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GRC Summit Agenda

Explore our comprehensive schedule of workshops, keynotes, and networking sessions

12:00 PM - 1:00 PM

Registration & Networking

Palace Suite Lobby
1:00 PM - 3:00 PM
Track 1

UK Corporate Governance Code by Design: A Blueprint for Risk & Internal Control Effectiveness Under Provision 29

Victoria Suite
Workshop

Speakers

Michael Rasmussen
Michael Rasmussen
Analyst & Pundit
GRC 20/20 Research & GRC Report

The implementation of Provision 29 under UK Corp Governance Code marks the most significant shift in UK risk and control expectations in over a decade and organisations that treat it as a mere compliance exercise will fall short. In this hands-on, two-hour workshop, globally recognised GRC analyst and thought leader Michael Rasmussen delivers a structured, practical blueprint for designing and sustaining a modern risk and internal control framework that meets the expectations of boards, regulators, and investors. You will leave equipped to translate Provision 29 into a performance advantage, embedding risk and control into strategy, operations, and culture across your organisation. This workshop is for you if you are a: Board Member, CRO, Internal Auditor, GRC Professional, Compliance Officer, or Risk & Control Leader navigating the new governance landscape.

Track 2

The Intelligent Risk Function: How AI is Redefining Risk Management for the Modern Enterprise

Albert Suite
Workshop

Speakers

Manoj Kulwal
Manoj Kulwal
Chief Risk & AI Officer
RiskSpotlight

AI is transforming risk management from a reactive, periodic function into one that is cognitive, continuous, and connected. In this practical two-hour workshop, Manoj Kulwal explores where generative and agentic AI add real value across core risk activities, how to scale adoption responsibly, and the Top 10 Emerging AI Risks every risk leader needs on their radar in 2026 with concrete steps to act on immediately.

3:00 PM - 3:30 PM

Break

Palace Suite Lobby
3:30 PM - 4:30 PM
Track 1

AI in GRC by Design: Orchestrating Governance, Risk Management & Compliance in the Age of Intelligent Systems

Victoria Suite
Workshop

Speakers

Michael Rasmussen
Michael Rasmussen
Analyst & Pundit
GRC 20/20 Research & GRC Report

Artificial intelligence is reshaping how organizations govern, manage risk, and maintain compliance — and GRC functions that fail to adapt risk being left behind. In this intensive two-hour workshop, renowned GRC analyst and thought leader Michael Rasmussen explores how AI is transforming GRC from a manual, reactive discipline into an intelligent, enterprise-wide orchestration capability. Drawing on the principles of GRC 7.0 – GRC Orchestrate, Michael will guide attendees through practical approaches to embedding AI across governance, risk, and compliance programs, improving risk intelligence, regulatory insight, control monitoring, and decision support. This is not a theoretical discussion. Attendees will leave with a clear understanding of where AI delivers the greatest impact in GRC, how to design AI-enabled architectures that connect objectives, risks, controls, and assurance, and how to establish the guardrails needed for responsible, explainable AI use.

Track 2

From UI to AI: Inside the Latest MetricStream Regulatory Compliance Innovations

Albert Suite
Workshop

Speakers

Shreyank S. Kamat
Shreyank S. Kamat
Senior Director, Product Management
MetricStream

This session takes you inside the most significant enhancements to MetricStream's Regulatory Compliance suite. We'll cover the Euphrates II UI/UX uplift — delivering a cleaner, more intuitive experience — alongside a range of new functional features that give compliance teams greater control and visibility. And at the heart of it all: AI. Discover how MetricStream's latest AI capabilities are helping compliance teams cut through regulatory noise, reduce manual effort, and stay ahead of change — faster and with greater confidence. A practical, product-focused session built for compliance professionals who want to see real capability, not just concepts.

