMT), JetBlue (JBLU) and General Motors (GM).

As a senior executive, Harit has worked in Asia, Europe and America, and has a
proven track record of creating and running successful, profitable businesses in
financial services, including consumer banking and payments. His diverse
experiences include running large businesses, building and scaling startups,
overseeing transformational M&A, and forging strategic partnerships with leading
organizations across industries. He has delivered industry-leading,
risk-adjusted returns by focusing on key elements for success, including
customer-centricity, a fusion of engineering / data / AI / design, and hiring
diverse and talented teams. Harit has extensive experience interacting with
boards of Fortune 500 companies, regulators and legislative stakeholders, and
engaging in constructive dialogue with investors and shareholders.

Harit previously served on the boards of Morgan Stanley Bank International Ltd.
and Morgan Stanley International Ltd. in London. Passionate about philanthropy
and addressing inequalities, he serves as the Co-Chairman of the board of the
American India Foundation, a member of the Asia Society Global Board of
Trustees, and one of the founders of Ashoka University in India. He previously
held leadership positions with the Museum of Science and Industry, Chicago; the
Chicago CMO Summit; the American School of Warsaw, Poland; the College of Lake
County, Illinois; Children’s Memorial Hospital, Chicago; and Pratham UK.

Harit has previously served on the boards of Morgan Stanley Bank International
Ltd. and Morgan Stanley International Ltd. in London. Passionate about
philanthropy and addressing inequalities, he serves as the Co-Chairman of the
board of the American India Foundation, a member of the Asia Society Global
Board of Trustees, and one of the founders of Ashoka University in India. He
previously held leadership positions with the Museum of Science and Industry,
Chicago; the Chicago CMO Summit; the American School of Warsaw, Poland; the
College of Lake County, Illinois; Children’s Memorial Hospital, Chicago; and
Pratham UK.

Harit previously served on the boards of Morgan Stanley Bank International Ltd.
and Morgan Stanley International Ltd. in London. Passionate about philanthropy
and addressing inequalities, he serves as the Co-Chairman of the board of the
American India Foundation, a member of the Asia Society Global Board of
Trustees, and one of the founders of Ashoka University in India. He previously
held leadership positions with the Museum of Science and Industry, Chicago; the
Chicago CMO Summit; the American School of Warsaw, Poland; the College of Lake
County, Illinois; Children’s Memorial Hospital, Chicago; and Pratham UK.

Harit has been named one of American Banker’s 10 to Watch, an Outstanding Asian
American in Business, and an Outstanding Alumni of Shri Ram College of Commerce
at Delhi University. He has been featured in The Wall Street Journal, The New
York Times, Fortune, Forbes, CNBC and Yahoo! Finance and has spoken at various
industry forums and leading business schools.

Harit earned a BA (Hons) in Economics from Delhi University in India and an MBA
from the Indian Institute of Management, Ahmedabad.



GEORGE SMIRNOFF

Managing Director, Group Head of Operational Risk

Barclays


GEORGE SMIRNOFF


MANAGING DIRECTOR, GROUP HEAD OF OPERATIONAL RISK, BARCLAYS



George Smirnoff is Managing Director, Group Head of Operational Risk at
Barclays. As its senior-most operational risk executive globally, George is
delivering the future of operational risk management that is forward-looking and
manages the complex interconnected risks across business, technology, functions,
and legal entities.

George has been CISO at Comerica and Synchrony, a global executive in security
and data at Morgan Stanley and EY, and served in multiple board/advisory roles
with The Clearing House, Financial Services Sector Coordinating Council, and the
Department of Homeland Security. Notably, he contributed significantly to the
development of the Financial Services Cybersecurity Profile and is a recognized
thought leader in cyber frameworks, regulatory harmonization, and privacy.
George has extensive Board and Regulatory experience and holds a JD, MBA, and
CISSP.



GILLIAN TETT

Managing Editor (US) and Columnist

Financial Times


GILLIAN TETT


MANAGING EDITOR (US) AND COLUMNIST, FINANCIAL TIMES



Gillian Tett leads U.S. editorial operations across all platforms for the
Financial Times. She writes weekly columns covering a range of global economic,
financial, political and social issues. In 2015, Tett received an honorary
doctorate from Lancaster University in the U.K., one of the top 10 British
universities. In 2014, she was named columnist of the year in the British Press
Awards and was the first recipient of the Royal Anthropological Institute Marsh
Award. Her latest book, The Silo Effect, looks at the global economy and
financial system through the lens of cultural anthropology.



