Lady Olga Maitland
Chairman
Copenhagen Compliance UK Ltd.
Bio
Is the Chairman of Copenhagen Compliance UK Ltd. Lady Olga has wide experience in all major Governance, risk Management and Compliance issues in general and global Fraud and Corruption problems in particular. She is a special adviser to a number of dignitaries and a widely sought after speaker at all Major Conferences on several Corporate Governance issues. Lady Olga is a former British MP for the Conservative party. Prior to her political career she was a reporter for the Fleet Street News Agency, a columnist in the London.
Kersi F Porbunderwalla
Secretary General
Copenhagen Compliance
Bio
Kersi Porbunderwalla is a Corporate Governance, Risk and Compliance (GRC) consultant with extensive experience in analysing, documenting, structuring, processes and procedures, risk assessment and project management. He is also a recognized speaker and GRC expert on operational and IT issues throughout Scandinavia and Europe. His consultancy, courses and development of compliance tools is based on over 30 years of accounting & finance experience as CFO/CEO in Blue Chip corporations. After his early retirement as Business Controller from ExxonMobil in 2005, Kersi has solved governance, risk, compliance and IT issues with several major multinationals like IBM, Shell and Volvo. During his professional career in GRC related activities, he has also;
Kersi is graduate in Accounting and Finance, member of the Danish Financial Analyst Association, Confederation of Danish Industries, Danish Management Council, Association of Certified Fraud Examiners.
- Custom-made Compliance, Risk and Governance, ISO20000 and ITIL presentations for management of IBM, Danish Financial Analyst Association, Shell, Ängpannaforeningen, Resouces Global Professionals, Lundin Mining, NetCompany, Encore, Software Innovation, US Embassy, Skanska and several others
- Acted as Principal Keynote speaker on Compliance, Risk and Governance conferences in Warsaw, Lisbon, Copenhagen, Stockholm and Oslo
Kersi is graduate in Accounting and Finance, member of the Danish Financial Analyst Association, Confederation of Danish Industries, Danish Management Council, Association of Certified Fraud Examiners.
Prof. Hernan Huwyler, CPA, MBA,
Universidad Internacional de La Rioja
Danske Bank
Bio
Hernan Huwyler CPA, MBA is the head of Supplier Due Diligence Compliance Strategy and Procurement Center of Excellence ar Danske Bank. His expertise includes Global Corporate Governance, Global Risk Management ERM, Compliance, Audit, SAP, Fraud & Security, SOX Controls and more.
Jagathesh Rajavasagam
Regional Risk & Cyber Security Officer
Abbott
Bio
Risk & Security professional with strategic solution designer to meet business objective inline with risk, security, privacy standards and policies. Real time hands on experience in BFSI & Healthcare best practices with IT, OT and privacy background.
Key Competencies
- Cyber Security Solution Design
- Security Automation and Integration
- Security Governance & Consulting
- Regulatory & Framework- MAS, HKMA, NIST, TIA, PCI-DSS,ISO 27001, COBIT, ITIL, US FDA, Medical Devices
- Cyber Awareness
Robert Wickstrøm
ITBRC Governance Lead
Danske Bank
Bio
Robert Wickstrom is a multifaceted leader experienced in guiding global corporations, law firms and consulting companies through complex data-driven transformations. He excels at uniting creative technologies and security-focused compliance solutions across organizations, resulting in collaborative partnerships. He consistently earns high-level results and is exceptional at organizing and motivating people in complex environments. Robert facilitates and leads conversations that translate intricate challenges across business units, creating fluid information flow and increased opportunity for collaboration. A natural moderator, he liaises with senior executives, attorneys, and internal general counsel on strategic ways to leverage financial and risk awareness insight from people, culture, process, and data. Robert excels at aligning client and business goals with legal and compliance requirements.
Robert is a recovering professional opera singer, black belt and teacher in Judo, Jiu-Jitsu, and Kajukenbo, and served seven years as a United States Marine.
