Speakers

General Charles Bolden

12th Administrator of NASA, and former NASA astronaut

Maj. Gen. Charles Frank Bolden Jr. (USMC-Ret.) was nominated by President Barack Obama and confirmed by the U.S. Senate as the 12th Administrator of the National Aeronautics and Space Administration (NASA). He began his duties as head of the Agency on July 17, 2009.
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Alex Gacheche

Director – GRC, Freddie Mac

Alex Gacheche is an Audit, Cybersecurity, Privacy and Operational Risk Management Leader at Freddie Mac. He is responsible for ensuring department’s compliance with all corporate risk management frameworks/ regulatory requirements. His collective experience includes; performing information technology controls assessments in conjunction with management consulting engagements, compliance audits, business audits, privacy audits, cybersecurity audits, model audits, SOX 404 readiness and financial statement audits.
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Annu Warikoo

SVP, Enterprise Risk Manager, Wells Fargo

Annu is an accomplished Enterprise Risk Manager with over twenty-five years of experience in the financial services industry with extensive experience in management of large-scale global risk programs. Annu is an ISACA certified Information Technology Risk Management professional experienced in leading multi-phase, multi-platform projects with global teams, in Financial firms. Her areas of expertise are in Technology Risk, Business Continuity, Disaster Recovery, Regulatory Response for Technology and Business Process operationalization for the Enterprise.
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Art Perez

Vice President, Compliance, salesforce.com

Art has led the Compliance Organization--Finance, Technology, Human Resources and Special Projects Compliance at Salesforce for the last 5 years. Prior to this role, Art served as the Vice President of Finance Compliance at Salesforce from 2012-2013 where he was responsible for the company’s global Sarbanes-Oxley Program. Prior to joining Salesforce, Art was a Partner with EY in the Advisory Services Practice in Silicon Valley.
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Andrew Auslander

Former Head of Risk Governance and Disclosure, AIG

Andrew Auslander is results driven financial services professional with deep experience in risk management, due diligence of funds and ETFs, governance frameworks, and fixed income trading. Expert at defining and delivering strategic and operational projects with cross-functional teams. Skilled at communicating with senior management, trading desk heads and regulators.
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Anne C. Bader

Founder, The International Cybersecurity Dialogue

Anne C. Bader is Principal, Bader Resources, LLC, Founder of The International Cybersecurity Dialogue and a Senior Associate Fellow of the Institute of Statecraft, London.
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Ashden Fein

Associate, Covington & Burling LLP

Ashden Fein advises clients on cybersecurity and national security matters, including government and internal investigations, regulatory, and complex litigation matters.

For cybersecurity matters, Mr. Fein specifically counsels clients on preparing for and responding to cyber-based attacks, assessing their security controls and practices for the protection of data and systems, developing and implementing cybersecurity programs, and complying with federal and state regulatory requirements. Mr. Fein also has been the lead investigator and crisis manager for multiple complex cyber and data security incidents, including data security breach matters involving millions of affected consumers, advanced persistent threats targeting intellectual property across industries, state-sponsored theft of sensitive U.S. government information, and destructive attacks.
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Bonnie Frank

Vice President, Enterprise Risk and Crisis Management, PSP Investments

Bonnie Frank is Vice President, Enterprise Risk and Crisis Management at PSP Investments. In this capacity, she leads the risk management group whose mandate is to develop and safeguard the robust enterprise risk framework tied to operational risk management, crisis management, travel security as well as PSP’s global insurance program.
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Bob Wordelmann

SVP, U.S. Operational Risk Management, TD Bank

Bob has been in various roles with TD Bank since 2003, including Commercial Lending, Syndications, Credit Risk Model Group, Enterprise Risk Management, and Operational Risk.

Bob joined Operational Risk Management in November 2015. Bob's accountabilities include managing a team of ORM Risk Leads that provide second line oversight and challenge of the Bank's revenue generating businesses. In addition, Bob oversees the New Business Product Approval program, the Product Review Program (existing products), and Operational Risk Scenario Analysis.
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Brent Houlahan

Chief Security Architect, Unisys

Mr. Houlahan is the Chief Security Architect for Unisys Federal. Brent provides cybersecurity thought leadership focusing on mission-oriented cyber resilience and integrating IT Service Management best practices into intelligence driven and proactive cyber defense operations. He has 20+ years of experience in mission critical intelligence operations, security product development, and managed services delivery.
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Brenda Boultwood

SVP of Industry Solutions, Metricstream

Brenda Boultwood is responsible for a portfolio of key industry verticals, including Energy and Utilities, Federal Agencies, and strategic Banking and Financial Services customers. She also currently serves on the Board of the Committee of Chief Risk Officers (CCRO).

