Please click on titles for more information
| Financial services | Public sector | Industrial | |
|---|---|---|---|
| 19.00-22.00 | Networking Reception at Bozar | ||
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| Financial services | Public sector | Corporate | |
|---|---|---|---|
| 09.00 | Opening address by ECIIA and IIA Belgium Presidents | ||
| 09.10 | The importance of internal audit | ||
| 09.25 | The future businesses: upcoming challenges | ||
| 10.25 | Coffee break | ||
| 10.40 | The future of Europe: How will the economy evolve? How will Europe become Green & Digital? How will European companies look like in the future? What are the opportunities in Europe? | ||
| 11.30 | Operational Resilience: the Synergy of reputation, Health and Safety, environment, cyber, and social performance | ||
| 12.20 | Lunch - Commercial Corner by Caseware IDEA at the ARC Lounge | ||
| 13.20 | The impact of Digital Operational Resilience Act (DORA) on internal audit in the financial services | How to combat fraud in public sector - Panel | The ESG journey and the role of IA and other assurance providers in industrial companies |
| 14.20 | Three lines model: the effective collaboration between the 2nd and 3rd Line in the Banking sector | Internal and external audit in the Public Sector. Two roles, one destiny | Risk in Focus 2023: Navigating the perfect storm of high-impact interlocking risks |
| 15.20 | Coffee break | ||
| 15.35 | The future of Internal audit: How to build the function of the future? How to continue providing secure oversight while adapting to a dynamic risk landscape? | ||
| 16.35 | Sustainability: from license to operate to license to grow | ||
| 17.25 | End & evening details | ||
| 19.00 - 00.00 | Gala dinner at Autoworld | ||
Please click on titles for more information
| Sustainability | Innovation/IT | Soft skills | |
|---|---|---|---|
| 09.00 | It's not Digital Transformation. It's Radical Innovation! | ||
| 10.00 | The future of the three lines model: How to keep the model relevant and fit for purpose? How to coordinate the lines in today’s organisations? How to assist the Board/ Governing Body in their new oversight duties? | ||
| 11.00 | Coffee break | ||
| 11.20 | Leverage Software to Manage ESG Regulation & Risk | General overview of the European Directive on whistleblowers | The auditor of the future |
| 12.15 | Lunch - Commercial Corner by Wolters Kluwer at the ARC Lounge | ||
| 13.20 | Risk management in ESG area | The role of internal audit in fostering IT innovation | Radical Reporting |
| 14.15 | Geopolitical risks: how can internal audit assist the organisation? | Cyberresiliency in IT Audit | The collaboration with the other assurance providers: How to gain trust? |
| 15.15 | Coffee break | ||
| 15.30 | How to be resilient? How to adapt faster? How to be ready for the new world? | ||
| 16.30 | Call for 2023 conference | ||
| 16.37 | Thank you & wrap up | ||
| 16.45 | End | ||
Enjoy Brussels, gain new insights and reconnect with colleagues.
Registration & tickets
Christiaan Dommerholt leads the Grant Thornton Netherlands Business Risk Services department and is working in the (IT) Audit domain for more than 15 years. He joined Grant Thornton in 2015. Christiaan is a Chartered Accountant and certified IT Auditor. Due this combination, Christiaan is one of the specialist within Grant Thornton in the area of (IT) audit and he is working between business and IT. His work varies from internal audits, third party assurance (ISAE, SOC, data privacy) and financial audit support. Christiaan has a specific interest in the use of data analytics solutions (including Big Data and process mining) and he is a member of the Special Interest Group 'Data Analytics' within Grant Thornton.
We are living through times of change where technology plays an instrumental role. There are massive developments that fundamentally change the society we aspire to be. New business models, wider visibility for organizations and individuals, a greater democratization on the use of technology with a greater touch on disruption, rapid iterations and new versions of everything. We must, however, comprehend all these changes and, most importantly, governing them all for the greater good. Some people call it ‘Technology Revolution’, some others tag it as ‘Digital Transformation’... This is not just an era of changes but the change of an epoch. Fostered by technology, driven by change, focused in the future. It’s not Digital Transformation what is required. It’s Radical Innovation.
A +22 years security professional with deep expertise in the Risk Management and Governance areas with an MBA and Law education, Ramsés is currently the International Chief Technology Officer with Micro Focus, where he is responsible for the vision and mission of the division. Ramsés has been awarded ‘Best Speaker’ in four continents and has visited over 24 different countries in the past 12 months. He has also been nominated to ISACA's Hall of Fame in 2022. Moreover, Ramsés is a Six Sigma Black Belt professional and is proud of being Past International VP for ISACA's Board of Directors and Immediate Past President and now Ambassador of the Barcelona Chapter. Ramsés is also Executive Vice President of the Quantum World Association and has had the US flag flown in his honour at The Capitol, in Washington DC, USA.
With already 16 Marathons on his legs -and other crazy adventures- and scheduled to run the Tokyo and Boston ones in 2023, he lives...on his legs he lives in Barcelona, Spain, with his wonderful wife and his two loved kids.
Anna Mazzone leads the Risk & ESG Business in EMEA for ServiceNow and is a non-executive director for The ODI (Open Data Institute) founded by Tim Berners-Lee. In 2013, Anna founded the global capital markets first KYC Managed Shared Services while at Thomson Reuters. In 2016, Anna was named to Innovate Finance ‘Women in Fintech Powerlist.’ Anna sees the intersection of regulation, information, workflow platforms and industry expertise will enable efficiency in enforcement, governance, business resiliency, and competitive advantage.
Ms. Mazzone’s deep domain expertise in information technology for GRC (Governance Risk & Compliance technologies), KYC regulatory requirements as well as knowledge of Third Party Risk/Vendor (KYS/KYV) and financial markets (FinTech), has contributed to significant growth at companies including BAML, Thomson Reuters, CME Group, Markit, and MetricStream. Anna attended the Darla Moore School of Business at University of South Carolina and has a Bachelor of Science in both finance and insurance.
Stefaan is author of We, Myself and AI and public speaker on Foresight and Sustainability. He helps organizations explore the big challenges they have ahead and develop innovation boulevards in order to thrive and be resilient. He has worked for governments, corporates, start-ups and even musea. During an energetic presentation or workshop, he and the participants unfold a set of innovation pathways with large potential for the future of the participants’ industry. His story is driven by a diversity of inspiring examples in the Benelux and abroad.
In order to survive and grow, sectors and companies need to rethink their business models. Many companies from the ‘old economy’ will disappear, while others will grow faster than ever before. Inspiring insights into the steps that organisations and sectors can take to successfully emerge from this crisis – or even more successful than before.
As a futurist, keynotespeaker and trendwatcher, Richard van Hooijdonk is an authority on new technology. His inspiration sessions have been attended by over 550,000 people. Richard is a regular guest at radio and television programs. Trendwatcher, futurist and international keynote speaker Richard takes you to an inspiring future that will dramatically change the way we live, work and do business.
During this session you will be presented with the fundamentals, trends & developments of the concept sustainability. What do these trends and recommendations mean for your businesses and its future role in society. We will touch upon why it is important to define sustainability risks and opportunities in your organization. We will look into transition risks and physical risks and how they will impact your business performance. We will discuss how increasing (EU) legislation brings strategic and disclosure requirements that change the role of financials and impact the evolving landscape of frameworks and standards. And how these developments jointly push sustainability to business continuity, core strategy and the C-level agenda.
