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Coverbase automates 90% of third-party risk management using AI. < Back Coverbase Wednesday, February 12, 2025 10:00 - 10:25 AM CT TPRM Platform Globe Mail Search Search Third-party risk management (TPRM) is often a manual, time-consuming process, where teams spend more time on admin tasks than risk mitigation. Coverbase automates the review of third-party questionnaires, security policies, and legal documents, ensuring seamless alignment with internal requirements. The platform also streamlines vendor communication by automating document requests and issue remediation, freeing teams to focus on what matters most - reducing risk. As one customer shared: “This assessment took me 25 days to review last year. With Coverbase, I finished it in under two days.” This is why the #1 bank, #1 credit union, and #1 insurance provider in the world trust Coverbase to power their third-party risk programs. Presenter(s) Clarence Chio CEO Clarence is the cofounder and CEO at Coverbase, a TPRM copilot that automates 90% of vendor management with AI. Prior to this, he cofounded Unit21, Google-backed company that raised $92m to help top financial institutions combat fraud and money laundering with AI. He has degrees in Computer Science and AI from Stanford, published the book "Machine Learning and Security" with O'Reilly Media, and has been teaching AI and security at… Show More Previous Next

We provide assessment, evolution and implemetation of your Third-Party Risk Management program. We drive the use of risk quantification into your operations and integration with enterprise risk management. < Back CRFQ Wednesday, February 12, 2025 2:00 - 2:25 PM CT TPRM Services Globe Mail Search Search CRFQ is a consulting services and solutions provider focused on assisting organizations to evolve and integrate their Cyber Risk Management and Third Party Management capabilities. We have created a framework called TPRM 2.0 that provides a charter, architecture, resource, and implementation plan for driving the evolution of TPRM. It is based in part on the FAIR-TAM methodology of business-centric inventorying, holistic continuous monitoring(beyond cyber), inside-out sharing, and joint risk scenario analysis. We ensure that these evolutions include integration with Enterprise Risk Management so that risks identified are effectively communicated to the Audit Committee, senior executives, and ultimately to the board of directors. Our key solution provider partners include SAFE security, Mirato, Owlin, Cygnus, and Cranium. Presenter(s) Andrew Shea President Andrew Shea is a wanna be comedian who thinks that Third Party Risk Management professionals are way too overworked, underpaid and under appreciated. He is hoping that 2025 will be that year that organizations resolve to evolve their TPRM programs. This evolution includes providing team members with much needed education and training , moving away from audits to joint risk scenario analysis and using AI to reduce and ultimately automate… Show More Previous Next

AuditBoard transforms how audit, risk, ESG, and InfoSec professionals manage today’s dynamic risk landscape with a modern, connected platform that engages the front lines, surfaces the risks that matter, and drives better strategic decision-making. < Back AuditBoard Wednesday, February 12, 2025 11:00 - 11:25 AM CT GRC Platform Globe Mail Search Search About AuditBoard AuditBoard is the leading cloud-based platform transforming audit, risk, compliance, and ESG management. More than 50% of the Fortune 500 leverage AuditBoard to move their businesses forward with greater clarity and agility. AuditBoard is top-rated by customers on G2, Capterra, and Gartner Peer Insights, and was recently ranked for the fifth year in a row as one of the fastest-growing technology companies in North America by Deloitte. AuditBoard’s modern connected risk platform is designed to elevate your teams, engage the front lines of your business, and help you leverage risk as a strategic driver. At the heart of our connected risk architecture is a unified data core that centralizes your organization's risks, controls, policies, frameworks, issues, and more. The core is surrounded by a set of powerful platform capabilities, including collaboration, automation, a robust workflow engine, business intelligence, and a highly extensible integration layer. Together, AuditBoard’s unified core and purposefully designed platform capabilities set a strong foundation for a range of award-winning applications purpose-built to manage today's dynamic risk environment. To learn more, visit: AuditBoard.com. Session Abstract Third-Party Risk Management: What You Don’t Know Can Hurt You Who has access to your company’s data and what risks do they pose to your organization? While these questions seem basic, most organizations cannot confidently answer them, despite an accelerating trend of third-party threats and incidents. Building a robust third-party risk program is complex and takes time. Building a program that allows information security teams to be strategic in managing third-party risks is even more challenging. During this demo, we will guide you through how to successfully implement a strategic and technology-enabled third-party risk program to manage this emerging source of risk. Presenter(s) John Duffield Manager of Product Solutions John Duffield is a Manager of Product Solutions at AuditBoard. In his role, he meets with prospective customers to understand their processes and identifies how AuditBoard can help support their risk functions and solve for current state challenges. John sits on the product council as the Solutions Engineer Lead for the Third Party Risk Management (TPRM) product and facilitates the discussion of customer feedback used to prioritize the product roadmap… Show More Previous Next

