VENDOR & THIRD PARTY RISK EUROPE: FINANCIAL SERVICES & CROSS INDUSTRY
6th Annual | 1-2 November, 2021 | London

Resilience
Reviewing supply chain resilience and developing controls to maintain resilience of processes
Regulation
PRA supervisory statement: Understanding what it means for treatment of vendors and third parties
4th Party & Outsourcing Risk
Implementing oversight processes to track and monitor fourth parties and outsourcing for an end-to-end view of risks
Cyber Security
Developing preventative and detective controls to mitigate cyber risks across vendors and third parties


Laura Simmonds
Third Party ESG Thought Leader
BT

Jean-Francois Valette
Global Vendor Management Risk & Compliance Leader
eBay

Orlando Fernández Ruiz
Senior Technical Specialist, Governance, Remuneration and Controls Team, Prudential Policy
Bank of England

Desmond Campbell
Programme Lead – TPRM/BRM
Vodafone

Chris Sparks
Chief Risk Officer
Atom Bank

Jensen Penalosa
Assistant Legal Attaché
FBI

Alex Dorlandt
Head of Supply Chain Risk
Lloyds Banking Group

Brendon Hill
Global Head of Aerospace
BSI

Samikendra Ghosh
Global Lead, Third Party Risk (Retail, Wealth & Private Banking)
HSBC

