Venue: Radisson Blu Amsterdam
A unique practical exchange of GRC practitioners, with in-house case studies
Speakers: (View Full Agenda) (View Speaker Bios) (Download Agenda)
Sandra Kilbourne, VP Chief Risk & Compliance Officer, Amadeus
Christoph Richter, Chief Compliance Officer CE, Atos
Dr. Harald Hauer, Chief Risk Officer, Verbund
Dr. Nikolaj Laschko, Deputy Regional Chief Compliance Officer, Schaeffler
Timo Schulte, Head Ethics & Compliance Data Science and Insights, Takeda
Maya Wellig, Director, Head of Global Risk Management, Sunstar Global
Georgia Albert, Chief Compliance Officer, DaVita International
Dr. Anastasia Berger, Director Group Investigations, Bilfinger
Aymen Ben Guirat, Director Internal Control, Essity
Nazif Gulsen, Head of Risk Management – Offshore Wind, Vattenfall
Pritesh Dattani, Global Head of Internal Audit, Swissport
Natalie Bobuska, Senior Manager for Data Science and Data Analytics E&C, Takeda
Geerte Hesen, Chief Legal and Compliance Officer, Ferrovial
Sara Aparicio, Global Head of Risk & Corporate Compliance, Amadeus
Sholpan Niyazbayeva, Senior Director of Global Security GRC, Delivery Hero SE
John Murphy, Director Ethics & Compliance, Rio Tinto
Frank Spanier, Head of Enterprise Governance System, DKV Mobility
Nicolas Riffard, Head of Global Assurance, Oriflame Cosmetics
Beatriz Bottner, Internal Audit - Global Lead Compliance, TÜV SÜD
Samarth Bhargava, Head of IT Compliance, Delivery Hero SE
Susan du Becker, Director Risk & Compliance, Microsoft
Rohan Kapoor, Head – Risk & Operations, Novartis
Key Topics: (View Full Agenda) (View Speaker Bios) (Download Agenda)
Amadeus Optimising up an Integrated Governance, Risk and Compliance Function in a Complex Business
Bilfinger Internal Investigations: GRC Resource Allocation
DaVita International A Pragmatic Approach to M&A Compliance Diligence
Delivery Hero SE Keeping up to Date with Regulations and Implementing them into your Risk Landscape
DKV Mobility Practical AI Usage in GRC
Essity Developing Internal Control Systems to Support ESG
Ferrovial, Essity, Sunstar Global, TÜV SÜD Better Collaboration between Corporate Risk, Compliance and Audit Functions
Microsoft Best Practices and the Use of Data and AI in Compliance/Governance Programs
Novartis, Ferrovial Organising a Centralized Centre of Excellence for Ethics
Oriflame Cosmetics Navigating Risk, Compliance, and ESG in a Complex Geopolitical Environment
Rio Tinto Bringing GRC, Ethics and Integrity to the 1st Line of Defense: The How
Schaeffler Setting up an Effective 3rd Party Due Diligence Program
Sunstar Global Building a Transformative Risk Organization: Quantification and Validation
Swissport How to Conduct a Fraud Risk Scenario Assessment in your Business and also Comply with ISO37001
Takeda State-of-the-Art AI Solutions for GRC: A Case Study on Monitoring and Risk Management
TÜV SÜD Walk the Talk: ESG in a Multinational Corporation
Vattenfall Managing Risks & Opportunities Across the Enterprise
Verbund A Strong Enterprise Risk Management (ERM) Strategy
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