Program

Download the Conference at a Glance (PDF)

Simultaneous translation (English-Spanish) will be provided for all plenary sessions as well as one of each time slot.


8:15 - 9:00

Registration and welcome coffee

9:00 - 9:55

(AUDITORIUM) Plenary Session 4: Making business in a Digital World

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JOSÉ ANTONIO ÁLVAREZ

BANCO SANTANDER - Chief Executive Officer

10:00 - 10:50

(AUDITORIUM) C.S 5.1. The new COSO ERM. Integrating with strategy and performance

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PAUL SOBEL

COSO - Chairman

10:00 - 10:50

(ROOM N106) C.S 5.2. Auditing tough waters. Maintaining integrity

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ANNETTE OLOFSSON

SWEDISH TRANSPORT AGENCY - Chief Audit Executive

10:00 - 10:50

(ROOM 102) C.S 5.3. Discussion Panel: Challenges faced by internal auditors in the financial sector

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HENRIK STEIN

DZ BANK AG - Head of Group Audit

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JUAN GUITARD

BANCO SANTANDER - Group Chief Audit Executive

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SALLY CLARK

BARCLAYS - Chief Internal Auditor

10:00 - 10:50

(ROOM N105) C.S 5.4. Integrated thinking for Integrated Governance

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PAOLA SCHWIZER

ECODA, EUROPEAN CONFEDERATION OF DIRECTORS’ ASSOCIATIONS - Non-executive director and ecoDa Board Member

10:00 - 10:50

(ROOM N101) C.S 5.5. Interactive Workshop. Purpose: How to pump up your mission and your value within the organization

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ALAN MC SHANE

- Facilitator expert in Talent Management

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PEDRO DÍAZ RIDAO

REAL MADRID UNIVERSITY SCHOOL - Professor of Management

10:50 - 11:15

Networking Break

11:15 - 12:05

(ROOM N105) C.S 6.1. Applying Red Team methodology in Cibersecurity audits

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STEVE RUMBLE

BDO UK - Technology Risk Partner

11:15 - 12:05

(ROOM N106) C.S 6.2. Providing reassurance through overall Audit opinions

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MANFRED KRAFF

EUROPEAN COMMISSION - Director-General of Internal Audit Service

11:15 - 12:05

(AUDITORIUM) C.S 6.3. How to use Data Analytics to massively change your Audit approach. The SOCIÉTÉ GÉNÉRALE experience

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LOUIS HEDDE

SOCIÉTÉ GÉNÉRALE - Inspection Managing Director

11:15 - 12:05

(ROOM N102) C.S 6.4. Audit challenges in joint operations: exploring the boundaries of internal audit. The Repsol Experience

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JUAN CARLOS MARTÍNEZ DEL CANTO

REPSOL - Global Joint Venture Audit Manager

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IAN HUDSON

REPSOL - Senior Manager Internal Audit North America

11:15 - 12:05

(ROOM N101) C.S 6.5. Interactive Workshop. Business Partnering: Building bonds through empathy and understanding

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ALAN MC SHANE

- Facilitator expert in Talent Management

...

PEDRO DÍAZ RIDAO

REAL MADRID UNIVERSITY SCHOOL - Professor of Management

12:10 - 13:00

(ROOM N105) C.S 7.1. Blockchain - Changing the rules of the game

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DIEGO RODRÍGUEZ ROLDÁN

DELOITTE - Head of the Deloitte Risk Advisory Innovation Center

12:10 - 13:00

(ROOM N106) C.S 7.2. Do more with less. Practical tips how to manage a small Internal Audit shop in a large multinational company

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TOMÁŠ PIVOŇKA

CEZ - Chief Audit Executive

12:10 - 13:00

(ROOM N102) C.S 7.3. The ALLIANZ Audit operating model. Leading and aligning a global Audit function

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HERVÉ GLOAGUEN

ALLIANZ GROUP - Head of Group Audit

12:10 - 13:00

(AUDITORIUM) C.S 7.4. Internal Audit of the future

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MARTIN WIEDEMANN

EY - Partner

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ROLF SPJELKAVIK

SANDVIK AB - Vice President & Head of Group Internal Audit

12:10 - 13:00

(ROOM N101) C.S 7.5. Interactive Workshop. Team Work: The power to inspire and mobilize others

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ALAN MC SHANE

- Facilitator expert in Talent Management

...

PEDRO DÍAZ RIDAO

REAL MADRID UNIVERSITY SCHOOL - Professor of Management

13:00 - 14:00

Networking Lunch

14:00 - 15:00

(AUDITORIUM) Plenary Session 5: Discussion Panel. Future challenges for Audit Committees

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GILBERTE LOMBARD

CGG, ROBERTET, ZODIAC AEROSPACE - Board Member

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CLARE THOMPSON

BUPA GROUP - Chair of Audit Committee

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MELVYN NEATE

OFFICE OF RAIL AND ROAD - Independent Member of the Audit Committee

15:00 - 16:00

(AUDITORIUM) Plenary Session 6: You too should think like a hacker

...

YMIR VIGFUSSON

EMORY UNIVERSITY / SYNDIS - Hacker, professor and entrepreneur

16:00 - 16:30

Networking Break

16:30 - 17:30

(AUDITORIUM) Plenary Session 7: What Living in Space Taught Me About Life on Earth

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.MICHAEL LÓPEZ-ALEGRÍA

NASA - Astronaut and Former President of the Commercial Spaceflight Federation

17:30 - 17:35

(AUDITORIUM) Closing Remarks

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1.000+

Participants

60+

Speakers

16

CPE Credits

+40

Participants countries

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