Eirini Etoimou
Head of Supply Chain, Development & Innovation
Sellafield Ltd









CAN YOUR ORGANIZATION CONTRIBUTE?
Please contact the Center for Financial Professionals today to discuss how we can deliver your thought-leadership at the event, help you generate leads, and provide you with unique networking and branding opportunities. For more information on what we can offer, please contact [email protected] or call us on +44 (0) 20 7164 6582 where a member of the team will be happy to tailor the right package for you.
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08:00 Breakfast and registration | 08:50 Chair’s opening remarks
Day One Moderator: Adelani Adesida, Account Executive, Aravo Solutions
Covid-19 – PANEL DISCUSSION
Session details
- Increased reliance on outsourcing with rapid change in working environment
- Risk considerations with flexible, remote and hybrid models
- Embedding new solutions into processes
- Long term contracts for short term conditions
- Impact on employment rights with remote working
- Global supply shortages across industries as a result of Covid-19
- Reviewing Covid-19 practices and changes to controls
- Transforming services and business processes to remote working
- Shift in InfoSec risks with remote infrastructure
David Baylis, Regional Sales Executive, Riskonnect
Katie Swanson, Head of Operational Risk, Atom Bank
Tendai Bwanya, Director, Quality Assurance, Risk & Controls, Franklin Templeton
Gary Lock, Head of Supplier Risk & Relationship Management, Fidelity International
SUPPLY CHAIN RISK MANAGEMENT AND PRACTICE
Session details
- Supply chain risk analysis
- Supply chain management practice of Huawei
- Going forward together
Bob Xie, Cybersecurity & Privacy Protection Officer, Huawei
Session details
- Adjustments to assessment processes with new work from home environment
- Reviewing the risk management programs and onsite assessments
- Newly streamlined assessments efforts
- (sub bullet) continuous monitoring and partnerships with 2LD organisations
- Importance of fluidity in efforts
Tom Garrubba, VP, Shared Assessments
10:50 Morning refreshment break and networking
ESG – PANEL DISCUSSION
Session details
- Implementing emission reduction targets outside of operational control
- Remaining competitive and resilient
- Reviewing supply chain and impact to long term goals
- Translating environmental targets into business strategy
- Considering environmental policies during onboarding
- Selection criteria during procurement
- Balancing increased costs with carbon zero institutions
- Pressures from central governments on climate and zero emissions targets
- Reputational risks associated with ESG positions throughout the supply chain
Martina Macpherson, Head of ESG Strategy and Member of the General Management Committee, ODDO BHF
Jonathan Hughes, Head of Procurement and Estate, Shawbrook Bank Limited
Adelani Adesida, Account Executive, Aravo Solutions
RESILIENCE
Session details
- Managing third party services and linking to resilience
- Move from supplier resilience to process resilience
- Mapping BCM and disaster recovery plans to the whole process
- Management information reporting throughout the organization
- Engaging boards and understanding risks
- Managing contracts through to termination
Ros Aryee, Regional Third Party Risk Governance Manager, Standard Chartered Bank
12:35 Lunch break and networking
Session details
- Moving from recovery to becoming operationally resilient to be better able to adapt and prosper during disruption
- Building a resilient organisation means building resiliency also across your supply chain
- Importance of third party governance in resilience programs
Tom Stanley, Senior Consultant EMEA, Archer, an RSA Business
COLLABORATION – PANEL DISCUSSION
Session details
- What does a community approach mean for me?
- Experiences of what a community approach does (and doesn’t) deliver
- How to balance the service versus supplier view
- Embedding a community approach and onboarding Third Parties
- Impact of PRA SS2/21 Outsourcing and Third Party Risk including pooled audits
Chaired by: Philip Foster, Managing Director, Hellios Information
Mike Day, Head of UK&I Third Party Management, RSA Insurance
Joe Bąkowski, Director of Procurement and Supplier Risk, Metro Bank Plc
Paul Huggett, Head of Third Party Risk, Nationwide Building Society
Jonathan Hughes, Head of Procurement and Estate, Shawbrook Bank Limited
CONCENTRATION RISK
Session details
- Ensuring effective controls to manage risk
- Monitoring geographical concentration
- Types of concentration to monitor across supply chain
- Concentration of fourth parties to mitigate indirect concentration
- Treatment of non-regulated institutions in the supply chain
- Mapping services and processes to understand outsourcing concentration
Sean Miles, Head of Risk & Compliance, Motor Insurers’ Bureau
3:20 Afternoon refreshment break and networking
FINANCIAL STABILITY
Session details
- Managing insolvency risks of key suppliers
- Risks across supplier structure
- Impact to suppliers once government stimulus is retracted
- Reviewing maturity level of suppliers
- Risk rating based on results and industry performance
Orlando Fernández Ruiz, Senior Technical Specialist, Governance, Remuneration and Controls Team, Prudential Policy, Bank of England
DIGITALIZATION
Session details
- Understanding technical requirements of the relationship
- Maintaining due diligence and liability with fast moving innovation
- Long term commitment to vendors
- Leveraging infrastructure and understanding long term costs
- Sustainability of service with fast moving technology
- Outsourcing innovation to allow business to focus on core operations
- Developing a digital culture and processes
Rajiv Arora, Head of Process Optimisation, Former Mizuho
REGULATION
Session details
- Tradeoff between risk, efficiency and necessity
- Applying proportionality to regulations
- Gap analysis against previous work from the EBA
- Inclusion of notification to regulators of all critical outsources
- Expansion to any material third party services or products
- Impact to European banks post-Brexit
Shamial Afzal, Head of Strategic Supplier Oversight, Legal & General Investment Management
5:35 Chairs’ closing remarks | 5:45 End of day one & networking drinks reception

