Pre-Summit Workshops:
October 5th, 2010

Time Title/Description Speakers
8:00 AM Registration and Breakfast  
9:00 AM Workshop A:
Leveraging Your Compliance Program Toward Corporate Governance		  
9:00 AM Workshop B:
Practical Application of Leading Practices in Regulatory Compliance		  
12:00 PM Lunch  
1:00 PM Workshop C:
Modern ERM		  
1:00 PM Workshop D:
Bullet Proof BCM		  
4:15 PM Workshop Adjourns  

Day One Agenda

Time Title/Description Speakers
8:00 AM Registration and Breakfast  
8:45 AM Keynote Session: Visa's Maturity Journey to a World Class ERM Program
Nancy Settles
Senior Business Leader,
Enterprise Risk Management Visa Inc.
9:30 AM Deconstructing & Demystifying GRC vs. ERM
10:15 AM Morning Refreshments and Networking  
10:30 AM Integrated GRC: Assurance Integration with Real ROI  
11:15 AM Building, Implementing, and Monitoring an Effective GRC Program Jason Mefford,
Vice President Business Process Assurance,
Ventura Foods
12:00 PM Luncheon for Speakers, Sponsors & Delegates  
1:00 PM TRACK A: IT GRC
New Dimensions in GRC: An Application Risk Management Program		 John Sapp,
Product Development Standards - Security, Risk & Compliance,
McKesson Corporation
1:00 PM TRACK B: SECURITY & GOVERNANCE
Combining Disciplines for Better Enterprise Security		 Bruce Gibson,
Director, Global Information Security & Compliance
Coca-Cola Enterprises
1:00 PM TRACK C: ERM
An Enterprise Risk Management (ERM) Perspective of the GRC platform		 John Schafer,
VP Enterprise Risk Management and BCP,
Salesforce.com Inc.
1:45 PM TRACK A: IT GRC
Data privacy from both an IT security and legal perspective		 Franklin Donahoe,
Director of Information Security GRC,
T-Mobile USA, Inc.
1:45 PM TRACK B: SECURITY & GOVERNANCE
Security By Compliance - A Discussion of Information Risk Management’s Greatest Challenge		  
1:45 PM TRACK C: ERM
Learn How Your ERM Strategy Can Enhance Your Company’s Value and Credit Rating		  
2:30 PM Break and Refreshments  
2:45 PM Plenary Session  
3:30 PM TRACK A: IT GRC
Developing Metrics and Measures for Information Governance		  
3:30 PM TRACK B: SECURITY & GOVERNANCE
Where is the “S” in GRC? Ensuring that You Meet Security Requirements with Your GRC Program		 John Kroen,
CSO,
Devry, Inc
3:30 PM TRACK C: ERM
Learn How Your ERM Strategy Can Enhance Your Company’s Value and Credit Rating		 Awad Loubani,
Manager, Risk Management and Quality Assurance Services,
Public Works and Government Services Canada (PWGSC)
4:15 PM Conference Highlight: 10 FOR 7 DEMONSTRATION SERIES
  
5:00 PM Day One Concludes with Networking Reception  

Day Two Agenda

Time Title/Description Speakers
8:00 AM Registration and Breakfast  
8:45 AM Chairperson’s Recap & Introduction to Day Two  
9:00 AM A Measure of Success: Tools to Evaluate GRC Program Design and Operation  
9:45 AM Keynote: Bridging the Gap Between Legal and GRC Jose Sierra,
Vice President and Chief Compliance Officer,
Sepracor Inc.
10:30 AM Break and Refreshments  
10:45 AM The Financial Crisis: “What the heck happened & where do we go from here?” David Nole,
Chief Risk Officer Consumer Risk, Head of Residential Valuations,
Wachovia
11:15 AM Building, Implementing, and Monitoring an Effective GRC Program  
11:30 AM Financial GRC
Mastering Financial Governance- Bridging the Gap Between SOX, Internal Audit, and Risk Management Processes		  
11:30 AM Legal GRC
How the Financial Crisis will Affect Governance for Corporate Legal Departments		  
12:15 PM Networking Luncheon  
1:15 PM Practitioners Panel  
2:00 PM Financial GRC
Facilitating a “Holistic” Approach to Risk Management: Cross
Functional Collaboration between Finance and Operations		 Jerome Narolewski,
Senior Vice President-Risk Management,
First Marblehead Corporation
2:00 PM Legal GRC
The C in GRC: The Framework for an Effective Compliance Program		  
2:45 PM Financial GRC
Building an Effective Whistle-blower Program - “Best mechanism to
surface fraud and wrongdoing”		  
2:45 PM Legal GRC
Enterprise Issues & Case Management		  
3:00 PM Networking and refreshments  
3:45 PM Bringing it all Together: Evaluating the Results of Your GRC Program  
4:15PM Conference Adjourns