Maximilian Millitzer

Director, GRC Services, Mitratech

Maximilian leads Professional Services within Mitratech's GRC division, where he heads a global team of consultants, project managers, and delivery managers helping organizations build and mature their corporate compliance and risk programs. With a background spanning enterprise-scale GRC implementations across Europe, North America, and Asia-Pacific, he brings a delivery-first perspective to compliance strategy: helping organizations move beyond frameworks on paper to governance that actually works day-to-day.

Day 1: 5 October 2026

9:35 AM PRESENTATION: THE FALSE FINALE - WHAT YOUR SIGN-OFF DIDN'T COVER, AND WHY AI JUST MADE THE GAP BIGGER

The moment you signed off on your compliance framework is the moment your accountability began, not the moment it was covered. The familiar instinct to "capture everything, just in case" feels safe at sign-off. It gets paid for later, in adoption, in trust, or both. AI is about to make that instinct far more dangerous: it strips away the effort that once naturally limited over-collection, while generating more output than any manual review can keep pace with.

• Trace a real GRC implementation where a decision that felt safe at sign-off cost the business dearly months later.

• Follow the pattern from a single overruled design choice to the much larger risk AI now poses.

• Land on the one fix that holds in both cases, rigor matched to actual risk, not maximised by default, and walk away with three specific questions to ask your own team this week.

Check out the incredible speaker line-up to see who will be joining Maximilian.

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