Risk Management Summit

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1 Risk Management Summit September 8 & Boston Navigating Risk in a Turbulent Business Climate

2 ABOUT THE EVENT Overview September 8 & 9, 2016 Seaport World Trade Center, Boston, 200 Seaport Boulevard Boston, MA #CFORisk Risk Management Summit The main themes for this year's discussion are: Cyber Risk and Security Enterprise Risk Management Keeping Risk Disciplines Up-To-Date With Tech Risk Analytics The CFO Risk Management Summit will bring together the best Senior Risk Management & Finance professionals for a thought leading summit acclaimed for its innovative insight.

3 SPEAKERS AT A GLANCE Speakers Confirmed Speakers Dawn Sheirzad, Product Manager, Cyber Security, Macy's Brian Matthews, International Internal Audit Manager, AutoZone Claire Lavelle, Enterprise Security Architect, Delhaize Jad Mikhail, Manager, Risk Management Operations, Kohl's James Snell, Director of Risk Management, Ahold Kamyar Moud, Head of Risk Architecture & Reporting, AIG Matthew Bonavita, Director of Internal Audit, New Balance Prakash Vanguri, Asst. Vice President and Head of Enterprise Risk Management, Healthfirst Robert Benjamin, Director, Program Management for IT Governance, Risk Management, and Compliance, Healthagen Jim Raras, CFO, Hill Farmstead Brewery

4 Great experience from presenters and attendees. CFO does a terrific job coordinating.

5 SPEAKERS IN DETAIL Keynote Speakers VIEW ALL SPEAKERS Kamyar Moud Head of Risk Architecture & Reporting AIG Dawn Sheirzad Product Manager, Cyber Security MACY'S Claire Lavelle Enterprise Security Architect DELHAIZE Avoiding the Pitfalls of Threat Detection and Account Takeover Kam heads up AIG's Investment Risk initiatives. Let's face it. Account takeover is on the rise, and threat detection is one of the most talked about solutions. Given that attackers continuously change behavior, detection can become a costly defense strategy with a toll on usability and false positives. This talk focuses on balancing threat intelligence and usability. Educated and experienced in information assurance compliance and operational cyber security. Applies security principles to all projects and negotiate mitigation controls using a risk based approach.

6 SPEAKERS IN DETAIL Keynote Speakers VIEW ALL SPEAKERS Jad Mikhail Manager, Risk Management Operations KOHL'S Matthew Bonavita Director of Internal Audit NEW BALANCE Prakash Vanguri Asst. Vice President and Head of Enterprise Risk Management HEALTHFIRST Bio coming soon Talented and successful manager with experience in financial statement analysis, internal controls reviews and corporate control implementation. Proficient in Six Sigma methodology to analyze and resolve issues. Detailed and results-oriented with excellent project management and communication skills.specialties: Results generator A seasoned and accomplished Enterprise Risk Management (ERM) professional with comprehensive experience in the design and deployment of customized ERM tools and methodologies across several industries. Visionary and thought leader. Big 4 experience. Served US and emerging markets. Respected and proven leader Superior organization and team building skills Exceptional communicator Strategic problem solver

7 SPEAKERS IN DETAIL Keynote Speakers VIEW ALL SPEAKERS Brian Matthews International Internal Audit Manager AUTOZONE James Snell Director of Risk Management AHOLD Robert Benjamin Director, Program Management for IT Governance, Risk Management, and Compliance HEALTHAGEN Brian Matthews is a former president and current board member of the Memphis IIA Chapter, Matthews recently led a supply chain logistics audit that found more than $2.5 million in annual savings opportunities due to his innovative data analytics process. Bio coming soon... A hands-on business and technology consulting practice leader, writer, advocate and coach, experienced in multiple industries and business functions. Specialist in IT Governance, Risk Management, Compliance (IT-GRC), and Security. ISACA Certified in Governance of Enterprise Information Technology. ISACA Certified in Risk and Information Systems Control, A published writer and speaker on business and technology alignment, operational and project risks, organizational excellence, and business process management.