08:00 Breakfast and registration | 08:50 Chair’s opening remarks
Day two Moderator: Tom Garrubba, VP, Shared Assessments
PANEL DISCUSSION
Session details
- Why you should focus on vendor risk instead of vendor threats
- Trust and verify: Why vendor attestation is no longer adequate
- A consistant approach: combining software and data to deliver actionable intelligence to your vendor managers
- What can be done to increase the speed of onboarding vendors?
Joel Brandon, Sales Director, ProcessUnity
Luís Matos, Account Executive UKI, BitSight
Andrew Deakin, Director, Head of Business Development, Cybersel
CYBER SECURITY
Session details
- Identifying dependencies and third party readiness in cyber security
- Solar winds case study and lessons learnt
- Maturity of cyber resilience and incident response plans
- Response time to a breach: contractual review to include obligation to report
- Viewing cyber risks globally not functionally
- Protecting reputation as a result of a breach
- Checking controls across supply chain to protect information
- Aligning oversight and management across functions
Hasintha Gunawickrema, Chief Control Officer, Wealth and Personal Banking, HSBC
RESILIENCE – PANEL DISCUSSION
Session details
- Understanding business and process flows
- Mapping where vendors interact with process
- Progress towards implementation and compliance
- Determining key processes and functions
- Mapping material applications for processes
- Monitoring processes and conducting ongoing risk assessments
Ben Joyce, Head of Sourcing, ICBC Standard Bank
Alex Dorlandt, Head of Supply Chain Risk, Lloyds Banking Group
Hasintha Gunawickrema, Chief Control Officer, Wealth and Personal Banking, HSBC
Robert Hoad, Commercial Director, State of Flux
10:50 Morning refreshment break and networking
Covid-19
Session details
- Supply chain shortages caused by the pandemic across industries
- Planning ahead for post pandemic demands and supply chain impacts
- Capacity at manufacturers to meet demand amidst continued uncertainty
- Digitized or A.I model to approach uncertainty
- Setting up standard risk management processes with cross functional stakeholders
- Politicizing supply chains – where are the next vaccine supply chain examples?
Brendon Hill, Global Head of Aerospace, BSI
SUPPLY DEMAND – PANEL DISCUSSION
Session details
- Demand fluctuations across industries
- Forecasting based on market development
- Production planning and stable capacity planning
- Leveraging A.I technology to track supply chain availability
- Operational planning with advanced technologies
- Reliance on global supply chain and protecting core supply chain
- Suez Canal impact to supply chains globally
Alastair Parr, Senior Vice President, Global Products & Delivery, Prevalent
Eirini Etoimou, Head of Supply Chain, Development & Innovation, Sellafield Ltd
Brendon Hill, Global Head of Aerospace, BSI
12:35 Lunch break and networking
4TH PARTY RISK
Session details
- Exercising level of rigor and oversight to subcontractors
- Legal limitations of oversight of fourth parties
- Practical solutions and viability of oversight in a business environment
- Legal enforcement with no direct contract
- Effectively mapping fourth parties
- Determining appropriate levels of concentration
- Understanding the end-to-end chain
Louise Waite, Supply Chain Management and Assurance Director, Lloyds Banking Group
Session details
- Recap of the six-step roadmap for international personal data transfers
- How organisations are assessing a third-country’s level of personal data protection in practice
- How organisations are evaluating and adopt supplementary measures for personal data transfers
- How vendor and supplier contracting has changed
- What the next 12 months will bring and how organisations are continuing to adapt
Ryan Manyika, Third-Party Risk Solutions Engineer, OneTrust Vendorpedia
2:45 Afternoon refreshment break and networking
INVENTORY
Session details
- Data quality of all contracts
- Developing an accurate and complete inventory
- Completeness of data for all contracts
- Including third parties and outsourcing
- Reviewing contractual arrangement with third parties and beyond
Julie-Hoesli Stewart, Executive Director, UBS
CONTINUOUS MONITORING – PANEL DISCUSSION
Session details
- Moving from point in time to continuous monitoring
- Collecting quality data for continued oversight
- Determining level of oversight requirements for vendors providing multiple services
- Legal entity, service or contract level
- Developing efficiency and effectiveness of programs
- Due diligence before engaging a third party
- Level of due diligence on an ongoing basis
Julie-Hoesli Stewart, Executive director, UBS
Ben Joyce, Head of Sourcing, ICBC Standard Bank
Desmond Campbell, Programme Lead, Vodafone
Samikendra Ghosh, Global Lead – Third Party Risk, HSBC
TRANSPARENCY
Session details
- Compliance with ethics in the supply chain
- Controls to identify risks and protect business and customers
- Understanding opportunity and challenge of risks
- Tracking compliance with regulation and ESG goals
- Documenting supply chain sources
- Protecting reputation by understanding supply chain
Eirini Etoimou, Head of Supply Chain, Development & Innovation, Sellafield Ltd
5:05 end of Summit