ROLAND CLOUTIER

Global Chief Security Officer

TikTok and ByteDance


ROLAND CLOUTIER


GLOBAL CHIEF SECURITY OFFICER, TIKTOK AND BYTEDANCE



As Global Chief Security Officer of ByteDance & TikTok, Roland Cloutier brings
an unprecedented understanding and knowledge of global protection and security
leadership to one of the world's largest leading media, social, and online
technology companies. With over 25 years of experience in the military, law
enforcement, and commercial sector, Roland is one of today’s leading experts in
corporate and enterprise security, cyber-defense program development, and
business operations protection.

Roland has functional and operational responsibility for cyber, information
protection, data defense, operational risk, workforce protection, crisis
management, and investigative security operations worldwide.

Prior to ByteDance / TikTok, Roland serve 10 years as Corporate Vice President
and Global Chief Security Officer at ADP, a global provider of comprehensive
payroll services and human resources management solutions spanning more that 120
countries across the globe.

Prior to ADP, Roland served as Vice President and CSO of EMC, was a United
States Air Force Combat Security Specialist, and an Aerospace Protection and
Anti-Terrorism Specialist for the Department of Defense. He also specialized in
fraud and healthcare crime as part of the United States Department of Veterans
Affairs.

Roland continues to lead by example in the development of the security industry
through practitioner excellence. He was most recently honored as the RSA
Conference 2016’s Excellence in the Field of Information Security Award Winner.
He was also named the #1 Security Executive of the Year by ExecRank, Tech Exec
Networks' Information Security Executive of the Year, and one of the Most
Influential People in Security by Security Magazine.

Paving the way for the world’s next generation of security leaders, Roland is
also the distinguished author of his book, ‘Becoming a Global Chief Security
Executive Officer’ where he shares his expertise on how to advance the practice
of security executive management, security program architecture and how to
effectively plan for the future demands of leadership in global security.

Roland is a member of the Executive Security Action Forum, The Security World
50, and serves on the Board of Directors Cyber Subcommittee for Blue Cross Blue
Shield Association, the Board of The International Consortium of Minority
Cybersecurity Professionals (ICMCP), and the Board of The National Cyber
Forensics Training Alliance (NCFTA). As a U.S. Air Force veteran, he takes the
time to give back and volunteer for veteran organizations such as the American
Legion, and 100 Nights of Remembrance.



NANCY LUQUETTE

Executive Vice President - Chief Risk Officer

S&P Global


NANCY LUQUETTE


EXECUTIVE VICE PRESIDENT - CHIEF RISK OFFICER, S&P GLOBAL



Nancy Luquette is EVP, Chief Risk Officer for S&P Global. She is responsible for
the Company’s global Risk Management, Corporate and Division Compliance
(excluding S&P Global Ratings) and Information Security functions. Additionally,
Ms. Luquette provides oversight for the global Internal Audit function.

Ms. Luquette has led the Internal Audit function since September 2013. She
became S&P Global’s Chief Risk & Audit Executive and assumed leadership of the
Risk Management function in June 2016.  In October 2019, Ms. Luquette began
leading the Corporate and Division Compliance function, and in January 2020, she
was given responsibility for the Company’s Information/Cyber Security function. 
Before joining the Company, Ms. Luquette was Vice President and General Auditor
for Avaya, and earlier was a Partner in PwC’s Internal Audit and Global Risk
Management services practices. 
She holds a Bachelor of Business Administration degree from Texas Wesleyan
University. 



