Course Description:
MetricStream is pleased to invite you to meet with CEO of MetricStream, Ms. Shellye Archambeau who was named as #2 Most Influential African American in Technology by Business Insider, in MetricStream GRC Roundtable, Johannesburg, South Africa.
This roundtable will feature discussions on the latest trends and best practices in Enterprise Risk Management, Risk Appetite and The role of Internal Audit, with a keynote on impact of Global GRC trends in Africa. The event will be attended by the industry's leading Governance, Risk, Compliance & Audit domain experts, industry analysts, and practitioners from organizations across Johannesburg and South Africa making it an excellent opportunity to listen to experts in Risk and GRC.
The event is by invitation only and will take place on the 15th of December, between 8:30 am to 11.30 am The roundtable will start with a networking breakfast providing attendees with an opportunity to network with their peers from leading organizations in the public and private sector, banking, insurance and financial services.
Enterprise Risk Management and The role of Internal Audit
Over the last 10 years, major industries including banking, infrastructure and oil industries have experienced a number of serious risks and risk events. From the global financial crisis to local economic and social-political challenges, a number of risks have emerged that were not considered important before. Regulators have also added to the pressure on banks and other industries to understand their risks and implement solutions that help manage these risks. Internal Audit has not been immune to this, where these events have highlighted the need for Internal Auditors to change the way they think and operate.
In this discussion we explore in detail what internal audit functions within enterprises are doing to discharge their risk management related responsibilities, while analyzing their key challenges:
In this session, the speakers will discuss:
- The current role of internal audit function
- Direct involvement of internal audit in risk management initiatives
- Collaborating the efforts of internal audit and risk management
- Internal audit’s challenges on its role in risk management
Agenda:
8:00AM - 9:00AM | 60 Mins | Welcome Reception (Breakfast and Networking) | |
9:00AM - 9:30AM | 30 Mins | Key Note Address |
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9:30AM - 10:00AM | 30 Mins | Coffee Break
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10:00AM - 11:00AM | 60 Mins | Panel Discussion
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11:00AM - 11:15AM | 15 Mins | Closing Note | |
11:15AM | High Tea and Networking
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Speakers:
Shellye Archambeau Chief Executive Officer, MetricStream Shellye Archambeau is the CEO of MetricStream and under her leadership, MetricStream has grown into a recognized global market leader recognized for growth and innovation. Shellye has proven global business expertise combined with a passion for public policy. She is a member of the board of directors for the Silicon Valley Leadership Group, a nationally recognized organization focused on fostering a cooperative effort between business and government officials to address major public policy issues. Shellye was recently appointed to the Board of Directors of Nordstrom, Inc. She also serves on the board of directors of Verizon Communications Inc. Shellye has led initiatives and Washington DC delegations to address regulatory compliance issues, and to improve governance. She also pens a column on leadership and entrepreneurship for Xconomy, and is frequently quoted in top tier media publications, including the Wall Street Journal, New York Times, Compliance Week, and Silicon Valley Business Journal. Previously, she served on the Board of Directors and the Audit and Technology committees for Arbitron, Inc., a media research company. Shellye is a much sought-after speaker who has presented on GRC issues to Fortune 500 corporations, members of Congress, and various associations, including the IIA, ISACA, and NASDAQ. In April 2013, Shellye was named the “#2 Most Influential African American in Technology” by Business Insider. |
Marius Schoeman Marius studied at the University of the Orange Free State and obtained his B Compt degree and went on to complete his B Compt (Hons) and CTA. He completed the final qualification examination of the Public Accountants and Auditors Board which enabled him to achieve the qualification as a Chartered Accountant (SA). He joined Business Connexion, in March 2001 as Group Executive: Commercial and was later appointed as Chief Financial Officer of the Business Connexion Group. In his current role as Chief Operating Officer - International Operations, Marius is tasked with the responsibility of the implementation of a new governance and operational support model in Business Connexion’s International Business, effective Board processes of all International Subsidiaries on the Africa continent, cross group collaboration as well as aiding Rodwell Zvarayi - Chief Executive of the International Group. Marius started his career at Articles of Clerkship with Theron du Toit (now part of PwC) after which he moved on to become an Audit Manager at Deloitte & Touché. He joined the Sasol Group of companies in 1992 as a Senior Accountant in the Financial Department and occupied several positions within the Sasol Group. Memberships: Marius is a Registered Member of the South African Institute of Chartered Accountants (SAICA) and was appointed as a Member of SAICA’s Audit and Risk Committee with effect from 1 January 2010. |