Brenda has a rich career in Risk Management. Most recently she served as Senior Vice President and Chief Risk Officer at Constellation Energy. Prior to that, she served as Global Head of Strategy, Alternative Investment Services at J.P. Morgan Chase & Company.
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Carol Williams

ERM Consultant, Former Dir. of ERM, Citizens Property Insurance Corporation

Carol is an enterprise risk management (ERM) professional with more than 8 years of practical ERM experience. After receiving a Master of Science degree in Risk Management/Insurance from Florida State University, she went on to design and implement the ERM program for Citizens Property Insurance Corporation, one of Florida’s largest property insurers. Carol’s unique combination of both regulatory and industry experience helps her provide management with valuable risk insights. With her hands-on experience and extensive knowledge of ERM principles, Carol has been able to transform the nebulous idea of risk appetite and tolerance into a useful tool for providing executives with critical information they need for decision-making.
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Charmaine Albritton, Manager, Information Security Legal Compliance, NameNielsen

Christina Spies

Account Executive, Infor Risk and Compliance

As Account Executive for Infor Risk and Compliance, Christina Spies is responsible for IRC in Infor’s Public Sector business unit. She has been working in the GRC industry since 1995 and joined Infor in 2011 when it acquired IRC (branded “Approva” at the time).
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Dan Grossberg

IT Consultant, Trainer, Facilitator, Raven Global Training

Starting as a CPA with Peat Marwick’s Private Business Practice, Dan has had a long and diverse career. He left public accounting to pursue higher education as a career before coming back to join Grant Thornton. A second escape took him through the construction business as a project manager and controller/CFO, but it was not long lived.
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Dimitriy Goloborodskiy

Partner, GRC Technology Enablement Solutions, PwC

Dimitriy is a NY-based partner in PwC’s Risk Management and Compliance Solutions practice. He leads PwC’s governance, risk and compliance (GRC) technology service offering for the financial services industry. He has more than 20 years of experience serving F1000 clients, including global diversified-financial institutions, broker-dealers, prime brokers, retail banking, insurance, and private equity and investment management companies
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Duncan Jones

VP, Principal Analyst Serving, Sourcing & Vendor Management Professionals

Duncan contributes to Forrester's offerings for Sourcing & Vendor Management Professionals and for Application Development and Delivery Professionals. He is a leading expert on business application strategies and how to get the most from strategic software partners, including packaged applications, SaaS, and custom development. By researching enterprises' experiences in dealing with key software providers, such as IBM, Microsoft, Oracle, and SAP, Duncan helps clients create sound sourcing strategies, nurture better supplier relationships, and get better outcomes from their strategic software investments. He also advises software providers on pricing strategies and commercial trends.
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Doug Watt

SVP and Chief Audit Executive, Fannie Mae

J. Douglas “Doug” Watt is Fannie Mae’s Senior Vice President and Chief Audit Executive. Reporting to the Chair of the Audit Committee of the Board of Directors, as well as to the President and Chief Executive Officer, he is responsible for all internal audit activities throughout the company, including internal controls and operational processes.
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Dr.French Caldwell

Chief Evangelist, Metricstream

One of the foremost thought leaders in IT, Dr.French Caldwell has been decisively shaping the GRC market for the last 12 years.

French is a former Fellow and Vice President at Gartner where he led their GRC research, including the influential Gartner Magic Quadrant on GRC, as well as research into disruptive technology. He also worked with the White House and U.S.
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Eileen Fahey

Chief Risk Officer at Fitch Group

Eileen Fahey is Chief Risk Officer for Fitch Group. Appointed in June 2017, Ms. Fahey oversees Fitch Group's risk management function, which includes reviewing, monitoring and addressing the multitude of risks that can impact the group's performance and reputation.

Ms. Fahey and her team are responsible for implementing the increasingly large universe of rating agency regulatory mandates, as well as addressing new and developing threats across Fitch Group's businesses. Her Team includes: Jeremy Carter, Chief Credit officer, Peter Patrino, Chief Criteria Officer, and Jeff Horvath, Chief Compliance Officer.
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Garrett S. Smiley

CISO & VP of Information Security Serco, Inc.

