||Enforcing a Governance and Compliance Culture in the organisation
Sten Scheibye, ex-Chairman, Novo Nordisk, Member of the Board, Convatec
- Monitoring Governance Performance Assessment Across the Organisation
- Embedding Compliance to Business Operations
||Compliance and The Non-Executive Board of Directors?
Torben Nielsen, Chairman, SydBank and Vice Chair, Tryg Gruppen
- How can a NED be an objective, independent, and unbiased provider of a creative and unique input in the boardroom?
||Q and A to Sten and Torben
||Updating the Global Audit Issues
Jens Roeder, CPA, Secretary General, Nordic Auditors Association
- The Audit of the Future
- Regulatory Update on Financial Reporting and Audit
- Auditing & Monitoring for Compliance Program Effectiveness
||Integrated Assurance between the functions in the control environment
Heidi F. Mosbek, Head of Compliance Strategic Development, Group Compliance Zurich Insurance Company Ltd.
- Internal Controls for Testing Best Practices for GRC Compliance
Helle Meineche, Head of US Governance Board secretariat, Danske Bank, Hanne Corneliussen, Chief Compliance Officer, Heidi F. Mosbek and Torben Nielsen
- How can companies control the regulatory nightmare for financial services?
- How can financial services companies be better prepared for their risk and compliance actions?
||Monitoring GDPR Compliance
Hanne Corneliussen, Chief Compliance Officer, Gjensidige Group
- 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
||The perfect storm: when cyber-attacks meet GDPR
Hernan Huwyler, Sr. Manager Center of Risk Excellence, ISS A/S
- 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
|| Coffee break
||Cyber and IT security issues for GDPR Compliance
Hans Henrik Berthing, CPA, CRISC, CGEIT, CISA, CIA
- The integration of people, process, and technology to create effective Cyber and IT security protection
||Simplifying the complex Data protection and Data privacy journey to meet GDPR compliance
Kersi F. Porbunderwalla, President and CEO, The EUGDPR Institute
- 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
|*Conference Program is subject to change. The Conference Language is English