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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

1:00 PM - 3:00 PM
Track 1

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

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

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

3:30 PM - 4:30 PM
Track 1

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

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

What's New in MetricStream's Operational Risk and Enterprise Risk Management

Workshop
4:30 PM - 5:30 PM
Track 1

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

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

Workshop
5:30 PM - 7:30 PM

Drinks & Reception

8:00 AM - 8:45 AM

Registration & Networking Breakfast

8:45 AM - 8:50 AM

Introduction and Welcome

8:50 AM - 9:25 AM

Orchestrating the Future of GRC with AI-First Strategy

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 - 9:50 AM

Amplifying Strategic Outcomes and Driving Customer Value

Keynote
9:50 AM - 10:35 AM

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

Speakers

Libby Denchfield
Libby Denchfield
GRC Chief Platform Officer, and Head of GRS & Transformation for OTCR
Standard Chartered
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.

10:35 AM - 11:20 AM

External Keynote

Speakers

Parmy Olson
Parmy Olson
Award-Winning Author & Technology Columnist
Bloomberg Opinion | Financial Times & Schroders Business Book of the Year 2024
11:20 AM - 11:40 AM

Break

11:40 AM -12:20 PM

AI-First Connected GRC: The Next Frontier in Risk and Resilience

As GRC continues to evolve in an increasingly complex risk environment, the next frontier is being shaped by the transformative power of artificial intelligence. AI is the catalyst accelerating every element of Connected GRC. From predictive analytics to intelligent automation and real-time decision support, learn how MetricStream AI-first Connected GRC is redefining how organizations anticipate risk, ensure compliance, and drive strategic agility. Whether you're a risk, audit or compliance executive this session will equip you with actionable strategies to future-proof your GRC programs and unlock measurable value—at scale.

12:20 PM - 1:05 PM

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

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.

1:05 PM -2:05 PM

Networking Lunch

2:05 PM - 2:45 PM
Track 1

The GRC Metrics That Matter to Boards and Regulators

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

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

Learn how to consolidate overlapping requirements from DORA operational resilience, and NIS2 into a single common controls program. We’ll cover how to harmonize controls across frameworks, define test cadence, centralize and reuse evidence, and run one remediation workflow, so audits become retrieval, not a scramble.

2:45 PM - 3:25 PM
Track 1

To Be Announced

Customer Case Study
Track 2

What’s Next for Enterprise & Operational Risk Management?

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

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.

3:25 PM - 3:45 PM

Break

3:45 PM - 4:25 PM
Track 1

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

Panel

Speakers

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

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?

Panel

Speakers

Thoralf Knuth
Thoralf Knuth
Chief Data Protection Officer
Robert Bosch

As cyber threats continue to reshape the business landscape, organisations are moving beyond siloed security conversations and embedding cyber risk into enterprise wide GRC strategy. This panel will explore how leading enterprises are connecting cyber risk with enterprise risk reporting, strengthening board level accountability, and building resilience across operations and third party ecosystems. Join senior risk and GRC leaders as they share practical insights on aligning technology risk with business priorities, improving governance visibility, and driving more integrated, data driven decision making through modern GRC approaches.

4:25 PM - 5:05 PM
Track 1

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

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

dnata's GRC Journey

Customer Case Study

Speakers

Jijo John
Jijo John
GRC Analyst
dnata
5:05 PM - 5:20 PM

Closing Note

Speakers

Marc Levine
Marc Levine
Chief Executive Officer
MetricStream
5:20 PM - 6:50 PM

Drinks & Reception