Conference Compliance Governance Risk Keynote Speakers Backing Group Past Conference

Conference Program | 13th November 2009 at Dansk Industri
Pyramiden, Dansk Industri, (Confederation of Danish Industries), H.C. Andersen’s Boulevard 18, DK-1787 Copenhagen V. Denmark

Copenhagen Compliance Conference will provide a 360° course for charting Governance, Risk, Compliance (GRC) culture and perspectives in view of the global financial crisis. Primary and practical focus is on GRC issues in one-stop - SEND THE TEAM.
Timings Topics & Speakers
08:15 – 08:55 Registration. Coffee and Danish Pastries
08:30 – 09:00 Breakfast Briefing (optional). GRC Products and Services: What do we need and how can they help?
Netcompany, André Rogaczewski and Microsoft, Mikael Frederiksen
09:00 – 09:10 Opening Remarks from Chair & Presentation of the Copenhagen Compliance Conference
Conference Chairman Mikael Frederiksen, Director of Finance, Microsoft
  International Perspectives on Risk and Compliance
09:10 – 09:30 Trends and Developments in Risk and Compliance
Jesper Lau Hansen, dr. jur. & LL.M. (Cantab). Professor of Financial Markets Law
09:30 – 09:45 New Whistleblower guidelines in Europe.
Mariano A. Davies, President & Acting CEO, BCCD
09:45 – 10:10 Lessons learned from the Global Economic, Financial and Credit Crisis.
Lars Seier Christensen, CEO - SAXO Bank
10:10 – 10:30 Q&A Session with Jesper, Mariano and Lars
10:30 – 10:45 COFFEE BREAK
  Visions & Frameworks for Governance, Risk and Compliance
10:45 – 11:05 The commercial case for developing a GRC Strategy
Paul Grainger, Managing Director - Resources Compliance
11:05 – 11:25 A Framework for Measuring and Evaluating GRC Capability.
Frank Hailstones, CA CPFA ACA IIA.
11:25 – 11:45 Identify your risks before the regulators do
Frank Holzenthal, Vice President Tonbeller, Product Development
11:45 – 12:00 Q&A session with Frank, Paul and Frank
12:00 – 13:00 LUNCH
  Cases, Challenges, Experiences and Lessons Learned from Governance, Risk and Compliance implementations
13:00 – 13:20 Case: FDA Compliance related to a large multinational American Company
Satish S. Modi, MD, FRCS (C), CPI
13:20 – 13:40 Get Sharp with Risk intelligence
Liliana Grbic, Principal Business Consultant - BTC SAP Svenska
13:40 – 14:00 Case: what went wrong at IT Factory and what can we learn from it.
Jesper Jarlbæk, Business Angel & Board Member
14:00 – 14:15 Q&A Session with Satish, Liliana and Jesper on the case studies
14:15 – 14:30 COFFEE BREAK
  IT Governance, Risk and Compliance Perspectives
14:30 – 14:50 Meaningful Metrics and GRC: What to Measure, and Why.
Frederik Fabricius, Manager – GOV. IT
14:50 – 15:10 How to determine and assess GRC products and services.
Jan Nygaard Nielsen, Ph.D. Managing Architect, Netcompany
15:10 – 15:30 GRC in Action: From Strategy to daily implementation
Tomas Hellum, ThobiasAP A/S
15:30 – 16:00 Q&A session Frederik, Jan and Tomas on IT Compliance
16:00 – 16:15 Closing Remarks from Chair & Wrap-up of the Copenhagen Compliance Conference
Conference Chairman Mikael Frederiksen, Director of Finance, Microsoft
*Conference Program is subject to changes. The Conference Language is English

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Who Should Attend
  • Chairman & Board Members
  • Non-Executive Board Members
  • Members of the Audit Committee
  • Governance and Compliance Officers
  • Auditors, Accountants and Lawyers
  • CIOs/CTOs
  • IT Security Officers
  • Compliance Officers & Managers
  • CFOs/financial Officers
  • Information Security Managers
  • IT Directors and Managers
  • IT Analysts/IT Auditors
  • IT Compliance Managers
  • IT Governance Managers
  • IT Risk Managers


DKK. 4.000,00 or € 535 + VAT
(incl. Conference materials, coffee breaks, lunch)

Bank Details for payment:

Den Danske Bank
Account Number: - 1471.4768155348
Registration number:
1471 Lyngby Afdeling
IBAN kontonummer:

If you are paying by check please send it to:
Controllers Hvidegaardsparken 14, 2800 Kgs. Lyngby, Denmark

Hvidegaardsparken 14
Dk-2800 Kgs. Lyngby
Tel. +45 2121 0616
CVR nr. 29602689
E-mail og hjemmeside:

Leveringsbetingelser, afmelding og fortrydelsesret:

Registrerede deltagere får refunderet konference gebyret, fratrukket et administrationsgebyr på kr. 250, såfremt en skriftlig afmelding er sekretariatet i hænde en måned inden konferencens afholdelse. Fra denne dato kan ingen refundering forventes.Vi tilbyder dog at du kan send en kollega eller en anden person istedetfor.