Naren Mahesh Naren Mahesh is currently a director of Internal Audit at Ubuntu Business Advisory and Consultancy (Pty) Ltd "UBAC". His expertise and strength are within Internal Audit in the Public Sector and forensic Investigations. He has 25 years of working experience which are summarized as follows: served articles /audit senior in a small to medium sized firm of Chartered accountants. Employed in South African Revenue Services (SARS) for almost 10 years as a tax investigator. Whilst employed at SARS, he qualified as a Chartered Accountant , CA (SA) and thereafter completed his studies in Masters in Taxation. In 2006 he joined Ernst & Young as manager in the forensic investigations department and subsequently transferred to the Advisory service line. His focus here was predominantly in the Public Sector within KwaZulu Natal (KZN). After 7 years at EY, he moved to UBAC and now currently heading up the Internal Audit Unit. He has undertaken various Advisory assignments internationally in Kenya, Tanzania, Uganda and Mauritania. |
John Cato John Cato is an experienced IT consultant with more than 30 years of experience in the IT industry approximately half of which have been spent in vendor organisations and the other half in user organisations. During this time he has gained experience in the following areas IT Governance, primarily around the King III recommendations, South African Acts and associated standards, IT Strategy and associated investment plan formulation, Management of internal and external IT audits as well as remediation of findings, IT Service Management strategy formulation and project oversight based on ITIL V3, Information Security experience(ISO17799/27001/27002) and Project Management (PMBOK based); More recently, John has been placing focus on IT GRC (Governance, Risk and Compliance) with an emphasis on local requirements such as King III and the New Companies Act, the draft Protection of Personal Information (POPI) Act, as well as international practices in this area such as COBIT 5 and ISO38500. |
Murali Krishnan Murali (aka Sydney Murali) has 24+ years of professionally rewarding experience in IT industry. Strengths include Product Management, Sales, Pre-Sales, Development, QA (Testing), Consulting, Program Management, Operations Management & Industry Compliance. Coach, mentor with excellent communication, presentation and people management skills. Career across locations in Singapore, Australia and India. Strong with technology, domain and sales skills. Worked in product & services companies! ITIL certified & Certified Unicenter Engineer(CUE). A Toastmaster & ROGEN trained! He is an Australian citizen and a Gallup StrengthFinder Coach! Worked for organizations like Cognizant, Computer Associates, Symantec (Altiris), HP (DEC), Singapore Technologies, PSB (SISIR, Singapore), eGain, Polaris, 3i Infotech & Rising Solutions. |
Tshepo Mofokeng CA (SA), Tshepo is director responsible for internal audit, governance and risk management at SekelaXabiso. He has over 15 years’ experience in the auditing, risk management, financial management, financial reporting and corporate governance. His experience includes being a director with another medium sized accounting and consulting firm where he established the internal audit consulting service and the marketing department. Tshepo was previously director responsible for the internal audit in the Department of Minerals and Energy. As director and a member of the executive committee, he led the transformation of the internal audit unit by reengineering the processes, reprioritisation of resources and capacitating the unit. He is credited as a change agent in this sphere as he was the Chief Audit Executive for about 2 years. Tshepo started had a stint with a telecoms state owned entity where he was part of the team that established the internal audit function, he assisted the supply chain and the finance functions in the documentation of policies and procedures. He started his career with one of the big professional services firm where he spent four years auditing listed, small and medium sized companies in the consumer goods and service sectors. Tshepo holds a BComm and a BAcc degree from the University of the Witwatersrand, is a qualified Chartered Accountant CA (SA) and a Certified Internal Auditor (CIA). He also holds the CRMA certification for the Institute of Internal Auditors. Tshepo has advised the audit committees and executive management in controls, financial management, governance, performance information and risk management. He has presented at various internal audit and governance forums across the country. Tshepo led and managed audits for government departments, state owned entities and municipalities on behalf of the Auditor General South Africa for over 2 years. He was involved with the task team that drafted the Internal Audit Framework in the Public Service. The document has been published by the National Treasury. Tshepo is deputy chairperson on the board of the National Nuclear Regulator (NNR), serves as chairperson of the audit and risk committee (ARMCOM), and served on the audit committees of the Railway Safety Regulator (RSR), Department of Energy (DoE) and Department of Communications (DoC). He is currently a board member of the Institute of Internal Auditors in South Africa. Tshepo has presented on risk, governance and controls in a number of seminars, courses and conferences within South Africa. |
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