Learn best practices from case studies and thought leaders in the GRC arena:
About The GRC Summit
The summit provides risk and compliance executives a venue to share ideas, learn from peers and evolve existing methodologies that have been created to support the people, process and technologies of their organizations. The GRC Summit is an intimate gathering that focuses on educating today’s leaders on the significance of the GRC methodology.
In it’s 6th installment The 2012 Governance, Risk Management and Compliance Summit will be looking at a multitude of GRC topics. From more general discussions surrounding the GRC framework to more granular topics of financial risk assessments, regulatory compliance and IT GRC. Among topics covered an emphasis will be given to the following major GRC discussion points:
Developing and deploying an integrated GRC strategy
Managing the risk of information security and privacy
Analyzing regulatory reform and financial risk
Financial processes, mandates and audit functions
Building ethics into a coordinated GRC process
Get your tickets today!
Four Topical Tracks:
 |
Financial Risk and Compliance:
This track will provide an emphasis on the financial processes, mandates and audit functions of an organization. A special focus
will be given to managing the risks associated with emerging and existing legislative mandates such as SOX and Dodd-Frank.
Among topics addressed the scope of this track will constantly connect financial risk and compliance with the overall GRC
framework. |
 |
IT GRC, Privacy and Security:
Information security, privacy and protection are at the top of the agenda for all high-powered organizations of the 21st century.
Linking your IS and IT risk management practices to an overarching GRC program can insure that IT is able to support the
current and future needs of other business units. The IT GRC track will analyze the integration of IT into your GRC processes,
metrics and measurements techniques and the compliance concerns that need to be addressed from an IT and IS standpoint. |
 |
Compliance and Ethics:
Ethics, good business practices and reputation risk are all necessary components of a comprehensive GRC program. The Compliance
and Ethics track will analyze the role ethics plays in GRC, looking at current legislation such as the Federal Sentencing
Guidelines (FSG) and the FCPA. Additionally the ethics discussion will look at case studies that have successfully woven ethics
and corporate social responsibility into multiple business processes throughout an organization. |
 |
Enterprise Risk Management::
The ERM track will provide insight into the importance of a comprehensive framework for managing, mitigating and using risk
to your advantage. Sessions within this track will address the creation of a risk management culture, as well as the analysis of
specific events and circumstances that need to be addressed within corporate ERM. Topics of discussion include reporting risk
to your board, analyzing risk appetite and establishing metrics and measurements for ERM. |
Who Should Attend:
Governance, risk, compliance staff
CFO
Chief Risk Officers
Chief Legal Counsel
Chief Compliance Officer
VPs of Risk Management
VP of Finance
Treasurers
Controllers
Director, Internal audit
Director, Operational Risk
Manager, Enterprise Risk Management
ARM
ARM-P
Risk analysts
IT governance directors/managers
IT risk directors/managers
IT compliance directors/managers
IT Audit directors/managers
Information security directors/managers
IT directors/ consultants
Jason Mefford
Carole Switzer
Michael Rasmussen
Norman Marks
Eddie Ho
Kathleen Edmond
Dolores Atallo
Scott Baron
Richard Wolf.jpg)
Cliff Zoller
