Agenda

September 20, 2017

September 21, 2017

08:00
08:00 - 09:00 Welcome and Registration
09:00
09:00 - 09:25 Opening
09:25
09:25 - 09:45 Chairman of the Board of IIA - Mike Peppers
09:45
09:45 - 10:30 PS - 1 - Keynote - Joseph Jimenez, CEO Novartis
10:30
10:30 - 11:00 Networking Break - Exhibit Hall
11:00 Concurrent sessions
11:00 - 11:30 CS 1 - 1 - Michel Huissoud, Director of the Swiss Federal Audit Office - Have you ever been lied to?
11:00 - 11:30 CS 1 - 3 - Konrad Meyer, Counsel at Transparency International - The Price of Non-Compliance
11:40 Concurrent sessions
11:40 - 12:10 CS 2 - 1 - Philippe Cotelle, Head of Insurance and Risk Management at Airbus Defence & Space - Cyber Risk Management : Key Challenges to secure Digital Growth
11:40 - 12:10 CS 2 - 2 - Yves Froude, Data Analytics Officer at World Bank -"Think Outside the Box" - How Creative Analytics can take your Audits to the Next Level
11:40 - 12:10 CS 2 - 3 - Xavier Bédoret, Member of the Board of Directors and Audit Committee of VIOHALCO and CENERGY HOLDINGS - Board of Directors, Audit Committee : what do they want to hear ?
11:40 - 12:10 CS 2 - 4 - Max Klaus, Deputy Head of MELANI, Federal Department of Defense - Cyber Threats - What really happens in Cyberspace
11:40 - 12:50 CS 2 - 5 - Panel Discussion - Financial Services
12:20 Concurrent sessions
12:20 - 12:50 CS 3 - 1 - Emanuela Andina Bernasconi, Head of Internal Audit, State Secretariat for Economic Affairs SECO - Fraud and Corruption in public procurement
12:20 - 12:50 CS 3 - 2 - Gérard Payen, Chief Risk Officer at Renault - Are new technologies about to disrupt the automotive ecosystem? A lookout on risks and opportunities to turn them into reward
12:20 - 12:50 CS 3 - 3 - Frederik Gregaard, Head of the PwC Switzerland Digital Accelerator - Re-imagining Internal Audit in a Digital Age, where digital is mainstream and humans become a scarcity
12:20 - 12:50 CS 3 - 4 - Dr. Rainer Lenz, Head Internal Audit of Villeroy&Boch - SUCCESs - Simple, Unexpected, Concrete, Credible, Emotional, and Stories
14:00
14:00 - 14:30 PS - 2 - Michael Gowell, General Manager at TeamMate - Enhancing your Risk Assessment and Audit Planning Processes
14:30
14:30 - 15:20 PS - 3 - Richard Chambers, President and CEO of The Institute of Internal Auditors - Internal Auditors as Trusted Advisors - Leveraging Trust to Foster Organizational Success
15:20
15:20 - 15:50 Networking Break - Exhibit Hall - Book signing Richard Chambers' book "Trusted Advisors"
15:50 Concurrent sessions
15:50 - 16:20 CS 4 - 1 - William Coen, Secretary General of Basel Committee on Banking Supervision - Basel Committee: developments in banking regulation and the future of Basel III
15:50 - 16:20 CS 4 - 2 - Prof. Marc Eulerich at University Duisburg - The Internal Audit Function in Austria, Germany and Switzerland - Challenges, State-of-the Art and Future Trends
15:50 - 16:20 CS 4 - 4 - René Brülhart, President Financial Information Authority Vatican - The reform of the Vatican’s financial system
15:50 - 16:20 CS 4 - 5 - Daniel Seiler, IT Advisory at KPMG AG - GDPR – EU Data protection and its impacts
16:30 Concurrent sessions
16:30 - 17:00 CS 5 - 1 - Farid Aractingi, Vice President ECIIA & Jo Willaert, President FERMA - At the crossroad of corporate governance and cyber security : recommendations from FERMA and ECIIA
16:30 - 17:00 CS 5 - 2 - Helen Anijalg, Head Internal Audit of Enterprise Estonia - The digital life of internal auditors
16:30 - 17:00 CS 5 - 3 - Martin Studer, Head Group Audit at Zurich Insurance - My Business is Trust
16:30 - 17:00 CS 5 - 4 - Niall Gallacher, Global Director of Industry Solutions - Communications, Energy & Utilities & Simon Kirby, Director of SI Industry Solutions - Financial Services, QlikTech - Enhancing Internal Audit with Analytics & Augmented Intelligence
16:30 - 17:40 CS 5 - 5 - Panel Discussion - Industry
17:10 Concurrent sessions
17:10 - 17:40 CS 6 - 1 - Alisdair McIntosch, Policy and External Relations Director of IIA UK - Hot topics for Internal Audit 2018
17:10 - 17:40 CS 6 - 2 - Peter Stephens, Head of Blockchain and UK Innovation, UBS - FinTech: New business models through emerging technology
17:10 - 17:40 CS 6 - 4 - Dagfinn Buset, Director of BDO Norway - Cyber Risks and Internal Audit
19:30
19:30 - 23:00 Gala Dinner