KLAUS MOOSMAYER

Member of the Executive Committee and Chief Ethics, Risk and Compliance Officer,

Novartis


KLAUS MOOSMAYER


MEMBER OF THE EXECUTIVE COMMITTEE AND CHIEF ETHICS, RISK AND COMPLIANCE
OFFICER,, NOVARTIS



Klaus Moosmayer, Ph.D., has been Chief Ethics, Risk & Compliance Officer of
Novartis since 2018. He is a member of the Executive Committee of Novartis. Mr.
Moosmayer previously was chief compliance officer of Siemens AG, a position he
held since 2014. During his 18year career at Siemens, Mr. Moosmayer also served
as chief counsel compliance from 2009 to 2013, and as compliance operating
officer from 2007 to 2009. Mr. Moosmayer received his doctor of jurisprudence
from the University of Freiburg in Germany, and passed his first and second
state examination in law in Germany. He is internationally recognized in the
field of compliance. He serves as vice chair of the Business at OECD (BIAC)
executive board and served as chair of its Anti-Corruption Committee from 2013
to 2020. He is co-founder and chair of the European Chief Compliance and
Integrity Officers’ Forum; and co-chair of the B20 Integrity & Compliance Task
Force under the G20 presidency of Saudi Arabia. He served as co-chair of the B20
Integrity & Compliance Task Force under the G20 presidency of Argentina in 2018,
and as chair of the B20 Integrity & Compliance Task Force under the G20
presidency of Germany in 2017.



JOSEPH MARTINEZ

Chief Security Officer

Aon


JOSEPH MARTINEZ


CHIEF SECURITY OFFICER, AON



Joe Martinez is Chief Security Officer for Aon, where he is responsible for
leading Aon’s global information security practice that includes incident
response, technology risk strategy, protection services and security technology.

Prior to joining Aon, Joe served as Executive Director at JPMorgan Chase,
managing various global Cyber functions such as: Security Operations, Security
Engineering, Application Security, and Strategy & Architecture. This includes
leadership in the development and implementation of JPMC’s industry-leading
$400million+ Cyber defense program as well as direct leadership of all JPMC
security incidents of merit during that time.

Spanning a 15+ year career in information security for financial services, Joe
also held similar information security leadership positions at Washington Mutual
for Identity & Access Management, Security Operations, and Security Engineering.
Previously, Joe spent 12 years as a Staff Sergeant in the United States Marine
Corps serving in dozens of international engagements throughout that time. Joe
is a combat decorated veteran of the 1991 Persian Gulf War.



ROBERT FOSTER

Chief Information Officer

National Credit Union Administration


ROBERT FOSTER


CHIEF INFORMATION OFFICER, NATIONAL CREDIT UNION ADMINISTRATION



Robert Foster is the NCUA’s Chief Information Officer. In this role, he is
responsible for leading the IT workforce, establishing the organization’s IT
strategy and roadmap, and safeguarding, operating, and maintaining its
technology resources.

Prior to being named CIO, Mr. Foster served as the NCUA’s Deputy Chief
Information Officer. Prior to coming to the NCUA, he served as Chief Information
Officer with the Department of the Navy, acting as the senior official and
advisor on a variety of matters relating to information management, resources,
and technology. Mr. Foster previously served as Deputy Chief Information Officer
at the Department of Health and Human Services and U.S. Immigration and Customs
Enforcement. He retired from the U.S. Navy in 2007, after a 21-year career.

Mr. Foster holds a bachelor’s degree in business administration from the
University of Florida and a master’s degree in information technology management
from the Naval Postgraduate School. He also holds professional certificates from
the Department of Defense, the National Defense University, and George
Washington University.



EILEEN FAHEY

Chief Risk Officer

Fitch Group


EILEEN FAHEY


CHIEF RISK OFFICER, FITCH GROUP



Eileen Fahey is Chief Risk Officer for Fitch Group. Appointed in June 2017, Ms.
Fahey oversees Fitch Group's risk management function, which includes reviewing,
monitoring and addressing the multitude of risks that can impact the group's
performance and reputation.

Ms. Fahey and her team form the 2nd Line of defense for Fitch Group’s risks
including credit, operational and compliance risks. The Chief Credit, Criteria
and Compliance officers report to Ms Fahey.

Ms. Fahey joined Fitch Ratings in 1998, most recently serving as Chief Credit
Officer, a role she held since 2015. In that capacity she managed a team of
regional and group credit officers who oversaw ratings, quality assurance,
credit market commentary and macro research. Prior to that, as Regional Credit
Officer for the Americas, she played an important role in helping evolve Fitch’s
credit policy in the wake of the global financial crisis.

Her nearly-20 year tenure at Fitch has included a variety of other roles
including credit officer for the Insurance, Fund and Asset Manager, and REITs
group, where she oversaw the development and application of credit rating
criteria and participated in ratings committees. She joined Fitch as a credit
analyst for the financial institutions group and subsequently managed the teams
focused on investment and money center banks, and asset management firms.

