Moderated by a Big 4 accounting leader--and featuring a panel of industry experts--this roundtable discussion will provide financial professionals with important insights into implementing a sound Enterprise Risk Management (ERM) framework. During this highly interactive workshop, you will learn about developing a functional risk culture across an organization's three lines of defense. Plus, you will hear directly from an internal audit function specialist on effectively monitoring and mitigating potential risk factors. Topics include:
- Board priorities
- NexGen ERM
- ESG factors
- Risk transformation
To provide financial professionals with guidance for establishing a working Enterprise Risk Management framework. You will also learn how to implement three lines of company defense, monitor ERM using an efficient audit function, and effectively communicate with stakeholders.
SPEAKERS:
Audrey Bauman, ERM Senior Manager, EY
Maggie Biggs, Vice President, ERM, VF Corporation
John Venus, Senior Vice President, Internal Audit, Endeavor
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Board Priorities
- Enabling resilience
- Creating sustainable value -
NexGen ERM
- Enterprise performance
- Effective oversight
- Stakeholder demands
- Communicating risk exposure -
ESG: Leveraging ERM for Long-Term Risk
- What is ESG?
- Communicating with
stakeholders
- Key sustainability themes
- Reframe strategy
- Accelerate transition
- Govern and operate
- Build trust -
Risk Transformation Across Three Lines of Defense
- Management controls
- ERM
- Internal audit