4:30 PM - 5:30 PM
Track 1

AI in GRC by Design: Orchestrating Governance, Risk Management & Compliance in the Age of Intelligent Systems

Victoria Suite
Workshop

Speakers

Michael Rasmussen
Michael Rasmussen
Analyst & Pundit
GRC 20/20 Research & GRC Report

Artificial intelligence is reshaping how organizations govern, manage risk, and maintain compliance — and GRC functions that fail to adapt risk being left behind. In this intensive two-hour workshop, renowned GRC analyst and thought leader Michael Rasmussen explores how AI is transforming GRC from a manual, reactive discipline into an intelligent, enterprise-wide orchestration capability. Drawing on the principles of GRC 7.0 – GRC Orchestrate, Michael will guide attendees through practical approaches to embedding AI across governance, risk, and compliance programs, improving risk intelligence, regulatory insight, control monitoring, and decision support. This is not a theoretical discussion. Attendees will leave with a clear understanding of where AI delivers the greatest impact in GRC, how to design AI-enabled architectures that connect objectives, risks, controls, and assurance, and how to establish the guardrails needed for responsible, explainable AI use.

Track 2

Connected Cyber GRC for Resilience

Albert Suite
Workshop
5:30 PM - 7:30 PM

Drinks & Reception

8:00 AM - 8:45 AM

Registration & Networking Breakfast

Palace Suite Lobby
8:45 AM - 8:50 AM

Introduction and Welcome

Palace Suite
Welcome Note
8:50 AM - 9:25 AM

Orchestrating the Future of GRC with AI-First Strategy

Palace Suite
Opening Keynote

Speakers

Gaurav Kapoor
Gaurav Kapoor
Co-founder & Vice Chairman
MetricStream

In today's rapidly evolving risk landscape—driven by cyber threats, regulatory changes, and operational complexity—organizations are looking for a simpler, smarter and faster way to manage GRC. This keynote explores the future of GRC with an AI-first strategy and how to orchestrate human and AI insights for maximum impact. Explore how generative and agentic AI streamline assessments, automate evidence collection, and deliver real-time insights—driving agility, accountability, and strategic impact. See how AI-first Connected GRC simplifies governance and amplifies outcomes across the enterprise.

9:25 AM - 10:10 AM

Keynote & Fireside Chat

Palace Suite
Keynote

Speakers

Parmy Olson
Parmy Olson
Award-Winning Author & Technology Columnist
Bloomberg Opinion | Financial Times & Schroders Business Book of the Year 2024
10:10 AM - 10:55 AM

Amplifying Strategic Outcomes and Driving Customer Value

Palace Suite
Keynote

Speakers

Marc Levine
Marc Levine
Chief Executive Officer
MetricStream

Join Marc Levine, CEO of MetricStream, as he shares his visionary perspective on the future of MetricStream and GRC. In this keynote, Marc will showcase how MetricStream is reimagining GRC with a focus on customer experience, simplicity, and value.

10:55 AM - 11:10 AM

GRC Journey Awards

Palace Suite
Awards

The GRC Journey Awards honor outstanding MetricStream customers and partners who are shaping the future of governance, risk, and compliance. These awards recognize organizations and individuals who demonstrate exceptional vision, execution, and impact in advancing risk-aware cultures, driving operational resilience, and delivering business value through innovative GRC strategies and solutions.

11:10 AM - 11:30 AM

Break

Palace Suite Lobby
11:30 AM - 12:10 PM

Driving Outcomes with AI and Resilience: How Leading Organisations Are Simplifying GRC

Palace Suite
CXO Panel

Speakers

Libby Denchfield
Libby Denchfield
GRC Chief Platform Officer, and Head of GRS & Transformation for OTCR
Standard Chartered
Terri Duhon
Terri Duhon
Board Director, Risk Chair
Wise, Rathbones, Morgan Stanley Intl
Jacob Holmehave
Jacob Holmehave
Head of Group Risk Office
Nordea
Nathan Jones
Nathan Jones
VP Audit - Centre of Excellence
Shell

Risk and compliance programs built on periodic audits, manual processes, and siloed data are no longer fit for purpose. As regulatory demands multiply and operational risks converge, leading organisations are turning to AI to shift from reactive compliance to continuous, connected risk intelligence. This panel brings together senior practitioners who are transforming how their organisations approach GRC simplifying complexity, reducing manual burden, and delivering the board-level insights that drive real resilience. They'll share what's working, what's changed, and what's next for the future of risk and compliance.