Oversight and governance for all information and cyber related compliance, risk management, and security within Serco, Inc. The major areas of focus thus far have included protecting unclassified federal government data on Serco equipment (e.g., DFARS 252.204-7012/NIST SP 800-171 compliance), helping to maintain our Special Security Agreement (SSA) with the Defense Security Service (DSS), and increasing security for corporate systems.
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Gary Cokins

President, Analytics-Based Performance Management LLC

Gary Cokins is an internationally recognized expert, speaker, and author in enterprise and corporate performance management improvement methods and business analytics. He is the founder of Analytics-Based Performance Management, an advisory firm located in Cary, North Carolina at www.garycokins.com . Gary received a BS degree with honors in Industrial Engineering/Operations Research from Cornell University in 1971. He received his MBA with honors from Northwestern University’s Kellogg School of Management in 1974.
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Gaurav Kapoor

Chief Operating Officer, MetricStream

Gaurav Kapoor is responsible for Sales, Marketing, Customer Advocacy, the Partner Ecosystem, and ComplianceOnline.com. He also serves on the board of Regalix, a digital innovation and marketing company. Until 2010, he served as the CFO of MetricStream. During this time, he led the company's financial strategy as well as Sales, Marketing, and Partnerships. He also launched ComplianceOnline.com, a MetricStream business unit which has grown to become a leading online GRC community and content property.
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Gunjan Sinha

Executive Chairman, Metricstream

Gunjan Sinha is responsible for leading MetricStream's overall strategy and execution. Gunjan currently serves on the Board of Directors of several Silicon Valley companies, and was appointed in 2010 to the Board of the US-India Science and Technology Research Endowment Fund by the US State Department to promote entrepreneurship and innovation. Additionally, he is the Chairman of CFHI.org which brings transformative healthcare education to under-served communities.
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Hollie K. Foust

SVP, Ethics & Compliance, Cardinal Health

Hollie K. Foust, is the Senior Vice President, Ethics & Compliance and Global Trade for Cardinal Health, Inc. Cardinal Health is a global, integrated healthcare services and products company that provides clinically-proven medical products and pharmaceuticals from hospital to home. Cardinal Health connects patients, providers, payers, pharmacists and manufacturers for integrated care coordination and better patient management. Backed by nearly 100 years of experience, with approximately 50,000 employees in nearly 60 countries, Cardinal Health ranks among the top 25 on the Fortune 500.
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Ian Sanchez

Audit Analyst, Federal Home Loan Bank of Chicago

Irshad Ali

Director – Audit Analytics & Technology, BMO Financial Group

He has over 20 years of experience in the financial services IT sector with a focus on developing, implementing and managing complex technology platforms across various North American and International banking pillars including Personal & Commercial, Wealth Management, Capital Markets and Corporate Areas. Irshad is known for his strong leadership and consultative approach having successfully delivered BMO’s Corporate Audit Technology Replacement, the creation of business intelligence capabilities within two different BMO divisions
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Janine M. Pappas

Senior Managing Director, Deputy Chief Auditor, TIAA

Janine Pappas is the Senior Managing Director, Deputy Chief Auditor within the Internal Audit Division at TIAA. She leads a team of audit professionals across multiple locations in providing end-to-end audit coverage for the Retail Financial Services businesses. Janine has over 19 years of audit and risk management experience working within multiple organizations.
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Jason Lay

Lead, Threat Intelligence, QVC

Jason Lay is a cyber security specialist with nearly 15 years of experience and is currently the lead for threat intelligence at QVC.

Previously, Lay has been a part of, as well as led, teams tasked with incident response, digital forensics and cyber threat intelligence and has led the efforts to build cyber security programs at multiple organizations.
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Jeff Horvath

Global Chief Compliance Officer of Fitch Ratings, Inc

Jeff Horvath is a Managing Director and the Global Head of Compliance at Fitch Ratings, which is a leading provider of credit ratings, commentary and research. In that capacity, he’s responsible for implementing Fitch Ratings’ compliance program across the 30 countries in which the firm operates.
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John Beeler