Supply Wisdom is a real-time risk intelligence platform that continuously monitors third-party and location-based risks across multiple domains to enhance operational resilience, compliance, and decision-making. < Back Supply Wisdom Wednesday, February 12, 2025 2:30 - 2:55 PM CT Risk Ratings/Intelligence Globe Mail Search Search Supply Wisdom is a real-time risk intelligence platform designed to help organizations proactively monitor and mitigate third-party and location-based risks. Our platform continuously scans and analyzes risk signals across multiple domains, including Financial, Cybersecurity, Compliance, ESG, Operational, Nth Party, and Location-based risks. By leveraging AI-driven automation and open-source intelligence, Supply Wisdom delivers real-time alerts and risk ratings, empowering risk and procurement teams to make faster, data-driven decisions. Unlike traditional questionnaire-based assessments, which provide only a static view of risk, Supply Wisdom offers continuous monitoring to ensure organizations stay ahead of emerging threats. Our solution enables businesses to reduce manual efforts, accelerate vendor onboarding, and achieve regulatory compliance while improving overall operational resilience. With a centralized dashboard, dynamic analytics, and customizable risk thresholds, organizations can efficiently prioritize risk management efforts and protect their supply chains from disruptions. By integrating Supply Wisdom into their third-party risk management (TPRM) strategy, businesses gain a holistic, always-on view of risk, allowing them to respond proactively rather than reactively. Whether you are managing a handful of critical vendors or an extensive global supplier network, Supply Wisdom ensures that you have the intelligence needed to protect your operations, strengthen compliance, and drive business growth. Presenter(s) Previous Next

Lema.AI is the first Zero-Trust Third-Party Risk Management platform, enabling organizations to create a resilient third-party ecosystem that ensures business continuity and drives growth < Back Lema Wednesday, February 12, 2025 11:30 - 11:55 AM CT TPRM Platform Globe Mail Search Search Lema continuously monitors how each third party interfaces with your business units and critical assets, collects intelligence feeds about their activities, and automatically detects gaps in their attestations—enabling real-time risk mitigation and minimizing the business impact of third-party incidents. Presenter(s) Previous Next

DAY 2 - SESSION DESCRIPTION SPEAKERS Previous Next

Eric Rosendaul Manager, Third Party Risk, VP Citizens Roundtable: Nth Parties Track 1: Anchoring TPRM Essentials & Best Practices Wednesday, April 9, 2025 1:00 PM - 1:50 PM Atlantic Ballroom 1 SESSION DESCRIPTION The Endless Depths of Nth Parties: A Risky Voyage Beyond the Horizon Avast, brave souls ready to explore the uncharted depths of Nth-party risk ! In this interactive roundtable, we’ll navigate the murky waters of managing risk beyond immediate vendors, diving deep into the complexities of sub-tier relationships and hidden dependencies.… Show More SPEAKERS Eric Rosendaul Manager, Third Party Risk, VP Citizens Eric Rosendaul has spent the last nine years of his career in various capacities within third-party risk. Currently, he’s a manager at Citizens leading a highly skilled team of senior analysts. Prior to that, he was a senior analyst on the team, conducting onsite and virtual assessments on critical and high-risk third parties. Before joining Citizens, Eric spent 5 years at Alliance Data Systems (now Bread Financial). While there, he… Show More Previous Next

Donna Speckhard, Senior Risk Advisor, Fannie Mae & Vernon Williams, Founding Partner, Rational Risk Resilience and Upskilling in AI-Infested Waters: You’re Gonna Need a Bigger Boat Track 2: Fortifying the Shoreline (Operational Risk & Resilience) Wednesday, April 9, 2025 3:10 PM - 4:00 PM Atlantic Ballroom 2 SESSION DESCRIPTION In an era where artificial intelligence (AI) is rapidly transforming industries and redefining job roles, the need for resilience and continuous upskilling has never been more crucial. This 60-minute session will explore how professionals can not only survive but thrive amidst the technological upheaval brought on by AI. Participants will… Show More SPEAKERS Previous Next

Drop anchor early and get a head start on your TPRM voyage with early check-in for "Navigating Risky TPRM Waters." Early Check-In Check-In Monday, April 7, 2025 3:00 PM - 5:00 PM Group Registration Alcove, Main Level SESSION DESCRIPTION Arr, mateys! Drop anchor early and get a head start on your TPRM voyage with early check-in for "Navigating Risky TPRM Waters." Swing by between 3:00 and 5:00 PM to pick up your conference essentials, grab some pirate swag, and get a sneak peek at the high seas agenda. Don… Show More SPEAKERS Previous Next