12:10 PM - 12:55 PM

Choose Your Own Risk Adventure: Navigating the Enterprise from the Bridge

Palace Suite
Expert Talk

Speakers

Michael Rasmussen
Michael Rasmussen
Analyst & Pundit
GRC 20/20 Research & GRC Report

In this interactive keynote by Michael Rasmussen, we invite you to step onto the bridge of the Enterprise. Imagine your organization as a starship moving through a constantly shifting galaxy of risks and opportunities. Around you are asteroid fields of cyber threats, emerging planetary systems of geo-political risk, gravitational forces of social accountability expectations, and complex trade routes across vast third-party ecosystems. The decisions made on the bridge determine whether the mission succeeds or fails. Modern risk management must therefore evolve from a reactive discipline into the command center of strategic navigation by enabling leaders to see signals across the enterprise, anticipate disruption to confidently guide the organization forward.

12:55 PM -1:55 PM

Networking Lunch

Palace Suite Lobby
1:55 PM - 2:35 PM
Track 1

The GRC Metrics That Matter to Boards and Regulators

Palace Suite
Panel

Speakers

Samer Jannoun
Samer Jannoun
Head of Regional Ethics & Compliance, Special Oversight
Meta
Tetiana Isaieva
Tetiana Isaieva
Head of Compliance EEMEAIS
Roche
Leticia Lucas
Leticia Lucas
Head of internal Audit
European Stability Mechanism
Imad Aldhfiri
Imad Aldhfiri
Chief GRC Officer
Aramco Digital

Boards and regulators are demanding sharper, more actionable insights from GRC programs to drive informed decisions and ensure accountability. This panel will explore the key risk, compliance, and resilience metrics that truly resonate with leadership and regulatory bodies. Learn how to translate complex GRC data into meaningful narratives, highlight performance and risk trends, and demonstrate business value. Join industry leaders as they discuss best practices for aligning GRC metrics with strategic and regulatory expectations.

Track 2

UK Corporate Governance, DORA & NIS2: Audit-Ready by Design with One Common Controls Program

Kensington Suite
Panel

Speakers

Simon Turner
Simon Turner
Head of Security Governance & Compliance
BT Group
Sakari Lehtinen
Sakari Lehtinen
Chief Audit Executive
OP Pohjola
Thomas Barkias
Thomas Barkias
Team Lead - Banking Supervision
European Central Bank
Mark Gillard
Mark Gillard
VP Partner / Alliances and Customer Success
Feroot Security
2:35 PM - 3:15 PM
Track 1

Zurich Insurance's AI-Powered GRC Journey with MetricStream

Palace Suite
Customer Case Study

Speakers

Fabien Robichon
Fabien Robichon
Head of Compliance analytics and innovation
Zurich Insurance Group
Dean Scherbaum
Dean Scherbaum
Senior Assurance Manager – Innovation & Deputy GRC Platform Owner
Zurich Insurance Group

As one of the world's leading insurance providers, Zurich Insurance Group has embarked on a transformative journey to embed artificial intelligence across its GRC operations. In this case study, Fabien and Dean will demonstrate how Zurich is leveraging AI to move from reactive compliance management to proactive, intelligent risk and control optimization. Through live demonstrations, they will showcase groundbreaking AI use cases reshaping their GRC landscape. Attendees will gain practical insights into how Zurich is building a smarter, faster, and more resilient GRC function - turning AI from a buzzword into a tangible business advantage across their global operations.

Track 2

What’s Next for Enterprise & Operational Risk Management?

Kensington Suite
Panel

Speakers

Janos Kuhn
Janos Kuhn
Global Head of Compliance & Business Integrity
VOIS
Ben Rowsell
Ben Rowsell
Head of Enterprise and Operational Risk
Nationwide Building Society
Sophie Dupré-Echeverria
Sophie Dupré-Echeverria
Head of Group Risk & Compliance International
AustralianSuper
Carolina Poblete Reyes
Carolina Poblete Reyes
Group Manager Enterprise Risk mangement
Glencore

As the risk landscape evolves, operational risk management must adapt to new challenges including emerging technologies, increasing regulatory expectations, and rapidly changing market conditions. In this session, panelists will explore the key shifts shaping the future of operational risk, how to make ORM more strategic and business aligned, and how to drive actionable insights through AI, automation, and risk quantification. Join us to learn practical strategies to elevate ORM programs, strengthen governance and resilience, and help organisations stay competitive in a dynamic risk environment.

