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2023 Virtual Conference | Operational Risk & Resilience Session Presentations Morning Keynote Considering Breach Data to Gain Budget Jay Bobo Founder | Breach Siren Download Presentation Breakout 1 Track 1 Dream Team Assemble: Combat Constraints with Collaboration Erin Reese Cybersecurity & Incident Response Manager | Wellmark BCBS Download Presentation Breakout 1 Track 2 Not Your Parent's TPRM: Best Practices for Taking Your Risk Program into the Future Loren Johnson Product Marketing Leader | Aravo Download Presentation Breakout 1 Track 3 The Supply Chain Minority Report: Heading Off Breaches and Ransomware Events Before They Impact Operations Jon Ehret Vice President of Customer Enablement | RiskRecon Download Presentation Breakout 2 Track 1 Third Party Financial Assessments: Using a Comprehensive Approach to Spot and Mitigate Problems Tom Rogers, Founder & CEO and Josh Angert, Manager of Technology & Client Services Vendor Centric Download Presentation Breakout 2 Track 2 Building Operational Resilience: A Framework and its Implementation Brian Katula Technical Project Manager | GRF Download Presentation Breakout 2 Track 3 Insurance Requirements Our Third Parties Should be Meeting Charmi Patel Head of Vendor Risk Management | Israel Discount Bank of NY Download Presentation Lunch Keynote Hacking Humans: Unlocking the Power of People Dustin Sachs Sr. Manager, Governance Risk and Compliance | World Fuel Services Download Presentation Breakout 3 Track 1 Beyond the Plan: Using third-party risk and performance monitoring to improve operational resilience Hilary Jewhurst Head of Third Party Education | Venminder Download Presentation Breakout 3 Track 2 Rhetoric to Reality: While it all sounds good, what can we really do? John Bree Chief Risk Officer | SupplyWisdom Download Presentation Breakout 3 Track 3 Digital Operational Resilience Act (DORA) Kim LaBarbiera Director & Counsel - Cybersecurity and Third Party Risk Management Group | American Express Download Presentation Breakout 4 Track 1 Beyond the Questionnaire: Tips to Modernize Your TPRM Program Ed Thomas Senior Vice President | ProcessUnity Download Presentation Breakout 4 Track 2 Expand Your Critical Skills While Incorporating Artificial Intelligence Tom Garrubba Echelon Cyber Download Presentation Breakout 4 Track 3 Operational Resilience & critical third-party supplier risk mitigation. Thomas Sutton Director of Global Accounts | NCC Group Download Presentation

< Back TPRM Tool Talk Demo: RiskRecon, A Mastercard Company April 10, 2024 2:00 - 2:50 PM Valley of the Sun D Type: Demo Track: TPRM Fundamentals (TPRM Essentials & Better Practices) During this demo, participants will gain valuable insights into a cutting-edge TPRM tool. Expert service provider presenters will showcase practical demonstrations of their TPRM solutions, providing attendees with a firsthand look at their features and functionalities. Previous Next Austin Starowicz | Director, Solutions Consultant – Mastercard Cyber & Intelligence Solutions | RiskRecon Austin has 17+ years experience in Cybersecurity and Information Technology fields. Roles Include: Director of IT, IT Manager Solutions / Sales Engineer ​ ​ ​ ​

< Back Bridging the Gap Between Fintech & Financial Institutions April 11, 2024 4:10 - 5:00 PM Valley of the Sun E Type: Breakout Format: Presentation Track: Only the Best Win (Operational Risk & Resilience) A game plan for both fintechs and financial institutions to partner in a mutually beneficial collaboration that creates an ecosystem of safety and soundness. Previous Next Teresa Burton | Fractional Risk Officer | Kaleidoscope GRC Teresa is a self described dot collector and philomath driven by curiosity. She has been an advisor to startups and early stage fintechs for 10 years. She is passionate about bridging the gap between fintechs and financial organizations. She currently serves as an executive in residence with RevTech Labs and serves on the advisory board of several startups. Teresa serves on the board of Finsiders, a non-profit focused on supporting the fintech community. She is also an ambassador for The Founders Arena, a wealthtech accelerator out of Arlington, TX. Throughout her 25 year career in the financial industry she has managed many different projects from small technology implementations to complex divestiture sales and bankruptcies. She is a vendor management thought leader with extensive experience in governance, risk and compliance. Her hobbies are risk & tech conferences and keeping up with the ever changing regulatory landscape. She is a purpose driven, strategic visionary who’s not afraid to roll up her sleeves. Collaboration and building strong relationships is fundamental to her approach. Teresa has an MBA from Queens University and holds an alphabet soup of certifications in the vendor management space. Her real hobbies are mountain biking, hiking and traveling the world. ​ ​ ​ ​

