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Risk, Audit and Internal Control Workshop Romania 2017
Is your Company Risk-Free?
To find out more, attend this workshop organized by Thomson Reuters in Bucharest.
Participation is free of charge.
Thomson Reuters Risk Management Solutions is a complete array of products with trusted answers that help you anticipate, mitigate and act on risk with confidence. Manage enterprise risk, corporate governance, customer and third party risk, regulatory compliance and financial risk effectively, and accelerate business performance.
Join our workshop in Bucharest, Romania to be up to date in the Risk evolution. Details below.
Schedule/Agenda:
09:45-10:00 Introductions
10:00-10:45 Enterprise Risk
Speaker: Aysegul Hacioglu Donmez - Risk, Audit and Internal Control Specialist, Thomson Reuters
- Embedding a risk framework & culture
- 3 lines of defence
- Monitoring & assessing risks, controls, losses
10:45-11:30 Corporate Governance and Internal Controls
Speaker: Aysegul Hacioglu Donmez - Risk, Audit and Internal Control Specialist, Thomson Reuters
- Monitoring internal processes and controls effectively
- Auditing and controlling at the speed of risk
- Providing robust internal audits & controls
11:30-12:00 Coffee & snacks
12:00-12:30 GDPR Data privacy - Risk and Impact Assessment
Speaker: Florin Gogoasa - Strategy Coordinator and Board Member of the Institute of Internal Auditors, Romania
12:30-13:00 Customer and 3rd Party Risk
Speaker: Chris Livadas - Governance, Risk and Compliance Specialist, Thomson Reuters
- What are the 3rd Party Risks?
- Challenges on 3rd Party Risks
- Risk Based Approach to 3rd Party Risks
- Thomson Reuters solutions for 3rd Party Risks
Space is limited, please register in the link below.
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Date
Tuesday, November 7th, 2017
Time
09:45 - 13:00
Speakers
Aysegul Hacioglu Donmez (Risk, Audit and Internal Control Specialist, Thomson Reuters)
Florin Gogoasa (Strategy Coordinator and Board member of The Institute of Internal Auditors, Romania)
Chris Livadas (Governance, Risk and Compliance Specialist, Thomson Reuters)
Location
Hotel Epoque, 17C Intrarea Aurora 010213, Bucharest, Romania
Map
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