Agenda

Day One - May 8, 2012



9:00-12:00
Workshop A: Creating Your Risk General Ledger

Session Description

Matthew Hourin
Deloitte & Touche LLP
Brian Lane, CPA
Deloitte & Touche LLP


 
9:00-12:00
Workshop B: Practical Foundations for GRC:
Risk Assessments, Reporting & Technology

Session Description

Richard Wolf
Lexakos Consulting LLC



1:00-4:00
Workshop C: Ensuring Your GRC System Conforms with FSGO Guidelines

Session Description

Jason Mefford
Mefford Associates



 
1:00-4:00
Workshop D: Defining and Developing a Coordinated IT GRC Framework

Session Description

Aaron Parks
Northwestern University





Day Two - May 9, 2012



8:00-9:00
Registration and Continental Breakfast




9:00-9:30
Summit Welcome and Chair Address
Jason Mefford
Mefford Associates



9:30-10:00
The Competitive Advantage of Principled Performance: An imperative for integrating governance, management and assurance of performance, risk, and compliance

Session Description

Carole Switzer
Open Compliance and Ethics Group



10:00-10:45
Panel Discussion: How to Implement and Align Technology within your GRC Framework

Session Description

Norman Marks
SAP
Michael Rasmussen
Corporate Integrity
Eddie Ho
OmniAmerican Bank
Carole Switzer
Open Compliance and Ethics Group
10:45-11:00
10 for 7 Sponsorship Showcase: Introduction and Presentation

Session Description





11:00-11:15
Break and Refreshments




11:15-12:00
Best Buy Case Study
Developing a Comprehensive Compliance and Ethics Program that Drives GRC Integration

Session Description

Kathleen Edmond
Best Buy



12:00-12:15
10 for 7 Sponsorship Showcase

Session Description





12:15-1:15
Networking Luncheon




3:30-3:50
Afternoon Break and Refreshments




Track A:
Financial Risk and Compliance




 
Track B:
IT GRC, Privacy and Security




1:15-2:00
Analyzing Risk Appetite to Recognize Opportunity and Maximize Value

Session Description

Dolores Atallo
Deloitte



 
1:15-2:00
Building a Converged IT GRC Solution

Session Description

Scott Baron
National Grid



2:00-2:45
Forensic Investigations- Sarbanes-Oxley Testing and Continuous Auditing

Session Description

Cliff Zoller
Ryder



 
2:00-2:45
The Risk and Compliance Impact of Emerging Technologies

Session Description

Norman Marks
SAP



2:45-3:30
Mitigate the Risk of Increased Regulatory Reform: The Influence of Dodd-Frank on Financial GRC Processes

Session Description

David DeMuro
AIG



 
2:45-3:30
Developing Metrics for IT Governance

Session Description

Eddie Ho
OmniAmerican Bank



3:30-3:50
Afternoon Break and Refreshments




3:50-4:30
Establishing and Protecting Corporate Integrity: The Real Driver Behind Coordinated GRC Policies

Session Description

Michael Rasmussen
Corporate Integrity



4:35-5:30
Corporate Killing Risk

Session Description

David F Giannetto
The Performance Power Grid



5:30
Adjourn to Networking Reception






Day Three - May 10, 2012



8:00-9:00
Registration and Continental Breakfast




9:00-9:45
Metrics and Measurements Driving Risk Decision Points

Session Description

Frank Fiorille
Paychex



9:45-10:00
10 for 7 Sponsorship Showcase
Session Sponsor:




10:00-10:45
Aligning GRC for Business Value: From Strategy to Operation

Session Description

Lance J Freedman
Lockheed Martin Corporation



Track C:
Compliance and Ethics




 
Track D:
ERM




11:00-11:45
Creating Collaboration Between Compliance and Internal Audit

Session Description

David Frankel
EDGAR® Online



 
11:00-11:45
Reporting Risk to the Board

Session Description

Patrick Wells
MEGA



11:45-12:30
Developing a Compliance and Ethics Program that Incorporates FSG and FCPA Legislation

Session Description

Jason Mefford
Mefford Associates



 
11:45-12:30
Quantifiable Risk Management: Getting Real with ERM

Session Description

Corey Gooch
Towers Watson
Kip Bohn
Towers Watson


12:30-1:30
Networking Luncheon with Topic Tables

Session Description





1:30-2:15
Topic Table Leader Panel Discussion

Session Description





2:15-2:30
10 for 7 Sponsor Showcase
Session Sponsor:




2:30-3:30
Closing Keynote
Creating a Culture of Risk: Developing an Organization Wide ERM Program

Session Description

Paige Wisdom
Freddie Mac



3:30
Conference Adjourn




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