Speakers

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HENRIK STEIN

DZ BANK AG

Head of Group Audit

Germany

Bio

Since 2003, Henrik Stein heads up the Group Audit function of DZ BANK AG, one of the three largest banks in Germany. Previously, he was a consultant for Ernst & Young Deutschland, Advisory Services, and worked in different capacities at Dresdner Bank AG, including as Director for Group Corporate Development. The main focus of his work has always been internal audit in financial institutions.
He has been a Board member of the German IIA (DIIR) from 2009 until end of 2016 and acted last as the Deputy Spokesman of the institute. He also has been Board member of the European Confederation of Institutes of Internal Auditing (ECIIA) since 2014 and President fom September 2015 until October 2017. Since 2015 he acts as President of the Banking Committee at ECIIA. He graduated from the University of Hamburg with the “Diplom-Betriebswirt” in 1989. He is based in Frankfurt/Main and has worked in several countries worldwide.

Sessions

 10:00 - 10:50 (05/10/2018)

 ROOM N102

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

The new world concept of fast business changes is a red flag to Internal Audit Departments of financial sector companies as it is always affected by geo-political risks and the constant risks of cybersecurity.

This discussion panel will provide the distinguished and common points of view of CAEs from 3 of the top banking groups of Europe, who will be able to also discuss what are the challenges faced by the profession when dealing with the sector´s exposure to emerging risks from digitalisation and the rise of services that are impacting in the economic environment.

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1.000+

Participants

60+

Speakers

16

CPE Credits

+40

Participants countries

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