Prior to joining Fitch, Ms. Fahey was a National Bank Examiner with the
Comptroller of the Currency (OCC), where she was a member of the multinational
banking group, examining capital markets and trading operations of U.S. money
center banks.

Ms. Fahey received a BA in business and economics from St. Mary’s College, Notre
Dame, Indiana, and has been a chartered financial analyst (CFA) charter holder
since 1994.



DOMINIC CLARKE

Global Head of Risk, Functions, and Group Head of Operational Risk

Standard Chartered


DOMINIC CLARKE


GLOBAL HEAD OF RISK, FUNCTIONS, AND GROUP HEAD OF OPERATIONAL RISK, STANDARD
CHARTERED



TAMI DOKKEN

Chief Data Privacy Officer

World Bank


TAMI DOKKEN


CHIEF DATA PRIVACY OFFICER, WORLD BANK



Tami Dokken is the first Chief Data Privacy Officer at the World Bank, where she
is responsible for implementing the World Bank Group’s Policy on Personal Data
Privacy. Prior to joining the Bank in 2019, she was Head of Global Data Privacy
and Associate General Counsel at MoneyGram International, an global financial
services company, where she implemented its first privacy program. Previously,
she was associate general counsel at a multinational hospitality company, and
was in private law practice at a U.S.-based law firm. Ms. Dokken is certified in
U.S. and EU data privacy law through the International Association of Privacy
Professionals (CIPP/US and CIPP/E), and has more than 25 years of experience in
data privacy, corporate, marketing, and intellectual property law. Outside the
Bank, Ms. Dokken is a frequent guest speaker on personal data privacy issues.
She is a member of the Advisory Board for the College of Media, Communications
and Information at the University of Colorado, Boulder, past-President and
Director for the Greater Twin Cities Youth Symphonies, and past volunteer at the
Minneapolis Institute of Arts, the Minneapolis Crisis Nursery, and various
shelters for victims of domestic violence.

 



LENE BIRK ENØE CHRISTENSEN

COO Group Risk & Compliance

Nordea


LENE BIRK ENØE CHRISTENSEN


COO GROUP RISK & COMPLIANCE, NORDEA



Lene Birk Christensen is the Chief Operating Officer (COO) of Group Risk &
Compliance in Nordea, a member of the Group Risk & Compliance Executive
Management team and a strategic partner to the Group Chief Risk Officer of
Nordea. Lene drives to optimise and strengthen solutions, processes and
operations across Group Risk & Compliance and Nordea. Driving guidance and
transparency on the prioritisation of the development resources and efforts.
Ensuring solid data and application management. Further Lene focus on strengthen
and simplifying the Nordea Group’s Risk Management Framework, supporting clear
roles and responsibilities and a harmonised and connected approach across all
risk types. Collated group risk reporting based on automated processes. Lene has
+20 years of experience within the financial sector where she has held various
positions of senior leadership roles across a multitude of areas including
Enterprise Risk Management, Banking Products and Customer Processes, Audit,
Governance and Oversight, Analytics and Finance. Before joining Nordea, Lene
worked at Danske Bank latest as Head of Group Operational Risk with
responsibility to drive the transformation agenda and enhancement of the
Operational Risk management in Danske Bank. Lene has a background as an auditor
and has a MSc in Business Economics and Auditing (Cand.merc.aud) from Copenhagen
Business School. Lene is married, has a daughter and lives in Roskilde in
Denmark.



SANTOSH GON

Chief Information Officer

Aviva Singlife


SANTOSH GON


CHIEF INFORMATION OFFICER, AVIVA SINGLIFE



Santosh Gon is the CIO for Aviva Singlife. He holds a Master of Business
Administration (M.B.A.) degree with specialization in IT & Strategy. Santosh
provides leadership for the continued development of an innovative, robust, and
secure information technology environment to support the evolving demands of the
customers and distributors. He has been leading the digital strategy for Aviva
Singlife implementing number of strategic initiatives to support the growth in
business and delivering a differentiated experience for the customers. Santosh
has also been instrumental in setting up Aviva’s wholly owned financial advisory
firm in Singapore. Prior to joining Aviva Singlife, Santosh has worked across
diverse industries such as Manufacturing, Telecom and Technology.