3:15 PM - 3:35 PM

Break

Palace Suite Lobby
3:35 PM - 4:15 PM
Track 1

AI in Risk and Internal Controls: What Works, What Doesn’t, and What Comes Next

Palace Suite
Panel

Speakers

Claudia Iacobucci
Claudia Iacobucci
Head of Assurance, Risk and Internal Controls
ABB
Marta Luaces Calpe
Marta Luaces Calpe
Head of Audit Europe, LATAM & Africa
AXA
Kishan Majithia
Kishan Majithia
Executive Director
JP Morgan Chase
John Sinden
John Sinden
Director: Risk and Assurance
Vodafone

As organisations rapidly adopt AI across risk and control functions, the reality often falls somewhere between promise and hype. This panel cuts through the noise to explore where AI is genuinely delivering value today, where it is falling short, and what leaders need to rethink as internal control and assurance models evolve. Senior practitioners will share real world lessons on trust, explainability, governance, and auditability, and discuss how risk, compliance, and internal audit functions must adapt as AI becomes embedded in the control environment.

Track 2

From Cyber Risk to Enterprise Risk: How are IT and cyber risk becoming core to enterprise GRC strategy?

Kensington Suite
Panel

Speakers

Thoralf Knuth
Thoralf Knuth
Chief Data Protection Officer
Bosch
Lucy da Piedade
Lucy da Piedade
Head Group Controls Office
Deutsche Bank
Dominique Conteh
Dominique Conteh
Head of Compliance & Risk (Audio)
Bauer Media Group

As cyber, technology, and operational threats continue to reshape the business landscape, organisations are moving beyond siloed security and compliance conversations to embed these risks into broader enterprise wide GRC and strategic risk management frameworks. This panel will explore how leading enterprises are integrating cyber, technology, compliance, and operational risk into enterprise risk reporting, strengthening board level accountability, and building resilience across business operations and third party ecosystems. Join senior cyber, compliance, and enterprise risk leaders as they share practical insights on aligning emerging risk domains with business priorities, enhancing governance visibility, and driving more integrated, data driven decision making through modern GRC strategies.

4:15 PM - 4:55 PM
Track 1

AI, Trust and Accountability: What the Board Expects from Risk, Audit, Compliance and Security

Palace Suite
Panel

Speakers

Patrick Simonnet
Patrick Simonnet
Chief Audit Executive
Bank of China USA
Keith Davies
Keith Davies
Group Chief Risk & Compliance Officer
Admiral Group Plc
Marta Majtenyi
Marta Majtenyi
Director of Information Security Office
Norsk Hydro
Neil Donnelly
Neil Donnelly
Group Chief Compliance Officer
Allied Irish Banks (AIB)

As AI adoption accelerates, boards are demanding greater transparency, stronger governance and clearer accountability across risk, audit, compliance and security functions. This panel will explore how senior leaders are strengthening oversight, building trust in AI driven decisions, and aligning risk and assurance strategies with evolving regulatory and ethical expectations. Join senior executives as they share practical insights on enabling innovation while maintaining control, resilience and board level confidence.

Track 2

Panel

Kensington Suite
4:55 AM -5:25 PM
Palace Suite

From Implementation to Intelligence: How AI Makes GRC Transformation Stick

Palace Suite
Panel

GRC platforms go live, but value rarely follows — adoption stalls, users revert to workarounds, and the programme becomes expensive infrastructure rather than strategic capability. The reality is that most organisations still implement GRC as a software project rather than an organisational transformation, "out of the box" remains more myth than reality, and user experience is rarely treated as a first-order design principle. AI is changing this equation across the full lifecycle — accelerating and enriching implementation, closing adoption gaps through intelligent training and real-time guidance, and delivering intuitive experiences that make strategic GRC feel effortless rather than enforced. This panel explores what GRC buyers should demand from their platforms today, whether agentic AI will complement or replace traditional GRC tooling, and how organisations can build a GRC capability that continuously learns, adapts, and gets smarter as risks, regulations, and business models evolve around it.

Track 2

Product Session

Kensington Suite
5:25 PM - 5:40 PM

Closing Note

Palace Suite

Speakers

Marc Levine
Marc Levine
Chief Executive Officer
MetricStream
5:40 PM - 7:10 PM

Drinks & Reception