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< Back Next > Aravo TPRM Platform Advocate Member CONTACT INFORMATION Dave Rusher Chief Sales Officer info@aravo.com https://aravo.com/ Watch Video Aravo strives to make the enterprise more responsible, sustainable and ultimately more profitable. Our customers work with us to mitigate risk across their extended enterprise leveraging Aravo’s industry leading TPRM platform, portfolio of 30+ risk applications, and best practice frameworks. Enterprise teams responsible for ensuring suppliers, vendors, partners, and other third parties meet risk and regulatory requirements have Aravo as a trusted technology and business partner who understands their needs for risk visibility, management and mitigation. Aravo’s solutions incorporate over 22 years of working experience with global brands, over 10 verticals to deliver program expertise, unified visibility and operational agility for our customers’ TPRM initiatives. Our team works to help manage risk and promote integrity for our customers so they can: Avoid financial and brand liability Focus on growing revenue Save money through process and resource efficiencies TOP 10 PRODUCT FUNCTIONALITY CATEGORIES Onboarding and Transactional Enablement Enhanced Due Diligence Intake & Scope Engagement-level Risk Assessment Risk Management Lifecycle Termination & Off-boarding Continuous Monitoring & Management Contract Management Supplier Performance Management Issue Management and Remediation RESOURCES FROM THIS VENDOR MEMBER Time to Get Serious: Maximizing TPRM for a Resilient Future SERVICE PROVIDER RESOURCE | February 13, 2024 The Power of Oversight: The German Due Diligence Act & the Push for Supply Chain Transparency SERVICE PROVIDER RESOURCE | September 11, 2023 Risk Prediction: The Rise in Importance of TPRM Risk Intelligence SERVICE PROVIDER RESOURCE | September 11, 2023 EVENTS FROM THIS VENDOR MEMBER TPRM by Design Workshop Mayfair District, London, UK June 25, 2024 ADDITIONAL OPPORTUNITIES Previous Next

< Back Game Starter Network Event | Day 1 April 9, 2024 6:00 - 8:00 PM Valley Overlook Rooftop Patio- Level 4 Type: Network Event Format: Network Track: Network Forge valuable connections during our first network event of the conference! Connect with an elite squad of TPRM professionals, just like assembling a dream team. Exchange plays, collaborate on strategies, and lay the groundwork for future partnerships that will elevate your TPRM game to championship heights. Enjoy deluxe appetizers and beverages, on-site entertainment, and participate in conference games to collect raffle tickets. Previous Next ​ ​ ​ ​ ​

< See All < Previous Next > Gokcen Tapkan Director of Data Research Black Kite Biography Gokcen Tapkan is the Director of Data Research at Black Kite, where she plays a key role in leading cutting-edge AI and ML projects combining her past experience in cybersecurity, compliance and risk. With a background in cryptography, cybersecurity, and compliance, she brings 10+ years of expertise in the government sector, particularly in military-level information security. Since 2012, she has been an Expert Evaluator for European Projects. Holding a master's degree in Computer Engineering from Bosphorus University, Gokcen is not only dedicated to her professional role but also actively engaged in a charitable AI project focused on supporting children on the autism spectrum. Her commitment to leveraging technology for social good is a testament to her passion for making a positive impact Leadership Characteristics Gokcen would describe herself as a pro-active, multi-tasking, human champion person Leadership Challenges About three years ago, we encountered a significant challenge with a Compliance Automation project using an off-the-shelf large language model (LLM) for AI. As we delved into the data daily, it became apparent that something wasn't quite right with the model outcomes, so we decided to develop our own model. Within four months, the notion of developing this in-house model evolved into a full-time research project. Despite the maturity of the idea, resources were not as mature at that time. Fast forward to today, and LLMs, along with various models and services, are experiencing almost exponential growth. During those challenging times, we faced numerous sleepless nights, investing hours in data analysis, outcome evaluation and re-engineering- and I say "we"- because I was doing this with my team. Fortunately, back then, and still today, I have the support of an exceptional team — mostly women. Working in a relatively niche area, extracting meaningful model outcomes from the project posed a formidable challenge that ultimately proved successful. The journey was both painful and empowering. Key Take-a-ways "Stepping out of comfort zones and the endless pursuit of knowledge are pieces of advice generously shared by remarkable women in technology. But here's my take: always find something that genuinely inspires you. It's not about jumping from one thing to another; it's about discovering that sweet spot where passion and purpose align. The spot where you are unique and can fulfill yourself." Fun Fact One of my proudest moments in my career was when the European Commission offered me a contract to be their go-to for evaluating tech projects aiming for funding from the European Union. It was a tough and stressful gig, but I was up for the challenge. And there's a twist. Right in the middle of this whirlwind, I welcomed my first baby into the world. He was a tiny three-month-old when I took on this role that had me volleying between Brussels and working remotely with a brand new baby in my life. But I was determined to be there for him and nurse him until he hit the one-year mark. I did a bit of risk management and weighed my options. Rejecting the job seemed like slamming the door on future opportunities, so I went for it. I wasn't about to compromise on my commitment to nurse my son for at least a year. I made a setup in the Brussels office, complete with a pumping station to keep my nursing goal on track. During meetings, people couldn't help but notice his cute picture on my laptop background. Cue the questions: Who's this adorable baby? Who's looking after him and feeding him? (Cue the laughter upon the response.) Then after welcoming my second child, I needed to figure out how to be a nursing mom on a business trip. I was experienced now, so I used a similar station setup even while traveling.

