Sunday, September 15

  • 08:45 AM - 10:15 AM
    Breakout Session 1
    #P06
    P6: Cyber Security Due Diligence: Will You Be the One to Save Your Company & CEO From Disaster? Charles Shugg, Partner | Chief Operating Officer, Sylint Group, Inc
    • Discuss the importance and criteria for cyber security due diligence and how it affects corporate or organizational reputation damage, judicial punishment and senior executive careers
    • Review case studies that highlight the lack of "reasonable" corporate cyber security due diligence regarding processes, assets and incident response actions
    • Provide best practice guidance to improve senior executive awareness, reduce corporate risk and increase the likelihood of C-Staff career survival following a cyber security breach
    IT
  • 08:45 AM - 12:00 PM
    Pre Conference Morning Session
  • 10:15 AM - 10:30 AM
    Networking Break Sunday
  • 10:30 AM - 12:00 PM
    Breakout Session 2
    #P14
    P14: GDPR Compliance Post-Mortems: Lessons Learned from Facebook, Uber, and Others Scott Giordano, VP, Data Protection , Spirion
    • In the nearly 18 months since the EU GDPR was brought into force, several well-known companies have been penalized by EU data protection authorities for misuse and loss of personal data.
    • In this session, we will review these post-mortems, determine what went wrong, and discuss the implications for complying with the GDPR and other multinational data protection regulations going forward.
    • We will also examine recent European Data Protection Board (EDPB) opinions and discuss how they affect overall compliance strategy
    IT
  • 12:00 PM - 01:30 PM
    Sunday Lunch (On Your Own). Braindates Time Need Ideas for lunch? Check in with the registration desk to find where to go to grab a quick bite or to mingle with old friends or new peers.
  • 01:00 PM - 04:45 PM
    Pre Conference Afternoon Session
  • 01:30 PM - 03:00 PM
    Breakout Session 3
    #P22
    P22: Move the Needle - Active Agent Approach to Cybersecurity and Data Protection Compliance Brian Novack, Lead Compliance Analyst, AT&T Oleg Vasilyev, Director Compliance, AT&T
    • Core products and processes at each company are dependent on IT. Active threats continue to evolve and drain resources. This limits a company's ability to reinvest, develop products, expand offerings to drive the next wave of growth, or to remain viable.
    • To help, compliance must become an active partner supporting all facets of a company to establish the expectation for compliance, plan for compliance upfront, and drive compliance through strategic resource investment that is balanced with the risk.
    • We will discuss an approach to help move companies towards active compliance, enabling each of us to build a solid foundation on which to reduce the threat opportunity and most importantly: Move the Needle.
    IT
  • 03:00 PM - 03:15 PM
    Networking Break
  • 03:15 PM - 04:45 PM
    Breakout Session 4
    #P30
    P30: Software License Compliance & Vendor Management: Why It's Mission-Critical To Reputation & Cybersecurity, 10 Reasons It's Hard (& Getting Harder), & 10 Action Tips For You & Your Team Henry Jones, Owner, Law Office of Henry W Jones III & Intersect Tech.
    • Non-Compliance, Now: How Traditional Purchasing & IT Processes + Vendor & Technology Changes Have Landed Nearly Every Entity In Contract Breach, Copyright Infringement, & Security & Reputation Risk
    • Digital Dependency Reduction & Organizational Quality Control: Best Practices: Recommended, Rank-Ordered Action Items For Compliance Professionals To Help Purchasing, IT & Other Colleagues See & Fix Software License Compliance
    • Get To Not Just Yes & Fixed, But Also Thank You: Tips For Software-Specific Change Enablement, Quantification, Persuasion, Charm, Evidence, Appreciation, Budgeting, & Career Benefits
    IT
  • 04:45 PM - 06:30 PM
    Opening Reception (Exhibit Hall). Braindates Time

Monday, September 16

  • 07:00 AM - 08:00 AM
    Continental Breakfast, Exhibitor Networking and Braindates Time
  • 08:00 AM - 08:15 AM
    Opening Remarks and Awards Presentation
  • 08:15 AM - 09:15 AM
    Keynote Address: From Crisis to an Electric Future: Inside the Cultural Transformation of One of the Largest Companies in the World Kurt Michels, Chief Compliance Officer, Volkswagen Group -Starting a transformation in the aftermath of a crisis
    -Behind the scenes of Volkswagen’s cultural transformation: the strategies that drove the turnaround
    -Using a crisis to implement change: Lessons learned for compliance professionals
  • 09:15 AM - 10:00 AM
    Networking Break with Exhibitors
  • 10:00 AM - 11:00 AM
    Breakout Session 1
    #106
    106: TBD
    IT
  • 11:00 AM - 11:30 AM
    Networking Break
  • 11:30 AM - 12:30 PM
    Breakout Session 2
    #206
    206: Password Techniques and Strategies to Promote a Higher Level of IT Security Frank Ruelas, Facility Compliance Professional, St. Joseph's Hospital and Medical Center - Dignity Health