Atul Juvle
General Counsel, Compliance Officer & Company Secretary- India & South Asia
Schindler India Ltd
Bio
Professional Brief:
Education : (1) Qualified Legal Counsel- India
(2) Certified Fraud Examiner, ACFE- U.S.A,
(3) Fellow Member - ICSI- Company Secretaries of India,
(4) Certified DPO-EUGDPR & Certified ISO-27701-2019- BSI
(5) Masters in Financial Management - Jamnalal Bajaj IMS, Mumbai.
(6) Qualified Banker- Indian Institute of Bankers,
(7) Certified MEDIATOR... IICA
(8) Certified- Forensic Auditor- ICSI-KPMG
(9) Certified- Cyber Security professional- Level-1- CII-Tata Communication centre.
(10) Post graduation- Commerce.
Independent Directors - eligibility- exempted.
AWARDS : - (1) "In-House Lawyer- International" Feb-19- Asian Legal Business, SG, a Thompson Reuter Co.
(2) Chief Compliance officer for the year -2019" UBS Forum, Mumbai (3) GC of the Year- Heavy Industries. Indian National Bar Association, Delhi.
RECOGNITIONs: (1) Featured in 100 Top GC List, India 2020, published by Business World Legal.- Feb-2021. (2) Featured in Forbes India Legal Powerlist 2020- list released 31/3/2021. (2) Part of "100 Power-list GCs India- 2018- list published by - Legal 500,UK- (2016)
Leader of Legal Team- 100 Power lists Legal Teams- India 2017- published by Legal -500- UK
Certified GDPR-DPC- EU- Copenhagen compliance.
Certified ISO Auditor.
- MEMBER : (1) Member of Advisory Board- ICFAI Business School, Mumbai. 2021-2023. (2) CII Regulatory Committee- 2019-2020 (2018-19.) (3) ASSOCHEM- IP Commitee-2021-2022. (4)CLE, Harvard Square, US.
Peter Rektorys
Cyber Security Architect
The Adecco Group
Bio
Skills: Cyber Security Assurance & Governance. Cyber Security architecture towards elimination of key "vulnerabilities by design" in internet and other communication. Network monitoring (Layer 2 till 7, DHCP, DNS, IPAM), DDoS protection, Identity Management, Data Loss Prevention, Data Protection, Business Continuity / Disaster Recovery, Risk Management / Mitigation, Data Privacy / GDPR compliance (see http://bit.ly/2KxseSp ). Cyber Security in SDLC / SW development management, Agile methodology, BPI (Business Process Improvement), ICT Project Manager - PRINCE2® certified. Programme Management / PMO management (complex industrial solutions for environment).
Negotiation & litigation. ICT audit experience. IP (Intellectual Property) management.
The author of -
- "Reverse Personal Data Processing Model" solution in pharmaceutical / pharmacovigilance by GDPR
- "GIMPR" methodology (GDPR Implementation Methodology by PRince2® )
Goal: CISO, ICT Cyber Security Senior Manager / Architect.
Shadi Zarrabi
Lecturer in Cyber Security
at De Montfort University
Bio
Skills: Cyber Security Assurance & Governance. Cyber Security architecture towards elimination of key "vulnerabilities by design" in internet and other communication. Network monitoring (Layer 2 till 7, DHCP, DNS, IPAM), DDoS protection, Identity Management, Data Loss Prevention, Data Protection, Business Continuity / Disaster Recovery, Risk Management / Mitigation, Data Privacy / GDPR compliance (see http://bit.ly/2KxseSp ). Cyber Security in SDLC / SW development management, Agile methodology, BPI (Business Process Improvement), ICT Project Manager - PRINCE2® certified. Programme Management / PMO management (complex industrial solutions for environment).
Negotiation & litigation. ICT audit experience. IP (Intellectual Property) management.