Executive Vice President and Chief Compliance Officer for Salesforce

John Beeler has been Executive Vice President and Chief Compliance Officer for Salesforce since August 2015. Previously he served as the company's Senior Vice President and Chief Compliance Officer beginning in July 2013 and prior to that he was Senior Vice President, Internal Audit commencing in January 2008. Prior to Salesforce, John held finance, compliance, and internal audit leadership roles of increasing responsibility at Amgen Inc. and Brunswick Corporation. John began his career at Price Waterhouse.
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John Tartt

AVP – Enterprise Risk Management, Atrium Health

John Tartt is an experienced Enterprise Risk Management executive with demonstrated leadership in the hospital and health care industry. He currently serves as the Assistant Vice President for ERM at Atrium Health, a position he has held since 2013. He leads the implementation of ERM activities to assess key business units, projects and initiatives in order to ensure that leaders fully understand significant risks and opportunities as they make strategic and business decisions.
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Joseph Monks

Chief Risk Officer, MarketAxess

Joseph Monks currently serves as Chief Risk officer at MarketAxess. Mr. Monks has more than twenty-five years' experience in international auditing and risk management at leading financial institutions.
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Jennifer Sheets

Chief Clinical Officer for BAYADA Home Health Care

Jennifer Sheets, RN, BSN, MSN, CCRN, Chief Clinical Officer for BAYADA Home Health Care, provides leadership and support to the company’s nationwide Clinical Standards and Leadership team. She develops and initiates clinical guidelines and procedures for BAYADA care professionals in all national practice areas, including nursing and therapy, assistive (personal) care, primary care, hospice, habilitation, and behavioral health. She also develops and initiates industry-leading training and professional development opportunities for BAYADA care professionals nationwide. These important functions impact all clients and clinicians, making the health care services provided by BAYADA some of the highest quality in the industry.
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Kelley Okolita

Director of Disaster Management Services, Cambia Health Solutions

Widely recognized as an industry expert with more than 30 years’ experience, Kelley spent much of her career working for Fidelity Investments, starting with them as their 347th employee and leaving in 2004 when the organization had grown to more the 34,000, including four of her sons. Kelley has not only developed and implemented plans, she has experienced real disasters. Successfully recovering business operations in New York impacted by the events of September 11, 2001 and after moving to a property and causality insurance company in 2004, Hurricane Katrina in 2005.
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Kristopher Rossfeld

Sr.Director and Assistant General Counsel, Privacy, Anti-corruption and Antitrust, Western Digital

Kristopher is currently the head of anti-corruption, antitrust and privacy compliance at Western Digital Corporation, a leading electronic storage manufacturer that employs approximately 70K workers throughout the world and generates approximately $20B in revenues. Kristopher is based in Irvine, California.
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Kristen Gantt

GRC Leader - Regulatory & Operational Risk at Deloitte & Touche LLP

Kristen is forward-looking risk management / ERM executive whose focus is to make a difference to companies seeking to optimize risk intelligence capabilities across their organizations through enhanced process / technology / frameworks. Since her involvement in the early evolution of risk-related technologies and GRC data structures, Kristen offers a unique value to companies seeking better execution of GRC approaches, through a combination of strategic perspective, know-how in navigating effective approaches in the roll-out of GRC-related technologies, coupled with a solid grounding in audit, risk and compliance management/advisory roles.
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Linda Tuck Chapman

President, Ontala

Linda Tuck Chapman, President ONTALA; Chair, Sourcing Industry Group (SIG) Thought Leaders Council; Co-Chair RMA Third Party Risk Management Roundtable; Advisory Board member, Shared Assessments Group

Ms. Tuck Chapman, advisor, author, and popular speaker specializes in third-party management, optimization and governance. As a former corporate executive and subject matter expert, Linda delivers unique insight and develops pragmatic solutions that drive enterprise value.
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Lynn Fountain

GRC Consultant, Trainer, Author, Former Chief Audit Executive

Ms. Fountain has over 35 years of experience spanning public accounting, corporate accounting and consulting. 20 years of her experience has been working in the areas of internal and external auditing. She is a subject matter expert in multiple fields including internal audit, ethics, fraud evaluations, Sarbanes-Oxley, enterprise risk management, governance, financial management and compliance and she has held two Chief Audit Executive (CAE) positions for international companies. In one of her roles as CAE, she assisted in the investigation of a multi-million-dollar fraud scheme perpetrated by a vendor that spanned 7 years and implicated 20 employees.
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Maia Siu

