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Date(s) - Wednesday, January 23, 2019
2:30 pm - 5:00 pm

Deloitte LLP, 2 New Street Square, EC4A 3HQ


Event Overview

Firms have implemented different approaches and continue to evolve their risk management, oversight and assurance arrangements in order to support their evolving strategic and operational ambitions. However, for many firms, their historical efforts have failed to deliver effective holistic risk management outcomes.

Some of the key contributing factors have included gaps in risk communication and understanding, ineffective allocation or acceptance of roles and responsibilities, and a consequential lack of sustained engagement and adoption desired risk
management practices.

In this session, we explore best practices in risk classification and look at the implementation challenges organisations have faced in harmonizing across the 3 lines of defense.

Key takeaways:
• Best practices in risk classification
• Harmonising Operational Risk Management across the Three Lines of Defence
• Achieving alignment: Can it work in practice?

Event Agenda

14:30 – 15:00 Registration

15:00 – 15:05 Welcome and Introduction 

Brian Thornhill – Associate Director, Deloitte

15:05 – 15:30 Best Practices in Risk Classification Design 

Manoj Kulwal – CRO, RiskSpotlight

15:30 – 16:00 Harmonising Operational Risk Management across the Three Lines of Defence

Terri Fielding – Audit Partner, Deloitte

16:00 – 16:15 Networking Coffee Break

16:15 – 16:55 Panel Discussion and Q&A:

Achieving alignment – Can it work in practice
Hannah Chung – Credit Suisse, (Panel Chair)
Marike Dokter – Barclays
Terri Fielding – Deloitte
Manoj Kulwal – RiskSpotlight
Julian Nichols – Societe Generale / Institute of Internal Auditors

16:55 – 17:00 Wrap up

17:00 – 17:30 Networking


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Bookings are closed to the public for this event. Members should login to reserve a space.

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