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.
Harshit Baxi
Director
EisnerAmper, India
Bio
Seasoned Risk/ Audit/Compliance/Governance Professional with 20+ yrs of experience in BFSI, ITES, GCC - CoE. Global exposure across US/EMEA/APAC/India regions
- Qualified Independent Director from IoD, India & empanelled with MCA, GoI
- Board of Governor for IIA (Institute of Internal Auditors), Mumbai, India
- Leadership roles (Chief Risk Officer/ Chief Audit Executive) – liaison with Board, Audit / Risk Committee, Executive Mgmt., Global stakeholders, Regulators
- Proficiency in ESG, Cyber Security, Third Party Risk Mgmt., AML, Ethics, Operations Mgmt.
- Built Digitization & Data Analytics solutions for Risk & Audit functions
- Credible Leader- People, Passion & Performance
Darine Fayed
General Counsel and DPO
Mailjet by Pathwire
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.
Commercial Quality & Oversight Privacy Lead
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.
Fred Oberholzer
EMEA Privacy Director & Group DPO
Canon Group
Bio
Fred is the Canon EMEA Data Privacy Director and Group Data Protection Officer (“GDPO”). Canon EMEA has a direct presence in more than 40 countries and employs more than 14,000 people in the region.
Based out of Amsterdam, Netherlands and London, United Kingdom, Fred oversees a network of DPO’s and Privacy Champions across 63 companies tasked with ensuring that Canon remains compliant with all data protection and privacy legislation across all business units and functions throughout the EMEA region. This helps ensure that Canon respects and protects data subjects' rights and freedoms in line with the Canon Kyosei corporate philosophy, which translates to “Working for the Common Good”.
Fred currently serves as a member of the Advisory Board of the International Association of Privacy Professionals (IAPP). Before joining Canon, Fred held various senior roles in privacy, audit and risk management in multi-national professional services and consulting organisations. He has held leadership roles at KPMG in Bermuda and Deloitte UK and has served as the Global Head of Privacy Consulting at Wipro.
Information Security Officer and DPO
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.
Emmanuel Fragniere
Professor
University of Applied Sciences, Switzerland
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.
Lorenza Villa
Avvocato, Data Protection Officer
,Sicurezza sul lavoro
Bio
Former Governor of Danmarks Nationalbank (Danish Central Bank), Chairman of Sydbank and Eik Bank, Deputy Chairman of Tryg etc. An extremely skilled and eloquent person who makes an active contribution at the strategic and visionary levels.