CADAMBI JANARDHAN

EVP Transformation, Risk and Operations LFI

Mastercard


CADAMBI JANARDHAN


EVP TRANSFORMATION, RISK AND OPERATIONS LFI, MASTERCARD



Jana is the Executive Vice President – Transformation, Risk and Operations for
LFI (Law, Franchise and Integrity) at Mastercard. His focus in this role is
building robust risk practices across all functions , leading transformation of
customer and legal processes and managing technology and process that cover key
customer facing platforms and automation. Prior to this role, Jana was the Chief
Franchise Development officer at Mastercard. In this role, he led the company’s
efforts to evolve the Franchise Development function with a particular focus on
enabling the rapid expansion and diversification of customers and entities who
participate in the Mastercard ecosystem. He drove the strategy to ensure all
Mastercard customers are successfully integrated into the Mastercard system,
including the continued build out and development of tools and resources for
customer onboarding, and development of Rules Architecture. Before joining
Mastercard in January of 2014, Mr. Janardhan spent 28 years in global Consumer
Banking and payments, specifically focused on the strategic development of large
franchises in new markets through innovation, operational simplification and an
ability to develop and inspire high-performing teams. His previous role at
Standard Chartered Bank was global head responsible for leading strategy,
product development, innovation and process governance for Retail Products,
Segments and Consumer Finance across all markets. Prior to Standard Chartered,
Mr. Janardhan was with Citigroup for 23 years in various leadership roles in
Asia, Africa, Europe and the US, overseeing franchise and network operations for
multiple consumer offerings at the country, regional and global levels. Until
recently he was on the Boards of Merchant Solutions Pte Ltd, Singapore, Standard
Chartered Bank Hong Kong, Standard Chartered Capital Company Korea and Standard
Chartered Savings Bank Korea. In addition, he has spent several years serving on
MasterCard’s Asia-Pacific Regional Advisory Board. Mr. Janardhan graduated from
University of Bombay and is an associate member of the Institute of Chartered
Accountants of India. He also completed his MBA from Indian Institute of
Management, Ahmedabad.



JAMES GILMORE III

Former U.S. Ambassador

OSCE


JAMES GILMORE III


FORMER U.S. AMBASSADOR, OSCE



James “Jim” S. Gilmore III recently served as President Donald Trump’s U.S.
Ambassador to the Organization for Security and Cooperation in Europe (OSCE) in
Vienna, Austria. With the bipartisan support of Virginia Senators Tim Kaine and
Mark Warner, the U.S. Senate confirmed him as U.S. Ambassador to the OSCE on May
23, 2019. He was sworn in as Ambassador on June 25, 2019, and departed his post
on January 20, 2021. Mr. Gilmore grew up in Richmond, Virginia, and in 1971, he
enlisted as a volunteer in the U.S. Army after college and worked as a
counter-intelligence agent in then-West Germany after intensive language
training in German, in which he became fluent. In 1974, Gilmore was awarded the
Joint Service Commendation Medal for Service to NATO. Gilmore graduated from the
University of Virginia (UVA) and earned a B.A. degree in International
Relations, Russian Area Studies. He then earned his law degree at the UVA School
of Law. After serving his country and receiving his law degree, Mr. Gilmore was
elected in 1987 as chief prosecutor for Henrico (hen-rye-co) County and
then-Attorney General of Virginia in 1993. Mr. Gilmore became the 68th Governor
of Virginia from 1998 to 2002. As Governor, he led extensive work in economic
development including trade missions to the United Kingdom, Ireland, Germany,
Chile, Argentina, Brazil, Japan, South Korea, Taiwan, and Hong Kong. Gilmore has
also traveled to Israel, Pakistan, Croatia, Austria, Czech Republic, Australia,
and Peru. In May 2021 he toured battleground areas in Ukraine where
Russian-sponsored separatists have been killing Ukrainians since 2014. More than
14,000 soldiers and citizens of Ukraine have been murdered since Russia’s 2014
invasion. He is a member of the Council on Foreign Relations, a frequent
participant at the Center for the National Interest and has lectured at the
Potomac Institute on homeland security and terrorism issues. From 1999 to 2003,
Gilmore served as Chairman of the Congressional panel known as the “Gilmore
Commission” to assess America’s capabilities to respond to a terrorist attack.
In 2003, Gilmore was recruited to serve as chairman of the Air Force Academy
Board of Visitors. He ran for the GOP nomination for president from July 2015 to
February 2016. Since leaving office, he has served on eight corporate boards of
directors. He is married to Roxane Gatling Gilmore and they have two adult sons
and one granddaughter.