The author of -
- "Reverse Personal Data Processing Model" solution in pharmaceutical / pharmacovigilance by GDPR
- "GIMPR" methodology (GDPR Implementation Methodology by PRince2® )
Goal: CISO, ICT Cyber Security Senior Manager / Architect.
Norman Marks
Risk management and internal audit thought leader
IIA's Hall of Distinguished Practitioners.
Bio
Norman Marks, CPA, CRMA is a retired senior executive. He now works with individuals and organizations worldwide, advising them on risk management, internal audit, corporate governance, enterprise performance, and the value of information.
Norman was the chief audit executive of major global corporations for twenty years and is a globally recognized thought leader in internal auditing and risk management professions. In addition, he served as chief risk officer, compliance officer, and ethics officer. He managed what would now be called the IT governance function (information security, contingency planning, methodologies, standards, etc.) He ran the Sarbanes-Oxley Section 404 (SOX) programs and investigation units at several companies.
He is the author of nine books:
. Is your Internal Audit World Class: a Maturity Model for Internal Audit (2019)
• Making Business Sense of Technology Risk (2019)
• Risk Management in Plain English: A Guide for Executives: Enabling Success through Intelligent and Informed Risk-Taking (2018)
• World-Class Risk Management (2015)
• World-Class Risk Management for Nonprofits (co-authored with Melanie L. Herman) (2017)
• Auditing that Matters (2016)
• The Institute of Internal Auditors’ Management’s Guide to Sarbanes-Oxley Section 404: Maximize Value Within Your Organization, described as “the best Sarbanes-Oxley 404 guide out there for management” (2017)
• World-Class Internal Audit: Tales from my Journey (2014)
• “How Good is your GRC? Twelve Questions to Guide Executives, Boards, and Practitioners” (2014)
Jonea Gordon
Privacy Program Manager,
Augmented Reality at Facebook.
Bio
Jonea advises product teams within Facebook Reality Labs on privacy-by-design methodologies for Artificial Intelligence, Machine Learning, and Augmented Reality technologies.
Her competencies include:
• Design and enhance privacy programs to facilitate compliance with privacy and data protection regulations and frameworks, such as the GDPR, CCPA, HIPAA, GLBA, NIST, and COPPA.
• Assess privacy and cyber risk levels by auditing technical and organizational safeguards, such as cryptography, network security, change management procedures, access controls, asset management practices, disaster recovery plans, and security/privacy governance teams.
• Integrate “privacy by design” principles into products and services for global healthcare, technology, retail, and public organisations. Specific responsibilities include:
o Internal and External Policy Development – Create and enhance data protection policies and procedures related to privacy, data classification, minimization, and retention.
o Remediation Activities – Orchestrate data cleansing, organizing, and migrating efforts to align with best practices of data classification, minimization, and retention.
o Third-Party Risk Management - Establish due diligence and contract language requirements for third party risk management programs.
Inderjeet Singh
CIO & Chief Cyber Officer
Vara
Bio
Inderjeet is a Cyber-Security Specialist, notable industry speaker, an innovator, and an influencer with proven success in spearheading Strategic Information Security Initiatives with experience of more than 29+ years across a wide spectrum of areas spanning cybersecurity operations leadership and influencing policy level decisions in multiple organizations . He has parlayed his extensive background in security and deep knowledge to help organizations build and implement strategic cybersecurity solutions throughout his career.
* visionary for Start-Up Incubation, Entrepreneurship Development, Strategic Consulting, New Technology Evaluation for commercial viability.
*Security Evangelist, the Security Analyst and Freelance Writer having efficient Solution Architect and Program/ Project Management Skills.
* Consistently delivered mission-critical results straddling the converged Telecom and IT space. Articulate and hardworking, with diverse, transferable skills in Analysis & Decision Making, Commercial Awareness, Creativity, Leadership & Team Building, Planning & Organizing, in addition to sound technical knowledge.