28 - 30 October, 2019
| Sir Stamford Circular Quay, Sydney, NSW
Jason Holandsjo
General Manager - Group Compliance Australia PostConference Day Two: Wednesday, 30th October 2019
11:20 AM Panel Discussion: Breaking Siloes Across The 3 Lines Of Defence To Bring Transparency To Non Financial Risk Management And Improve Regulatory Compliance
Your risk management program is only as effective as the line of communication and clarity of processes and responsibilities across the 3 lines of defence. It’s common knowledge that being effective at this is a challenge most large financial institutions face and this panel will see risk leaders from each of the lines offering perspectives around how to improve on this aspect.
- Building a resilient, competent and future-proof team of non-financial risk leaders
- Rethinking the key roles and reporting structures to improve agility, communication and accountability of operational risk management
- Building operational readiness to manage and respond to threat exposures
2:40 PM AusPost Case Study: Standardizing The Ownership, Measurement And Communication Of Risks Across Multiple Business Units To Effectively Prioritize Key Enterprise Risks
Risk Ownership is the responsibility of the whole organisation. With limited budgets and a variety of risks to deal with, does one prioritize and manage them effectively? Jason talks to his journey at AusPost in addressing the age old challenge of driving transparency, accountability and prioritization of risk across operational and board levels in a uniform and coordinated manner, sharing insights into how he’s re-designing traditional risk management at the business. Hear how Jason brings to the organization:
- Creating an integrated approach towards measuring the materiality of all types of risks – financial, strategic, compliance, non financial
- A uniform set of criteria towards categorizing and measuring the materiality of risks
- Re-thinking roles and responsibilities, controls across the three lines of risk defence to improve ownership of risk
- Overcoming challenges of driving board and operational leader acknowledgement and ownership of risks
Check out the incredible speaker line-up to see who will be joining Jason.
Download The Latest Agenda