FRANK WISNER

Former Under Secretary of Defense for Policy

U.S. Government


FRANK WISNER


FORMER UNDER SECRETARY OF DEFENSE FOR POLICY, U.S. GOVERNMENT



Ambassador Wisner’s diplomatic career spans four decades and eight American
presidents. He served as ambassador to Zambia, Egypt, the Philippines, and India
during his extensive career in the State Department. As Foreign Affairs Advisor,
Ambassador Wisner plays a pivotal role at the firm, leveraging his vast
experience in the Middle East, India, Europe and Asia to assist the firm’s
domestic and international clients. In addition to his role as ambassador to
four countries, he has served as Under Secretary of Defense for Policy and as
Under Secretary of State for International Security Affairs. Ambassador Wisner
was senior Deputy Assistant Secretary for African Affairs from 1982 to 1986, a
time of intense diplomatic engagement in Southern Africa. After graduating from
Princeton University in 1961, Ambassador Wisner joined the State Department as a
Foreign Service officer. His first post was in Algiers immediately after it won
independence from France. He then went to Vietnam, where he spent four years at
the apex of the war. Ambassador Wisner worked as a senior diplomat in Tunisia
and Bangladesh before returning to Washington as Director of Plans and
Management in the Bureau of Public Affairs. He joined the President’s
Interagency Task Force on Indochina, the entity responsible for evacuating and
settling nearly 1 million refugees and served as its Deputy Director. Later, as
Director of the Office of Southern African Affairs, Frank Wisner worked closely
with Secretary of State Henry Kissinger to launch negotiations with Zimbabwe and
Namibia. Secretary of State Condoleezza Rice appointed Ambassador Wisner as the
nation’s special representative to the Kosovo Status Talks in 2005 where he
played a crucial role in negotiating Kosovo’s independence. Before joining the
firm, Ambassador Wisner served as Vice Chairman of External Affairs for American
International Group. He is a member of the Board of Directors of the Squire
Patton Boggs Foundation, which promotes the role of public service and pro bono
work in the practice of law and the development of public policy.



MEREDITH HARPER

Chief Information Security Officer

Eli Lilly & Company


MEREDITH HARPER


CHIEF INFORMATION SECURITY OFFICER, ELI LILLY & COMPANY



Meredith joined Eli Lilly & Company in August 2018 as their Deputy Chief
Information Security Officer and as of April 2019, she transitioned to the role
of Vice President, Chief Information Security Officer for Lilly’s global
information security program. Over her 26-year career, she has emerged as a
strategic leader who is not just interested in processes, goals and objectives
but most of all she is passionate about her greatest assets...her human capital.
Her success has been attributed to her ability to manage large-scale complex
programs that cross functional areas while advancing the skill sets of her team
members. She is an active member of the Health Care Compliance Association and
the International Association of Privacy Professionals where she has
demonstrated her commitment to compliance by holding dual certifications in
healthcare compliance and privacy. She is also certified as a HealthCare
Information Security & Privacy Practitioner through the International
Information System Security Certification Consortium, Inc. and a Certified
Information Security Manager through the Information Systems Audit and Control
Association. Meredith is passionate about empowering women and minorities to
embark upon careers in technology especially in information security where those
populations are not very well represented. She serves on several boards in
support of that passion and she has a unique perspective she enjoys sharing with
others. She has also served her community for 29 years through her Diamond Life
membership in Delta Sigma Theta Sorority, Inc. She is a proud alumna of the
University of Detroit Mercy where she received her Master’s in Health Services
Administration and her Bachelor of Science in Computer Information Systems. She
is also a proud alumna of Loyola Chicago School of Law where she received her
Master’s of Jurisprudence in Health Law.