Enterprise Risk Management (ERM), Salesforce.com

Maia Siu is a Sr. Manager of Enterprise Risk Management at Salesforce, a cloud computing company that is the world’s #1 CRM platform. In her role, she helps to enable the world’s most trusted enterprise cloud computing community by delivering an enterprise risk management (ERM) program that is future-looking, tightly aligned with business activities, and an enabler to the achievement of Salesforce’s strategic objectives.
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Marina Adams

Compliance Officer and AVP, Federal Reserve Bank of New York

As Compliance Officer and Assistant Vice President at the Federal Reserve Bank of New York, Ms. Adams helped to create and develop the Compliance Function at the Bank. Ms. Adams’ responsibilities include the development and implementation of the Bank’s Anti-Money Laundering and Sanctions compliance programs, Data Privacy program, and the Bank-wide Compliance Risk Assessment. Ms. Adams is a frequent presenter on compliance at the Bank’s conferences for central bankers as well as at external venues, and has developed a variety of live and e-learning trainings.
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Mark Kneidinger

Director, Federal Network Resilience, U.S. Department of Homeland Security, Arlington

Mark Kneidinger is the Director of the Federal Network Resilience (FNR) Division, within the Department of Homeland Security’s Office of Cybersecurity & Communications. In this position, Mr. Kneidinger leads FNR’s activity in representing CS&C Cyber Programs to all 125 Executive Branch Departments & Agencies driving change in cybersecurity risk management across the federal government, working in collaboration with OMB, NSC, the CIO Council and individual agency CIOs and CISOs. Prior to joining DHS, Mr. Kneidinger held IT Executive leadership positions in the commercial sector of Fortune 100 Corporations, including roles as CTO, Vice President and Managing Partner.
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Matthew Moocarme

Director and Senior Data Scientist, Viacom

Matthew Moocarme is a director and senior data scientist who works with Viacom’s Advertising Science team. Matthew determines and predicts the all aspects of the success of Viacom’s branded ad campaigns from data aggregation, to data integrity, to predictive modeling and forecasting.
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Michelle A. Thomas

Assistant Vice President, Chief Compliance Office, AT&T

Michelle Thomas is currently responsible for programs to drive the compliance and ethical culture of AT&T. In this role she directs AT&T’s compliance with government mandates and enforcement; and oversees all compliance efforts for AT&T’s Advertising & Analytics organization.
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Michael Cover

Manager, Blue Cross Blue Shield of Michigan

Michael Cover is a Manager within the Compliance Technology & Support department at Blue Cross Blue Shield of Michigan. Michael and his team are responsible for designing and implementing GRC solutions to support regulatory compliance efforts. Prior to joining BCBSM, Michael spent 8 years at Ernst & Young within their IT Risk and Assurance practice. While at E&Y he focused mainly on application implementations and business process redesign.
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Mikael Hagstroem

President and CEO, MetricStream

Mikael Hagstroem serves as the President and CEO of MetricStream, a global market leader in GRC.

Mikael brings decades of senior leadership experience in driving value through enterprise software, big data and applied analytics. He has renowned expertise in helping companies across a wide range of industries harness high-performance analytics to reshape their business models, modernize their organizations, and unlock competitive advantage and growth.
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Peter Klopchic - Senior Director, Internal Audit, Nordstrom Financial Services Bank

Peter Bannister

VP for Enterprise Governance, Risk, and Compliance Program, Fannie Mae

Peter Bannister is Fannie Mae’s Vice President – Enterprise Governance, Risk & Compliance Program reporting to the Senior Vice President and Deputy Chief Risk Officer. Bannister manages stakeholders to ensure enterprise implementation and sustained adoption of new standards, processes, and procedures related to the Fannie Mae’s Risk Works program – or GRC.
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Peter Klopchic

Senior Director, Internal Audit, Nordstrom Financial Services Bank

Peter Klopchic is the Senior Director of Internal Audit covering Nordstrom’s Credit division partnership with TD Bank plus many enterprise-wide Operational functions.
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Michael Rasmussen

