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.

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 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.

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.

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.

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, 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)