Adelani Adesida
Account Executive
Aravo Solutions
Adelani is an Account Executive with Aravo Solutions, a pioneer within the Third Party Risk Management technology sector.
Having invested a decade within the Integrated Risk Management industry, Adelani brings a wealth of experience with a strong track-record of sales, account management and project delivery across numerous risk domains.
Adelani has been a key member in numerous award-winning implementation projects and, in part part due to being an avid gamer, has a close interest in Information Security and CyberSecurity programs.
Charitable works including participation in the Aleto Foundation’s Future Leaders mentorship program and a Board Member of Dream Nation.

Shamial Afzal
Head of Strategic Supplier Oversight
Legal & General Investment Management
With over 25 years financial services experience, Shamial has worked in insurance, banking and now investment management firm leading the strategic supplier oversight agenda globally.
Shamial has a passion to build inclusive and diverse teams which have been demonstrated through his track record which has included a variety of roles including operations, change and supply chain management.
Shamial continues to challenge the status quo and drive the outsourcing and supplier oversight agenda forward as critical component of any firm dealing with outsourcing and third parties.

Rajiv Arora
Head of Process Optimisation
Former Mizuho
A Business Transformation Director with over 25 years experience in managing large scale complex transformations for banks such as implementing a multi-year cost optimisation programme, consolidating corporate banking with global investment banking and global markets support functions, optimising market risk capital model to reduce the bank’s RWA, implementing global risk solutions & methodologies and delivering prudential regulatory changes for multiple regulators covering capital, liquidity, leverage and disclosures. Significant experience with regulatory compliance and communicating with key regulators such as PRA and FCA. Rajiv works with the Board, executive and senior stakeholders to develop the strategic objectives and design programmes that delivered the desired benefits.

Ros Aryee
Regional Third Party Risk Governance Manager
Standard Chartered Bank
Ros Aryee is an accomplished Resilience and Third Party Risk Management practitioner with a background in developing risk management frameworks and governance models to mitigate Outsourcing risks to enhance overall the operational resilience capability. Ros currently leads the Third Party Risk Management programme for Europe and Americas regions in Standard Chartered Bank where she is accountable for risk management and driving adherence to organisational policies and regulatory expectations.Ros is a Certified Third Party Risk Professional and holds a BSc in Electrical and Electronic Engineering, with a post graduate diploma in Business Continuity Management. Her career has spanned over 20 years in financial organisations including the Bank of England and Lloyds Banking Group where she held senior management roles across Business Resilience, IT Service Continuity, Crisis Management, Operational Risk and Compliance. Ros is passionate about developing talent and empowering the next generation of leaders to come up with ingenious solutions to today’s problems. She currently sits on the Shared Assessment PSC to support and provide thought leadership to drive Third Party Risk Management agenda forward. She is a committee member on the City of London Police Advisory Group and in her spare time works with disadvantaged youth in the BAME Community.

Joe Bąkowski
Director of Procurement and Supplier Risk
Metro Bank Plc
Joe runs Procurement, Supplier Management and Supplier Risk for Metro Bank, having set up the team six years ago. He has a broad range of previous experience across sectors including engineering, construction, consulting, education and design.

David Baylis
Regional Sales Executive
Riskonnect
David is responsible for introducing Integrated Risk Management to organisations across the UK & Ireland along with Norway, Sweden and Denmark. Based in London, David works with organisations to update the way they identify, monitor and manage risk. Working on projects end to end with organisations to help identify requirements and create business cases, identify, create and propose solutions partnering with clients throughout to successful implementation.
David has been in the Governance Risk and Compliance sector for over 15 years, including over 10 years with Thomson Reuters. David has been responsible for, and implemented, multiple solutions across many different industries in this time, helping clients pioneer change in their organisations, modifying their infrastructure and ensure this maintains pace with the dynamic speed of the whole organisation.

