Traditional risk and control self-assessments (RCSAs) often fall short of capturing the dynamic nature of today's business environment. Learn how to leverage data and technology to identify emerging risks, assess control effectiveness more accurately, and prioritize remediation efforts.

The first line and front line can be your strongest or weakest link in effectively warding off any type of risk. Hence empowering them to identify and manage risks proactively is essential for organizational success. Join this session to learn practical strategies to equip frontline employees with the necessary tools, knowledge, and support to become effective risk stewards.

Artificial intelligence (AI) offers immense potential to transform businesses, but its adoption comes with significant risks and regulatory challenges. This session explores strategies for enabling organizations to harness the power of AI while effectively managing associated risks and ensuring compliance. The experts delve into practical approaches for identifying, assessing, and mitigating AI-related risks, such as algorithmic bias, data privacy breaches, and operational failures.

In this session, Rita will explore how emerging technologies like machine learning and artificial intelligence are revolutionizing model validation processes and enhancing second-level controls. Attendees will gain insights into the practical applications of these innovations, their impact on risk management frameworks, and how they can drive efficiency and accuracy in regulatory compliance efforts.

In today’s digital landscape, building cyber resilience is crucial for managing cyber risks effectively. This session will explore key strategies to enhance your organization’s cyber resilience, focusing on proactive risk management, threat detection, and response. Learn from industry experts on how to safeguard critical assets, mitigate vulnerabilities, and ensure business continuity. Gain practical insights into developing a robust cyber risk management framework that aligns with evolving threats and regulatory requirements.

As the role of compliance leaders evolves, they are increasingly seen not just as enforcers of rules but as key business enablers. This session explores how compliance leaders can transition from traditional oversight roles to driving strategic initiatives that enhance organizational value. Discover how modern compliance practices can align with business goals, foster innovation, and support sustainable growth. Gain insights into leveraging compliance as a strategic asset to navigate complexities and support overall business success.

Managing operational resilience has become a critical priority for organizations striving to maintain stability amidst disruptions. The Three Lines of Defence model—comprising critical business services, risk management, compliance, and internal audit functions—provides a robust framework for managing risks and ensuring effective governance. However, to truly enhance operational resilience, these three lines must work in synergy, rather than in isolation.

Join Sidhartha Dash, Research Director at Chartis Research, as he delves into the cutting-edge science of quantifying risks in digital infrastructure. This expert talk will explore key areas such as operational resilience, IT risk, cyber risk, and data privacy. Discover how emerging methodologies are transforming the way organizations assess and manage the vulnerabilities in their digital ecosystems, ensuring stronger defenses and smarter risk mitigation strategies in today’s rapidly evolving technological landscape.

Navigating the complex EU regulatory landscape is crucial for organizations operating in Europe. This session provides strategic insights into understanding and managing the evolving regulatory environment, focusing on key areas such as DORA, AI Act, GDPR, AML, and the NIS Directive. Learn effective strategies to ensure compliance, mitigate risks, and maintain operational integrity while adapting to new regulations. This discussion will equip you with the tools needed to stay ahead in a challenging and dynamic regulatory climate.
 

In an era of increasing disruptions and regulatory pressures, what lies ahead for operational resilience? This panel will explore the future of resilience strategies, focusing on emerging risks, technological advancements, and evolving regulatory frameworks. Industry leaders will discuss how to bolster digital resilience, improve incident response, and ensure business continuity amidst growing challenges. Gain insights into the next steps for building a more resilient organization in today's rapidly changing environment.

In an increasingly digital world, IT and cyber risks have become critical components of overall enterprise risk. This session focuses on the importance of integrating IT and cyber risk management with enterprise risk management (ERM), exploring the connections between these risk domains, and providing strategies for seamless integration. Gain insights into why IT and cyber risks are essential to the broader risk landscape, including their potential to impact the operational, financial, and reputational aspects of an organization.

Building a culture of high performance and integrity is fundamental to achieving long-term organisational success. This session examines how the strategic integration of risk management, compliance, and audit functions by design can create a robust framework that fosters accountability, drives operational excellence, and mitigates risks. Learn how these integrated approaches not only enhance organizational resilience but also reinforce ethical practices and support sustainable growth in an increasingly complex business environment.