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  Click here to download Brochure   Who Should Attend Chairman & Board Members Non-Executive Board Members Members of the Audit Committee CEO/CFO 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 Price: 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: DK7130004768155348 SWIFT: DABADKKK 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: info@eurosox.dk www.eurosox.dk 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.