September 22, 2017

08:00
08:00 - 09:00 Welcome and Registration
09:00
09:00 - 09:45 PS - 4 - Jaya Baloo, CISO of KPN Telecom in the Netherlands - The World of Security according to KPN - Overview of Cyber risks and protection against them
09:45
09:45 - 10:15 PS - 5 - Claudio De Los Rios, Senior Director, Data-Driven GRC at ACL - The path to becoming a high performing internal audit function: the 3 quickest ways to strip out inefficiency and lay the foundations for success – case study
10:15
10:15 - 10:45 Networking Break - Exhibit Hall
10:45 Concurrent sessions
10:45 - 11:15 CS 7 - 1 - Mouhamadou Diagne, Inspector General of the Global Fund to Fight Aids, Tuberculosis and Malaria - Raising the bar: 7 keys to unlock the value of Internal Audit
10:45 - 11:15 CS 7 - 2 - Peter Stephens, Head of Blockchain and UK Innovation at UBS AG - Audit on the blockchain
10:45 - 11:15 CS 7 - 3 - Stefan Davis, Product Owner for TeamMate Analytics - Successfully expanding your Data Analytics program – description
10:45 - 11:15 CS 7 - 4 - Patrick Zurstrassen, Honorary Chairman of ecoDa - ecoDa-PwC guidance for Audit Committees
10:45 - 11:55 CS 7 - 5 - Panel Discussion - Internal Audit - External Audit
11:25 Concurrent sessions
11:25 - 11:55 CS 8 - 1 - John Bendermacher - Chief Audit Executive at ABN-AMRO - Influence through effective internal audit
11:25 - 11:55 CS 8 - 2 - Frédéric Roth, Data Analytics Expert at Nestlé & Marcel Baumgartner, Data Analytics Expert at Nestlé - Data Analytics at Nestlé - Focus on Innovation and Exploration
11:25 - 11:55 CS 8 - 3 - Silvio de Girolamo, Chief Audit & Sustainability Executive at Autogrill Group - Non-Financial Reporting: Building trust with Internal Audit Apply Directive EU 2014/95
11:25 - 11:55 CS 8 - 4 - Georgios Kaloritis, Chief Audit Executive at National Bank of Greece Group - New Generation Auditing: Transforming Internal Audit through Technological Innovation
12:05
12:05 - 12:50 PS - 6 - Keynote - Walter Kielholz, Chairman of the Board of Swiss Re - Risk Governance in Turbulent Times
12:50
12:50 - 14:00 Lunch - Exhibit Hall
14:00 Concurrent sessions
14:00 - 14:30 CS 9 - 1 - Hans Winters, Chief Audit Officer of Siemens AG - Digital Assurance – convincing audit committees with data
14:00 - 14:30 CS 9 - 2 - Ernesto Martinez, President of the Institute of Internal Audit Spain - Strategy for Internal Auditing in banks – preparing for the 2020
14:00 - 14:30 CS 9 - 3 - Stanislas Zuin, President (2017-2018) Court of Audit - Fraudulent practices in the public sector and paths to limit their occurrence
14:00 - 14:30 CS 9 - 4 - Yves S. Froude, Data Analytics Officer at The World Bank - The Future of Audit Analytics
14:00 - 14:30 CS 9 - 5 - Nicholas Crapp, Chief Audit Executive at Royal Bank of Scotland Internal Audit - Auditing Culture – identifying behavioural risk and preventing future issues
14:40
14:40 - 15:10 PS - 7 - Keynote - Antoine de Saint-Affrique, CEO of Barry-Callebaut
15:10
15:10 - 15:40 Networking Break - Exhibit Hall
15:40
15:40 - 16:40 PS - 8 - Keynote - Monika Matschnig, Expert in body language and effectiveness - The Positive Power of Body Language
16:45
16:45 - 17:05 Closing Session
17:05
17:05 - 17:10 ECIIA 2018 Presentation