Joel Brandon
Sales Director
ProcessUnity
A sales leader in the GRC space, Joel has supported the requirements of the world’s leading organisations for more than fifteen years. With extensive expertise in third party risk management, financial crime, KYC compliance and due diligence across multiple sectors, objectives are kept simple – great customer outcomes that meet business challenges and exceed expectations. He has recently joined ProcessUnity, the global leader in third-party risk management, to help grow the business across EMEA and APAC.

Tendai Bwanya
Director, Quality Assurance, Risk & Controls
Franklin Templeton
Tendai is a director at Franklin Templeton, an investment manager with $1.5 trillion in assets under management. His global role focuses on risk management of investment operations across the US, EMEA and APAC. He is responsible for developing and coordinating the program of oversight activities for key fund service providers, developing the strategic plan around third-party partners, technology and product/regulatory change.Tendai started his career in assurance and advisory services with Deloitte, where he advised some of the world’s largest firms in investment management and private equity sectors. He has vast experience in setting up oversight and governance frameworks in financial services firms. He has also led projects in transaction banking, financial markets and capital markets.Tendai is passionate about people, leadership, diversity and inclusion and financial education. He has served and continues to serve in various capacities to support these causes.A qualified Chartered Accountant, Tendai is a member of the Institute of Chartered Accountants in England and Wales (ICAEW) and the Institute of Chartered Accountants of Zimbabwe (ICAZ).

Desmond Campbell
Programme Lead
Vodafone
An Alumni of De Monfort University & London Metropolitan University, Desmond is a seasoned Third-Party Risk Management Lead as well as a specialist in Supplier Relationship Management. He has worked both in the Public and Private sectors gaining foundational experience at London Underground over a 17 year career. He has also worked for Deutsche Bank, HSBC and now with Vodafone leading on Third Party Risk programme activities.Desmond is married with two children and enjoys travelling.

Mike Day
Head of UK&I Third Party Management
RSA Insurance
Mike is Head of UK&I Third Party Management at RSA Insurance. Joining in March 2017 to focus on identifying and unlocking global IT Procurement opportunities and increasing collaboration between regions on procurement initiatives, he moved into Third Party Management in 2019 to implement a new programme and has subsequently run the function since. Mike is currently running the TPMv2 project to enhance the processes and frameworks to meet the new regulatory requirements
Previous to joining RSA Mike has held senior IT Procurement and Third Party Risk roles across a number of sectors, including roles at Zurich Insurance, EY, Morgan Stanley, Inmarsat and O2. He was the European lead for setting up the global Morgan Stanley Supplier Risk process in 2009/10
Mike is married with three children but still finds time to enjoy playing football and cricket – the rest of his time is spent on family crowd control

Andrew Deakin
Director, Head of Business Development
Cybersel
Andrew brings over 20 years Financial Markets experience covering technology, research, risk and procurement. Expertise in strategic solutions promoting efficiency and value in organisations of all sizes.
Previous responsibilities include commercial oversight of KY3P from IHS Markit across EMEA, running Risk and Strategy benchmarking at Expand Research LLP (part of the Boston Consulting Group) and launching a financial service procurement insight channel with Procurement Leaders.

Alex Dorlandt
Head of Supply Chain Risk
Lloyds Banking Group
Alex is Head of Supply Chain Risk for Lloyds Banking Group (LBG), responsible for ensuring that the supplier onboarding & management frameworks drive effective risk management and regulatory compliance. Alex has worked with LBG for 10 years, and has over 20 year experience in Sourcing and Supply Chain Risk.

Eirini Etoimou
Head of Supply Chain, Development & Innovation
Sellafield Ltd
Eirini Etoimou is the Chair of the CIPS Manchester Branch. She is an executive with more than 15 years of experience in senior management positions, with a global exposure. She holds a MSc in Procurement, Logistics and Supply Chain Management, MBA in Leadership and Sustainability, and she speaks four languages. She is invited and participates as a guest speaker in universities and in UK and international conferences as a passionate advocate of human rights and specialist in procurement, leadership and sustainability. Additionally, she contributes as an author of articles about leadership, business strategy, sustainability, procurement strategy, and other business areas in academic journals, social media, and online business magazines. She also acts as a volunteer consultant for institutions, supporting them to set their strategic plans and goals.