Chief GRC Pundit, GRC 20/20 Research

Michael Rasmussen is an internationally recognized pundit on governance, risk management, and compliance (GRC) – with specific expertise on the topics of enterprise GRC, GRC technology, corporate compliance, and policy management. With 18+ years of experience, Michael helps organizations improve GRC processes, design and implement GRC architecture, and select technologies that are effective, efficient, and agile. He is a sought-after keynote speaker, author, and advisor and is noted as the 'Father of GRC' - being the first to define and model the GRC market in February 2002 while at Forrester.
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Laura Lee

VP, Internal Audit, Single Family Division, Freddie Mac

Laura Lee is a licensed Certified Public Accountant (CPA) with over 25 years of experience in the single-family mortgage, banking and real estate industries. In August 2013, she joined the Internal Audit Division of Freddie Mac as Vice President & Assistant General Auditor for the Single-Family Division.
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Lisa Rawls

Principal, GRC Technology at KPMG LLP

Focusing on Governance, Risk, and Compliance (GRC) services, Lisa leads KPMG's enterprise and integrated GRC technology services which included teaming with many of the top analyst rated GRC vendors. She has extensive experience in leading projects encompassing GRC Strategy; GRC business process improvement; GRC convergence and integration strategy; and GRC technology implementation.
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Oleg Vilchinski

VP, Co-Head NA Business - Global Head of Business Information Practice at EPAM Systems

Oleg Vilchinski is VP of North American Business and Global Head of Business Information Practice at EPAM Systems, spearheading search & discovery, text analytics and NLP, AI and Machine Learning expertise, Intelligent Automation technologies (RPA, OCR) across the company.
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Rachel V. Rose

Principal, Rachel V. Rose - Attorney at Law, PLLC

Ms. Rose is extensively published, presents and represents on a variety of topics including: Dodd-Frank, the False Claims Act, the Foreign Corrupt Practices Act, cybersecurity, international comparative law, HIPAA/the HITECH Act, corporate law and securities law. Ms. Rose holds an MBA from Vanderbilt University, and a law degree from Stetson University College of Law, where she graduated with various honors.
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Rebecca Davis

Director of Privacy, Walmart

Rebecca H. Davis is Director of Privacy at Walmart, where she supports company innovations involving shopper analytics and customer insights, financial services, health and wellness solutions, human resources, and information technology. Previous roles at Walmart have included providing counsel regarding incident response, data security, vendor management, cloud solutions, mobile technologies, international data transfers, social media, advertising, reputation management; and managing data security and information privacy risks, information governance, and information assurance. Prior to Walmart, Rebecca practiced corporate and securities law at DLA Piper in Phoenix, Arizona.
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Renee Murphy

Senior Analyst, Forrester Research

Renee is a senior analyst at Forrester serving Security & Risk Professionals. She covers governance, risk, and compliance (GRC), with a special focus on audit, controls management, information security, and risk management. In this role, she helps Forrester clients strengthen their risk and compliance environments based on her extensive audit experience and technology expertise. Renee is also a frequent speaker at vendor events and industry conferences on subjects such as security and risk best practices and guidance on the implementation of Control Objectives for Information Technology (COBIT).
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Sandy McArthur

SVP – Audit Director, Wells Fargo & Company

Sandy McArthur is an Audit Director, responsible for audit teams covering various portions of Wells Fargo’s Wholesale Banking and Corporate Risk. Business segments include Commercial Real Estate, Financial Institutions Group, International Infrastructure, International Group Risk Office, Corporate Market Risk Management and Enterprise Counterparty Risk Management.
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Stephen Woitsky

SVP, Operational Risk Management, Bank of the West

Stephen is responsible for leading the operational risk management teams for Bank of the West client related businesses (Consumer & Commercial Banking and Wealth Management) and Governance to coordinate the execution and enhancement of the Operational Risk Management Program.
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Sridevi Mullapudi

Director, Technology, Fannie Mae

Sridevi is dynamic and forward-thinking Information Technology Director with 18 years of experience in aligning technology strategy with business needs to support organizational growth. She is Technology Owner accountable for design, development and ongoing maintenance of several enterprise cloud and on-premise applications supporting Human Resources, Corporate Finance, Compliance and Ethics, Audit, Enterprise Risk and Capital Markets Operations portfolios. She has been recently awarded the winner of 2018 CIO Ones to Watch award.
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Steve Lambert

Director, DTCC

Mr. Lambert is the Director of IT Process, Risks & Controls in the Office of the CIO at Depository Trust & Clearing Corp (DTCC). He has been with DTCC for 10 years, holding previous positions in IT Program & Portfolio Management, and managing IT ARC Coordination (Audit, Regulatory & Compliance). Mr. Lambert has a MBA from New York University, along with PMP & CGEIT certifications from PMI/ISACA.