Board Member Application TPRA has three Board Member positions opening up at the end of this year. We are currently looking for passionate TPRM leaders who want to advance the profession and influence change. Please review the following information on Board Member terms and requirements before applying: 2 year term, with the option to reapply at the term's end. Attend monthly Board meetings. Participate in other volunteer activities as assigned. Must be a leader (direct or indirect) within their organization. Must provide a current resume, bio, and headshot with application. Will be required to participate in an interview with our Nominations committee. Term begins January 1, 2024. ​ Note: TPRM Service Providers are NOT eligible to apply for a TPRA Board position. ​ Selection Timeline: Nomination window open August 28 - September 15, 2023 . Interviews occur late September through early October. Nominees are announced at the October 12, 2023 Practitioner Member Meeting. A survey will be distributed to TPRA Practitioner Members shortly after the October 12th meeting asking them to vote. New Board Members will be announced at the November 9, 2023 Practitioner Member Meeting. Transitional Board meeting will be held December 7, 2023 at 1 PM CT . The Board Application Process Is Now Closed.

< Back Don’t Recreate the TPRM Wheel: Foster Standardization of Operations to Combat Outsourcer Assessment Fatigue (OAF) April 11, 2024 10:00 - 10:50 AM Laveen Type: Breakout Format: Presentation Track: Rules of the Game (Regulations & Standards (Regulatory Alignment)) Outsourcer assessment fatigue (OAF) is real. It has widespread effects on not just the outsourcer’s TPRM professionals, but the outsourcer’s internal staff along with the staff at your third party vendors. One way to combat OAF is to foster standardized methods such as the establishment of an effective vendor risk package, strategy, and playbook. In this session, I will provide guidance on how to create such a package, and discuss tools and tactics to gain acceptance from not only internal stakeholders, but from your vendors as well. Previous Next Tom Garrubba | Independent Consultant Tom Garrubba is an internationally recognized thought leader, lecturer, commentator and blogger with more than 20 years’ experience in cyber, privacy, audit, compliance, and consulting. He’s provided thought leadership to industries and organizations of all sizes via such outlets as Forbes, The Washington Times, Bloomberg, SC Magazine, Corporate Compliance Insights, Risk.net, CIO Magazine, Government Health IT, Future of Outsourcing Magazine, and ISACA. He’s authored the chapter on Third Party Risk for the Risk.net book “Cyber Risk” and has been featured on numerous podcasts including Business Security Weekly and the Virtual CISO Podcast. He hosts “TPRM Tidbits”, a weekly LinkedIn podcast focusing on current TPRM topics, and is an instructor for the CTPRP and CTPRA certifications. Previously, Tom held the roles of SME and VP/CISO at Shared Assessments and Senior Privacy Manager at a CVS Health where he implemented and managed their world-class third party risk program. ​ ​ ​ ​

< See All < Previous Next > Morgan Binder Third Party Risk Program Manager Stripe Biography Morgan is a Third Party Risk Program Manager at Stripe and 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 risk programs for financial services firms. She seeks to create effective, strategic solutions to solve risk and compliance challenges facing the business and its stakeholders. Focus areas throughout her career have included enterprise, operational, and third party risk, business continuity, fraud prevention, regulatory compliance, and tooling enablement. Morgan has a M.S. of Enterprise Risk from Boston University and a B.S. of Management from Bentley University. She is based in the greater Boston area. Leadership Characteristics Morgan executes through others, partnering to guide them through problem solving steps and delegating solution building to successfully solve the problem. She is a relentless builder and is adept at balancing priorities to achieve strategic goals. Leadership Challenges Throughout her educational and career pursuits, Morgan has repeatedly found herself to be the only woman at the table. She has seen the power in finding sponsors –and being a sponsor—for leaders who need stronger representation at the table. It is incredibly important to her to give future leaders support while providing an opportunity for them to shine and demonstrate their skills in front of decision makers. Key Take-a-ways "Risk management is so often seen as a cost center, rather than a value driver. Find ways to provide opportunity through risk management! Balance should always be found with keeping the business safe and driving the business forward." Fun Fact Morgan enjoys traveling and seeks locations with outstanding scenery, food, and drink.

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