Philip Foster
Managing Director
Hellios Information
Philip has spent over 20 years in the third-party information and risk management field, working with a diverse range of companies across multiple industry sectors, from the largest global firms to some of the smallest. A common theme throughout has been bringing companies together in “communities” to collaborate in a common approach to third party assurance, making regulatory compliance easier and more effective for firms and their third parties. As Managing Director of Hellios he has been involved with the Financial Services Supplier Qualification System (FSQS) since its inception in 2013. Philip is an MBA graduate from Oxford Said Business School, and sits on a panel of business people to help current MBA students develop their business ideas.

Stéphanie Gautier
Chief Product Officer
Silex
Stephanie spent 15 years working in large international companies before joining Silex in 2017. She is currently the Director of Product Development and Strategy.She is leading the product and innovation team, developing a unique sourcing solution that accelerate procurement processes while mitigating supplier risks.

Tom Garrubba
VP
Shared Assessments

Samikendra Ghosh
Global Lead – Third Party Risk (Retail, Wealth & Private Banking)
HSBC

Hasintha Gunawickrema
Chief Control Officer, Wealth and Personal Banking
HSBC
Tom Garrubba will be speaking at Vendor & TPRM Europe.
18+ Years’ Experience – Seasoned and dynamic professional with core experience in operational risk and internal control across varied functional and operational roles involving Operational Risk Management, Supplier Risk / Third Party/ Vendor Management, Business Management covering Strategy .
Currently head Third Party Risk for HSBC’s Retail & Private Banking business globally , covering risk management support, subject matter expertise, leadership and direction for Third Party Risk related activities and issues. Specialize in developing Third Party Risk strategy, design and implementation across retail markets and using data driven based risk management and analytical tools to design and develop business Risk Appetite Statement and KI measures related to Third Party Risk
Hasintha Gunawickrema is currently the Chief Control Officer for HSBC UK Wealth and Personal banking. Over her 17-year career in Financial Services, she has worked with markets across Europe and Asia. She is currently reading for an Executive Leadership program with Harvard Business School and is also a qualified accountant. Hasintha has led large scale business, digital and culture transformational programs to deliver better customer outcomes, improve operational excellence and drive effective risk management. Hasintha is passionate in coaching and mentoring and has a large mentee base across Europe and Asia. She is back in the UK after a successful stint in India as the COO for Wealth and Personal Banking for HSBC. During her time in India, Hasintha was engaged in supporting charities that are focused on educating less privileged girls. She is passionate in supporting colleagues and customers who are disadvantaged due to their physical abilities, mental health challenges and neurodiversity. She is the Diversity and Inclusion Ability lead for Global Wealth and Personal Banking in HSBC. Hasintha leads the ‘Data driven risk management’ agenda to support businesses deliver sustainable growth and meet customer needs effectively.

Brendon Hill
Global Head of Aerospace
BSI
With over 40 years’ experience in aerospace and engineering Brendon leads the strategic direction of BSI’s aerospace sector. Brendon collaborates with industry bodies to drive innovation and is an international speaker, leading the way for a safe, secure future for the sector. Previous experience includes 26 years as a British Army Officer and Aircraft Engineer, both writing and implementing the quality management system and providing technical support to British Army aviation. He has worked at a senior level in manufacturing in aerospace and other high-risk sectors. Brendon supports global organizations by helping them to understand and implement the concept of organizational resilience in every aspect of their business. Building business assurance into their strategy, aligned to the expectations of their clients and indirect customers, regulators and stakeholders

Robert Hoad
Commercial Director
State of Flux
Robert brings extensive procurement, commercial, and change delivery experience from multiple industries and geographies across both the public and private sectors. Launching global start-up businesses and green field procurement functions has built a unique commercial skill set that Robert has used to expand and develop SRM capabilities for several FTSE and Fortune 50 organisations. A strong and proven commercial and procurement director, and MBA graduate of the University of Sussex; today Robert helps lead State of Flux’s Commercial Division.