ARYA YARPEZESHKAN

Chief Risk Officer - Global Specialty

AIG


ARYA YARPEZESHKAN


CHIEF RISK OFFICER - GLOBAL SPECIALTY, AIG



ARYA YARPEZESHKAN is a senior strategic and risk management professional with
extensive experience in enterprise risk management, strategy development,
financial analysis, business process improvement and operations. Arya serves as
the Chief Risk Officer and Leader of the Enterprise Risk Management (ERM)
function for AIG’s Global Specialty Insurance businesses. The group is
accountable for the design and facilitation of AIG’s ERM framework across the
Specialty Insurance operations and legal entities, including the effective
management of all key insurance, market, credit, operational, and strategic
risks. Prior to AIG, Arya has held Chief Risk Officer roles at Western World
Insurance Group, The Navigators Group, Inc., and Tokio Marine – U.S. At Tokio
Marine, Arya also led the Financial Planning & Analysis function. Arya began his
risk management career at MasterCard International where he was instrumental in
the development of the ERM initiative globally. Arya was responsible for the
business transformation to a risk-centric culture, with the introduction of an
internal capital model, risk-adjusted return metrics and a framework for
evaluating new initiatives from a risk and return perspective. Prior to
MasterCard, Arya held senior financial roles at Citigroup and Bank of New York.
In his financial management roles, he was instrumental in several
cross-functional efforts to streamline operations, develop profitability
forecasting models and improve business returns. Arya has also spent time in
strategic planning and operations roles within the manufacturing sector at Astec
America and Maxwell Technologies. He completed his Masters in Accounting at
Seton Hall University, his Masters in Banking at Mercy College, his M.B.A. at
San Diego State University and his Bachelor’s at Kansas State University. He is
passionate about leadership and continuously improving his craft as an ERM
professional and Thought Leader. Arya is certified in Six Sigma, Project
Management, Business Process Management, Business Continuity and The Balanced
Scorecard.



JOHN LANGIONE

Chief Risk Officer

QBE


JOHN LANGIONE


CHIEF RISK OFFICER, QBE



John Langione joined QBE in 2010 and was named Chief Risk Officer in 2012.
Previously, he served as Senior Vice President, Internal Audit. John has nearly
30 years of experience in insurance, finance, and risk roles. Prior to joining
QBE, John was the Deputy Comptroller, Financial Controls with AIG International
and the Senior Vice President, Financial Controls at ACE Insurance. He has
served as a partner in Ernst & Young’s Advisory Services Group providing risk,
controls, and internal audit support for various financial services
organizations. He also held positions with State Farm Insurance, Prudential
Insurance and the New Jersey Office of the Attorney General, Division of
Criminal Justice. John received his MBA in Professional Accounting from Rutgers
Graduate School of Business.



DUAINE STYLES

Chief Security Officer

Globe Life


DUAINE STYLES


CHIEF SECURITY OFFICER, GLOBE LIFE



Duaine Styles joined Globe Life in March 2015 and serves as their Chief Security
Officer. He leads a consolidated security risk management department which
focuses on the identification and mitigation of potential loss events. These
capabilities span business resiliency, crisis management, cybersecurity, and
personnel security. Previously, he was the VP of Security for a large auto
finance company where he led a consolidated security department for over a
decade. Throughout his career, Duaine has focused on giving back to the
profession. He was a founding officer of the Information Systems Security
Association’s Fort Worth Chapter and currently serves on the National Technology
Security Coalition’s advisory board to members of the United States Congress on
security and privacy legislation.



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



HATEM BENNYS

Hatem Bennys Strategic Business Support Chief

UNICEF


HATEM BENNYS


HATEM BENNYS STRATEGIC BUSINESS SUPPORT CHIEF, UNICEF



CHRISTOPHER GEIGER

Vice President of Internal Audit and Enterprise Risk

Lockheed Martin


CHRISTOPHER GEIGER


VICE PRESIDENT OF INTERNAL AUDIT AND ENTERPRISE RISK, LOCKHEED MARTIN



Christopher Geiger is Vice President of Internal Audit and Enterprise Risk for
Lockheed Martin, a Fortune 100 aerospace & defense company with a presence in
over 50 countries. He has been with Lockheed Martin for over 20 years including
executive roles in engineering and sustainability. Christopher is also on the
Board of Directors of Midflorida Credit Union, a $6B+ assets full-service
financial institution, and the IEEE Foundation, a charitable organization
dedicated to transforming lives through the power of technology and education.
He frequently publishes and speaks on topics at the intersection of risk,
sustainability, and resilience.

Christopher is a Professional Engineer (PE), Certified Internal Auditor, and
Certified Information Systems Security Professional (CISSP). He received a
master's in business administration and bachelor’s degrees in electrical
engineering and chemistry from the University of Florida.



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






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