Fuel Up for the TPRM Voyage! Breakfast & Check-In Meal Tuesday, April 8, 2025 7:30 AM - 8:45 AM Atlantic Ballroom 4-8, Main Level SESSION DESCRIPTION Ahoy, early risers! Before we set sail on a full day of TPRM adventures, join us for a hearty breakfast and final check-in. From 7:30 to 8:45 AM , fuel up on a spread fit for a pirate crew while connecting with fellow shipmates and gathering your conference materials. This is… Show More SPEAKERS Previous Next

Morgan Binder, Head of Third Party Risk, Jake Mitchell, Program Manager, Third Part Risk, & Brian Howell, Program Manager, Third Party Risk from Stripe Setting Sail with Confidence: Establishing Strong TPRM Foundations for Smooth Sailing Track 1: Anchoring TPRM Essentials & Best Practices Wednesday, April 9, 2025 10:00 AM - 10:50 AM Atlantic Ballroom 1 SESSION DESCRIPTION Join us as we explore the essential foundations of an effective Third-Party Risk Management (TPRM) program. Discover key anchors of third party lifecycle management, while learning best practices to build steadfast relationships with stakeholders and ensure clear communication to keep your TPRM initiatives steady in turbulent waters. Engage in an… Show More SPEAKERS Jake Mitchell Program Manager, Third Part Risk Stripe, Inc. Jake is a Third Party Risk Program Manager at Stripe, based out of Washington, D.C. As a Program Manager, Jake executes daily Third Party Risk Operations and oversees program metrics and reporting. Jake has experience designing and building effective third party risk programs for organizations across various industries such as banking/financial services, pharmaceuticals, and consumer products. Additionally, Jake specializes in GRC/TPRM technology implementations for organizations looking to automate and drive… Show More Morgan Binder Head of Third Party Risk Stripe Morgan is the Head of Third Party Risk for Stripe, Inc. She has spent the duration of her career in the risk and compliance space. Her belief in right-sized foundational governance based on benchmarks and best practices has enabled her to develop nimble enterprise, operational, and third party risk programs. Morgan is proud to serve as a Board Member for the Third Party Risk Association. She has a M.S. of… Show More Brian Howell Program Manager, Third Party Risk Stripe Brian has over a decade of experience in developing and scaling Third Party Risk and Procurement programs for financial institutions and fintech companies. Prior to his current role at Stripe, Brian led Third Party Management at Blend Labs, and also served as a Manager in Deloitte's Extended Enterprise Risk Management practice. Previous Next

Stacey Custeau, Unum; Elizabeth Blosh-Myers, First Internet Bank; Keith Frantz, Prosper Marketplace & Angela Appleby, Plante Moran PANEL: Relationship Management & Collaboration Track 4: Charting the Course (Regulation & Compliance) Wednesday, April 9, 2025 3:10 PM - 4:00 PM Tides 1 & 2 SESSION DESCRIPTION Session description coming soon! SPEAKERS Angela Appleby Partner Plante Moran Angela has over 22 years of information security, control, and IT audit experience in several industries, including technology, service, insurance, financial institutions, and healthcare. Angela has extensive experience in SOC reporting and built the Colorado SOC practice after time spent in the Big Four. Angela is also a member of the AICPA’s SOC Reporting Task Force. Most recently, Angela has been appointed to the AICPA’s Assurance Services Executive Committee (ASEC),… Show More Keith Frantz Director, Enterprise Risk Management Prosper Marketplace Graduate of Baylor University, worked in Financial Industry for over 20 years under numerous umbrellas. While in the mortgage industry, I worked primarily in default and risk management providing oversight for mortgage servicers. After moving to risk and vendor management, I have built and matured several programs at different companies and now oversee Procurement, Third Party Risk, and Internal Controls for Prosper Marketplace. Elizabeth Blosh-Myers Third Party Risk Manager First Internet Bank Meet Elizabeth Blosh-Myers, a Certified Third Party Professional (CTPRP) and dynamic Third Party Risk Manager at First Internet Bank. Elizabeth is not just a risk management expert; she's a passionate educator who loved demystifying the world of third party risk for everyone she meets. Elizabeth's career is a testament to her dedication to safeguarding organizations and their customers. When she's not managing risks, Elizabeth is a supermom and a spirited… Show More Stacey Custeau AVP, Third Party Risk Management Unum Stacey Custeau, AVP, Third Party Risk at Unum Corporation, a fortune 500 company providing income protection to millions of employees worldwide. Stacey has 37 years of experience in the Sourcing and TPRM space, focusing much of that time on data analytics and system implementations. Stacey has held various leadership roles in large scale change including leading the selection and implementation of Unums first comprehensive payables and procurement system, first Contra… Show More Previous Next