08:55 AM – 09:00 AM (PST)

Opening Remarks

09:00 AM – 09:30 AM (PST)

Keynote Address 1

What Will GRC (Governance, Risk & Compliance) Look Like in 2021? An Anticipation Scenario

Compliance teams face challenging times ahead with increasing regulation, the new normal and an expectation that they will prevent crime without inhibiting the customer experience. The pace of change continues and 2021 looks like being no exception. We should expect to continue to see significant increase in digital transformation in terms of AI, automation and simplification of compliance-related processes.

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• Machine Learning System (MLS) for regulatory management

• Predictive Analytics (PA) for risk assessment

• Optimizing compliance with AI-driven chatbots

• Driving efficiency & compliance with RPA tools

• Growing demand for remote audits

Manny Sahota

Chief Compliance Officer, Microsoft,

Canada

09:30 AM – 10:00 AM (PST)

Keynote Address 2

COVID-19: Governance, Risk and Compliance Considerations

Adapting to COVID-19 brings new risks. How to use GRC to manage these effectively and efficiently-

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• Digital Adaptation for Future Survival

• The role of GRC during COVID-19

• Risk assessment and internal controls

• How to prepare for risk amid COVID-19

10:00 AM – 10:30 AM (PST)

Keynote Address 3

Data Privacy Governance in the Age of GDPR: Pitfalls and Best Practices

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• GDPR applicability for non-EU companies

• How GRC solutions help companies meet GDPR requirements?

• Roles and responsibilities in group companies

• Incident management, Data Privacy and Data Protection

• Operationalizing the GDPR compliance framework using EPC

• Ability to demonstrate compliance

10:30 AM – 10:50 AM (PST)

Exclusive Case Study Presentation

(Service Provider makes Exclusive Case Study Presentation)

10:50 AM – 11:05 AM (PST)

Virtual Q&A Session

11:05 AM – 11:45 AM (PST)

Joint Case Study Presentation

(General Counsel/Law firm Partner/Service Provider: Everyone speaks for about 10 mins.)

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Governance, Risk And Compliance (GRC) Strategy in the eDiscovery

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• How are GRC and eDiscovery converging?

• How eDiscovery technology can benefit your organization

• Structured vs. Unstructured data – Understanding the difference

• Reactive vs. Proactive Risk Management – How to get out of the reactive cycle

• How to better integrate your GRC environment with supplemental technology

• Data Governance/eDiscovery use cases in a GRC context

Richard Marshall

Partner,

Katten Muchin Rosenman LLP, USA

11:45 PM – 12:05 PM (PST)

Exclusive Case Study Presentation

(Service Provider makes Exclusive Case Study Presentation)

12:05 PM – 12:45 PM (PST)

Joint Case Study Presentation

(General Counsel/Law firm Partner/Service Provider: Everyone speaks for about 10 mins.)

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Vendor Risk Management: Empower Visibility Early and Often for an Effective and Efficient Program

Managing third-party risk for your organization is increasingly becoming more urgent with today’s environmental and geopolitical challenges, business continuity issues and regulatory demands.

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• Utilize the best methods for detecting vendor risk exposure

• Develop effective strategies for addressing higher-risk vendors

• Implement ongoing oversight utilizing metrics and alerts from external intelligence

• Leverage ongoing monitoring to keep your finger on the pulse of vendor security risks

Allison Levy

Chief Privacy Officer - Americas, Flight Centre Travel Group,

USA

Mayra Alexandra Cavazos

Director, Lead Privacy Compliance, MetLife, USA

Laura Martino

Associate General Counsel, Compliance & Privacy,

Global Jet Capital, USA

12:45 PM – 01:05 PM (PST)

Exclusive Case Study Presentation

(Service Provider makes Exclusive Case Study Presentation)

01:05 PM – 01:45 PM (PST)

Joint Case Study Presentation

(General Counsel/Law firm Partner/Service Provider: Everyone speaks for about 10 mins.)

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Corporate Governance in COVID-19: Cybersecurity and Technology Considerations

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• What are our organizations’ top five cybersecurity risks?

• How are we managing these risks?

• How is security governance managed?

• In the event of a serious breach, has management developed a robust response protocol?

Whitney McCollum

Vice President, Assistant General Counsel - Technology, Data Privacy & EMEA Employment, AECOM, USA

Karen Lee Lust

Partner, Data Compliance,

Reed Smith LLP,

USA

01:45 PM – 02:05 PM (PST)

Exclusive Case Study Presentation

(Service Provider makes Exclusive Case Study Presentation)

02:05 PM – 02:20 PM (PST)

Virtual Q&A Session

02:20 PM – 03:00 PM (PST)

Joint Case Study Presentation

(General Counsel/Law firm Partner/Service Provider: Everyone speaks for about 10 mins.)

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Beyond the Allegation: How to Effectively Conduct Compliance Investigations

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• Review actions you can take now to prepare for an investigation

• Examine crucial steps to take during an investigation

• The different levels of investigations you should set up.

• Discuss post-investigation best practices

Reagan Demas

Partner,

Baker & McKenzie,

USA

Jeffrey Amato

Partner,

Winston & Strawn LLP,

USA

Shana Cochrane Smith

Vice President, General Counsel and Secretary, NII Holdings, Inc., USA

03:00 PM – 03:40 PM (PST)

Joint Case Study Presentation

(General Counsel/Law firm Partner/Service Provider: Everyone speaks for about 10 mins.)

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Uncover Hidden Risks with AI-Enabled GRC Platform

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• How organisations are right now seizing opportunities presented by their digitisation journey?

• Advances in AI for risk

• Advances in business intelligence for risk

• Maintain control of your data and build your competitive advantage. Understand how your data is managed?

03:40 PM – 04:00 PM(PST)

Virtual Q&A Session & Thank You Note