8 SPEAKERS IN DETAIL Keynote Speakers VIEW ALL SPEAKERS Jim Raras CFO HILL FARMSTEAD BREWERY Jim Raras is the CFO of Hill Farmstead Brewery Partner, winner of the 2015 Best Brewery in the United States award. Jim has helped the company grow significantly during his 2+ year tenure as CFO, developing strategy, collaborating with distribution partners, as well as more typical CFO responsibilities such as lead budgeting, forecasting and financial/operational reporting.prior to joining Hill Farmstead Brewery, Jim s career has seen him take roles in a variety of industries, including manager of strategic operations at Babcock Power. There he was responsible for shaping corporate strategy and driving growth via targeted opportunities for this upper middle market corporation with 4 divisions.

9 SCHEDULE AT A GLANCE Schedule Day 1 Day 2 Key 08:30 Registration & Light Breakfast 08:30 Registration & Light Breakfast CHECK IN An opportunity to check yourself into the event and meet other leaders in your industry ahead of the day 09:00 Keynote 09:00 Keynote KEYNOTE Listen to actionable case studies largely brought to you by Fortune 500 companies 10:30 Morning Break 10:30 Morning Break SESSION Listen to actionable case studies largely brought to you by Fortune 500 companies 11:00 Session 11:00 Session COFFEE BREAK & LUNCH A chance to sit down, network and connect with decision makers within the industry 12:30 Lunch 13:30 Session 12:30 Lunch 13:30 Session NETWORKING DRINKS A more relaxed environment in which to engage with all attendees and gain valuable connections 15:30 Afternoon Break 15:30 End of Event 15:30 Session 17:00 Networking Drinks

10 Many of the best in corporate finance are here, speaking honestly

11 SPONSORS AND PARTNERS Sponsors Media Partner Media Partner Media Partner Media Partner Previous Exhibitor Media Partner For sponsorship & partnership opportunities contact me REQUEST TO SPONSOR

12 SPONSORS AND PARTNERS Sponsors Silver Sponsor Bronze Sponsor For sponsorship & partnership opportunities contact me REQUEST TO SPONSOR

13 WHO ATTENDS OUR EVENTS Who Attends

14 TICKETS AND PRICING OPTIONS Tickets Buy a group of at least 3 passes to receive up to 25% off Interested in attending? Register online or contact Elliot Jay GROUP PASSES REGISTER ONLINE ejay@theiegroup.com PURCHASE AN ON DEMAND PASS HERE* *Recordings and presentations available subject to speakers consent. Innovation Enterprise reserves the right to add and remove video content

15 REGISTER FOR THE EVENT Register GROUP PASSES REGISTER ONLINE

16 2016 CFO Calendar January Location Expected Attendees Dates Corporate Performance Management Summit Miami 150+ January 27 & 28 March CFO Rising East Summit Boston 220+ March 9 & 10 April CFO Rising Summit Hong Kong Hong Kong 100+ April 14 & 15 June Corporate Performance Management Summit San Diego 110+ June 8 & 9 CFO Rising Summit Singapore Singapore 100+ June 29 & 30 September Risk Management Summit Boston 100+ September 8 & 9 Treasury Management Summit Boston 100+ September 8 & 9 FP&A Innovation Summit Boston 220+ September 8 & 9 CFO Rising Europe Summit London 150+ September 14 & 15 October CFO Rising West Summit San Francisco 220+ October 19 & 20 November Controller Summit Boston 100+ November 9 & 10 CFO Playbook for Private Companies Atlanta 100+ November 9 & 10 Sponsorship Opportunities Pedro Yiakoumi pyiakoumi@theiegroup.com Delegate Invitations Elliot Jay ejay@theiegroup.com

17 The leading global voice in enterprise innovation Ideas for a new generation of leaders The leading global academy for enterprise innovation Through our key channels - Big Data, Analytics, Strategy, Innovation, Digital, Sports, Finance, & Supply Chain - we connect industry leaders across the business spectrum, from leading Fortune 500 companies to disruptive and exciting new startups, facilitating the sharing of ideas through webinars, articles, white papers, and on-demand video content. Gain access to our extensive business education library on topics that are important to you. Our summits are recorded and given to you on this unique platform, allowing you to gain actionable ideas, delivered by your peers. Our content is available 24 hours a day, 7 days a week. Learn on the train, at your desk or on your sofa. Business Education On Demand. A leadership and management training provider, providing practical training courses. Understanding the challenges of keeping pace in a constantly changing world, our courses are specially crafted to help you succeed in business. We offer workshops, immersive onsite programs & online educational programming delivered by industry experts. VISIT CHANNELS VIEW LIBRARY VISIT ACADEMY

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