Workshops
TRACK 1 |Wednesday, November 6, 2024 | 🕒 1:00 PM – 5:00 PM
Enterprise GRC by Design: Blueprint for an Effective, Efficient & Agile Enterprise GRC Management Program
Enterprise GRC by Design is a practice, not a product. True GRC involves the entire business and its operations. GRC, when done right, enables organizations to achieve their objectives (governance), manage uncertainties (risk management), and act with integrity (compliance). To achieve this, GRC must be aligned with enterprise strategy, objectives, and processes. GRC by Design calls for an enterprise architecture approach that shapes how the organization operates.
Instructor: Elena Pykhova, Director and Founder, The Op Risk Company Ltd
TRACK 3 |Wednesday, November 6, 2024 | 🕒 1:00 PM – 5:00 PM
Mastering Risk and Control Self-Assessments: Why They Fail and How to Derive Value
Join this dynamic 2-hour interactive workshop led by Elena Pykhova, best-selling author and founder of The Op Risk Company, as she delves into mastering Risk and Control Self-Assessments (RCSAs). Discover actionable strategies to maximize the value of RCSAs, from industry benchmarks and methodology to expert facilitation and audience insights. Learn how to craft the ultimate 3-page report and measure success effectively. Don’t miss out on this opportunity to elevate your RCSA practice!
Instructor: Michael Rasmussen, GRC Analyst & Pundit, GRC 20/20 Research
TRACK 2 |Wednesday, November 6, 2024 | 🕒 3:30 PM – 4:30 PM
Operational Resilience: Navigating Disruption with Confidence
In an era of increasing uncertainty, operational resilience is critical for organizations to anticipate, prepare for, respond to, and recover from disruptions. This session will explore key principles of operational resilience, including impact and tolerance assessments, scenario testing, and adaptive strategies for navigating crises. Attendees will gain insights into regulatory expectations, technological innovations, and practical tools to strengthen their organization's capacity to sustain operations in the face of both predictable and unforeseen challenges.
Instructor: Shreyank S. Kamat,Senior Director, Product Management, MetricStream
TRACK 2 |Wednesday, November 6, 2024 | 🕒 4:30 PM – 5:30 PM
Navigating DORA: Strengthening Digital Operational Resilience
The Digital Operational Resilience Act (DORA) is reshaping how financial institutions in the EU manage risks in an increasingly digital world. This session will provide an overview of DORA's regulatory requirements, focusing on key provisions around ICT risk management, incident reporting, and third-party risk. Attendees will learn how technological innovations will enhance digital operational resilience, ensure compliance, and safeguard critical systems against cyber threats and operational disruptions.
Instructor: Sunay Zelewat,Associate Director, Product Management, MetricStream