Agenda

09:10-09:45 Enforcing a Governance and Compliance Culture in the organisation
  • Monitoring Governance Performance Assessment Across the Organisation
  • Embedding Compliance to Business Operations
Sten Scheibye, ex-Chairman, Novo Nordisk, Member of the Board, Convatec
10:30-11:00 Compliance and The Non-Executive Board of Directors?
  • How can a NED be an objective, independent, and unbiased provider of a creative and unique input in the boardroom?
Torben Nielsen, Chairman, SydBank and Vice Chair, Tryg Gruppen
11:00-11:30 Q and A to Sten and Torben
11:30-12:00 Updating the Global Audit Issues
  • The Audit of the Future
  • Regulatory Update on Financial Reporting and Audit
  • Auditing & Monitoring for Compliance Program Effectiveness
Jens Roeder, CPA, Secretary General, Nordic Auditors Association
12:00-12:30 Integrated Assurance between the functions in the control environment
  • Internal Controls for Testing Best Practices for GRC Compliance
Heidi F. Mosbek, Head of Compliance Strategic Development, Group Compliance Zurich Insurance Company Ltd.
12:30-13:00 Panel discussion
  • How can companies control the regulatory nightmare for financial services?
  • How can financial services companies be better prepared for their risk and compliance actions?
Helle Meineche, Head of US Governance Board secretariat, Danske Bank, Hanne Corneliussen, Chief Compliance Officer, Heidi F. Mosbek and Torben Nielsen
13:00-13:30 Lunch
13:30-14:00 Monitoring GDPR Compliance
  • The use of personal information to filter fraud
  • How to take a proactive approach to prepare for the unknown
  • Key areas for prioritisation in times of uncertainty
Hanne Corneliussen, Chief Compliance Officer, Gjensidige Group
14:00-14:30 The perfect storm: when cyber-attacks meet GDPR
  • How to navigate a data breach under the new regulation
  • Contents: recommendation of steps for different scenarios, selecting data recovery tools
  • Tips for controls and policies on personal data security, and ideas for compliance preparation
Hernan Huwyler, Sr. Manager Center of Risk Excellence, ISS A/S
14:30-14:45 Coffee break
14:45-15:15 Cyber and IT security issues for GDPR Compliance
  • The integration of people, process, and technology to create effective Cyber and IT security protection
Hans Henrik Berthing, CPA, CRISC, CGEIT, CISA, CIA
15:15-15:45 Simplifying the complex Data protection and Data privacy journey to meet GDPR compliance
  • How to add agility and flexibility in your data strategy
  • How to identify, document and govern personal and sensitive data assets across both structured and unstructured sources
Kersi F. Porbunderwalla, President and CEO, The EUGDPR Institute
*Conference Program is subject to change. The Conference Language is English