    -Learn key criteria applicable to passwords that have the potential to contribute to a higher level of security with respect to the organization’s information system - Common myths and mistakes that may compromise the strength of passwords - Review and consideration of effective administrative, physical, and technical safeguards to apply to your organization’s password management policy
    IT
  • 12:30 PM - 01:15 PM
    Networking Lunch & Braindates Time
  • 01:15 PM - 02:00 PM
    Dessert and Networking Break with Exhibitors
  • 02:00 PM - 03:00 PM
    Breakout Session 3
    #306
    306: Demystifying Government Cybersecurity Compliance David Kessler, Public Sector Product Compliance Counsel, Verizon
    • Understand the alphabet soup of the Federal government cyber security landscape, including FISMA, NIST, FIPS, FedRAMP, CNSSI 1253, IRS 1075, and similar requirement
    • Learn techniques for encouraging compliance-by-design for Federal cyber security requirements in a commercial company
    • Appreciate how compliance with Federal cybersecurity requirements can reduce a commercial company’s overall cyber security risk
    IT
  • 03:00 PM - 03:15 PM
    Networking Break
  • 03:15 PM - 04:15 PM
    Keynote Address: Investigations and Integrity in the Spotlight Michael Horowitz, Inspector General, United States Department of Justice -Keeping your investigation focused while in the spotlight
    -How to find the relevant facts and avoid distractions
    -Writing a report that provides a true conclusion to the investigation and protects the integrity of your office
  • 04:15 PM - 06:00 PM
    Networking Reception & Braindates Time Mingle with your peers and network with the exhibitors over some delicious appetizers after your long day of learning.

Tuesday, September 17

  • 07:00 AM - 08:15 AM
    Continental Breakfast, Exhibitor Networking & Braindates Time
  • 08:15 AM - 09:15 AM
    Keynote Address: The Odebrecht Transformation - A Recovery from Compliance Scandal Olga Pontes, Chief Compliance Officer, Odebrecht Gerard Zack, CEO, SCCE & HCCA Odebrecht was central to the Operation Car Wash corruption scandal that began with the arrest in 2015 of the company’s former CEO. Since 2016, Odebrecht has been on a journey of cooperation and transformation, resulting in renewed respect for a company that had lost much of it. In this in-depth interview, hear directly from Odebrecht’s Chief Compliance Officer as she discusses:
    -Dealing with the initial shock and crisis
    -Developing a transformation plan
    -Implementing a new and world-class compliance function
  • 08:15 AM - 09:30 AM
    Opening Remarks and Awards Presentation
  • 09:15 AM - 09:45 AM
    Networking Break
  • 09:45 AM - 10:45 AM
    Breakout Session 1
    #406
    406: Using Automation for Compliance Management and Reporting That Will Bring a Smile to the Face of Any Prosecutor Theodore Banks, Partner, Scharf Banks Marmor LLC Heidi Rudolph, Managing Director, Morae Global Gene Stavrou, Compliance Director, Ingredion

    -Technology tools to facilitate collaboration/delegation with other parts of the business (including case management systems, learning management, policy management, etc.) -Aligning & evaluating your compliance program to fit the recommendations of the Federal Sentencing Guidelines and the DOJ Evaluation of Corporate Compliance Programs tool -Using technology tools for management reporting and engagement (including risk assessment, financial management, ROI, etc.)
    IT
  • 10:45 AM - 11:30 AM
    Networking Break with Exhibitors
  • 11:30 AM - 12:30 PM
    Breakout Session 2
    #506
    506: Optimize IT Compliance Processes to Meet New Data Privacy Challenges Ralph Villanueva, IT Security and Compliance Analyst, Diamond Resorts International
    • The audience will learn the common data privacy requirements across several legislations such as the GDPR and the California Privacy Act, and understand the interrelatedness of IT compliance and data privacy
    • The speaker will demonstrate how IT compliance processes can be leveraged to meet data privacy requirements
    • Audience will pick up techniques to make their organizations more data privacy compliant upon returning to the office
    IT
  • 12:30 PM - 01:30 PM
    Networking Lunch, Dessert and Last Chance to Visit with Exhibitors This is also a great time to network using the Braindates platform!
  • 01:30 PM - 02:30 PM
    Breakout Session 3
    #606
    606: Compliant Technology - The Future is Now Stephen Majerowicz, Technical Director, Office of Compliance for Capabilities, DOD

    Analytics - replacing the human - tools that make our work easier can be compliant. They have to be compliant in the context of government access to data. The future of analytics - is now - the development of analytics is proceeding at breakneck speeds and compliance must keep pace. Use case - streaming analytics - to show how human-only functions are being replaced and where compliance fits into the equation.
    IT
  • 02:00 PM - 03:00 PM
    DG06: AMP IT UP: Move Your Compliance Program from Good to Great Jacki Cheslow, Director, Business Ethics & Comp, Avis Budget Group - Now that the building blocks for a good compliance program - policies, training, assessments, remediation, and more - are in place, what more is needed to move your program from good to great?
    - This session is designed to be a fun and interactive open discussion among peers. The goal is to get and keep your creative juices flowing and help you to identify best practices and strategies for elevating your program to the next level.
    - Join us as we tap into the wisdom of the crowd rather than rely on a "sage on the stage".
  • 02:30 PM - 03:00 PM
    Networking Break
  • 03:00 PM - 04:00 PM
    Breakout Session 4
    #706
    706: Automating Privacy Operations at Scale in Azure David Marcos, Chief, Privacy Strategy: Cloud & Artificial Intelligence, Microsoft
    • Built on Trust: operationalizing privacy compliance for Cloud
    • Data-driven continuous monitoring of privacy
    • Looking to the future: laying the groundwork for ethical computation
    IT
  • 04:00 PM - 04:15 PM
    Networking Break