Steve Rampado

Partner, Deloitte & Touche LLP

Steve Rampado is a Partner with our Risk Advisory practice in Toronto with over 20 years’ experience in Cybersecurity, Risk Management, and GRC technology. He has extensive experience in the management, design, development and implementation of information security and risk management programs, primarily in the Financial Services industry. Over the past 15 years, Steve has specialized in assisting banking clients with their cybersecurity programs including significant cyber transformations – including the implementation of GRC tools such as MetricStream. Steve is currently involved in the large scale implementation of MetricStream projects at two of the Canadian banks.
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Shelby Stinson, Banking Officer, Senior Risk Analyst, Hancock Whitney Bank

Shelagh Larkin

Senior Director, Enterprise Governance Risk and Compliance (eGRC), CIBC

Susan Palm

SVP of Industry Solutions, Metricstream

Susan Palm is responsible for driving MetricStream's growth in specific industries, including Financial Services.

Susan comes to MetricStream with over 27 years of experience as a practitioner in Governance and Risk Management. Most recently, as the Senior Vice President of Audit and Risk at Sterling Savings Bank, Susan was responsible for Audit, Compliance, Fraud, Credit Review, and Enterprise Risk Management. She has also spent several years in consulting.
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Shelby Stinson

Banking Officer, Senior Risk Analyst, Hancock Whitney Bank

Shelby is a Senior Risk Analyst at Hancock Whitney Bank where she supports the Company’s ERM program objectives with an emphasis on MetricStream deployment, administration and strategy. In this role, Shelby has leveraged her expertise in analytics and system implementations to help develop a mature GRC solution for their Company with robust reporting capabilities. She is currently focused on the development of integrated reporting tools that leverage their GRC data to drive enhanced risk management capabilities into their first line of defense.
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Tatyana Kalita

Assistant Vice President, Risk Governance, Great-West Life

Tatyana Kalita is an AVP of Risk Governance for Great-West Lifeco, an international financial services holding company with interests in life and health insurance, reinsurance, retirement and investment services and asset management. Tatyana is responsible for development and implementation of corporate risk governance, policies and risk culture programs. She also leads the governance and operational readiness work stream for the enterprise Metric Stream implementation.
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Yulia Gurman

Director of Internal Audit and Corporate Security, Packaging Corporation of America (PCA)

Yulia Gurman currently serves as Director of Internal Audit and Corporate Security at Packaging Corporation of America (PCA). Yulia is responsible for Internal Audit, Internal Controls and Corporate Security. Prior to joining PCA, Yulia served as Vice President, Internal Audit at Retail Properties of America, Inc. (RPAI) where she established the Internal Audit function soon after RPAI went public.
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General Charles Bolden

Alex Gacheche

Annu Warikoo

Art Perez

Andrew Auslander

Anne C. Bader

Ashden Fein

Bonnie Frank

Bob Wordelmann

Brent Houlahan

Brenda Boultwood

Carol Williams

Christina Spies

Dan Grossberg

Dimitriy Goloborodskiy

Duncan Jones

Doug Watt

Dr.French Caldwell

Eileen Fahey

Garrett S. Smiley

Gary Cokins

Gaurav Kapoor

Gunjan Sinha

Hollie K. Foust

Ian Sanchez

Irshad Ali

Janine M. Pappas

Jason Lay

Jeff Horvath

John Beeler

John Tartt

Joseph Monks

Jennifer Sheets

Kelley Okolita

Kristopher Rossfeld

Kristen Gantt

Linda Tuck Chapman

Lynn Fountain

Maia Siu

Marina Adams

Mark Kneidinger

Matthew Moocarme

Michelle A. Thomas

Michael Cover

Mikael Hagstroem

Peter Bannister

Peter Klopchic

Michael Rasmussen

Laura Lee

Lisa Rawls

Oleg Vilchinski

Rachel V. Rose

Rebecca Davis

Renee Murphy

Sandy McArthur

Stephen Woitsky

Sridevi Mullapudi

Steve Lambert

Steve Rampado

Shelagh Larkin

Susan Palm

Shelby Stinson

Tatyana Kalita

Yulia Gurman

Past Events