Paul Huggett
Head of Third Party Risk
Nationwide Building Society
Paul has recently joined Nationwide Building Society as the Head of Third Party Risk, having previously worked at Bank of Ireland as the Head of Partner Management where he was responsible for the governance, oversight and reporting of the overall sourcing profile of the Group in relation to all third party arrangements, including risk, supplier management and procurement activity, including the Supplier Due Diligence and regulatory approvals processes.
He has held similar positions at Lloyds Banking Group, building a Supplier assurance programme, defining policy and setting Supplier customer treatment standards. He has held roles as both an IT and operations outsourcing programme manager, implemented new global workflow platforms, run investment banking and retail operations teams and been a Head of Internal Audit. He has embraced home working as it allows more dog walking and dad taxi time.

Jonathan Hughes
Head of Procurement and Estate
Shawbrook Bank Limited

Ben Joyce
Head of Sourcing
ICBC Standard Bank

Gary Lock
Head of Supplier Risk & Relationship Management
Fidelity International
Jonathan has worked 15+ years in procurement where he has led teams managing direct and indirect spend in construction, defence and financial services sectors, in both the UK and France.He has been Head of Procurement & Estate at Shawbrook Bank since 2015, where he created the procurement function, and is responsible for both procurement and supplier risk management.Jonathan is also responsible for the Shawbrook property portfolio.
Having entered the procurement profession via local government,nearly 20 years ago, I have built substantial experience primarily in Financial Services procurement, initially in the Facilities Management category as a Category Manager, and latterly as a generalist buyer across most indirect categories of spend, including technology, and non-technology alike. This career has taken me from Barclays, through L’Oreal, Bupa and Citibank to my current role as Head of Sourcing at ICBC Standard Bank. In this role, as well as establishing and developing the strategic direction of the function and building its profile within the Bank, I also work extensively with other functions to ensure that the Bank manages third party risk effectively.
Gary has spent over 20 years in supply chain management and risk. A career which to date includes Citibank, ING, Bank of America and since 2018, Fidelity International.Gary’s remit to was to design, develop, implement and now evolve Fidelity’s supplier risk and relationship management policy, framework and oversight routines.

Martina Macpherson
Head of ESG Strategy and Member of the General Management Committee
ODDO BHF

Ryan Manyika
Third-Party Risk Solutions Engineer
OneTrust Vendorpedia

Luís Matos
Account Executive UKI
BitSight
Martina Macpherson is Head of ESG Strategy and an ExCo Member for ODDO BHF Asset Management & Private Equity. Martina has held several global leadership roles in ESG strategy, product development and innovation including Senior Vice President, ESG and Engagement Strategy at Moody’s, Global Head of ESG Index Products and Research at S&P DJI, Managing Director of Sustainable Investments Partners Ltd. and Vice President of ESG Solutions at MSCI. Prior to this, she worked in (ESG) product, research and engagement roles at Insight Investment, F&C AM and at Deutsche Bank AG. Martina has been a member of multiple sustainable finance associations and policy working groups at an EU and an international level. Currently, Martina is part of The Global ESG Leaders Forum – UK/EU/China, the European Law Institute’s Sustainable Finance Advisory Committee, and the Enterprise Data Management Council’s Working Group on ESG Data, Innovation, Technology and Metrics. Martina is a visiting fellow in sustainable finance at University of Zurich and Henley Business School. She has an MBA certificate in finance and business from LSBF / UK, and a MA in Law and Human Sciences from University of Frankfurt in Germany. She is a fellow member of the Institute for Corporate Responsibility and Sustainability (ICRS) UK, a honorary doctoral fellow of the Institute for Certified Risk Management Professionals (ICRMP) UK, and an alumnus of the German National Academic Foundation (Studienstiftung des Deutschen Volkes). Martina is a public speaker in sustainable investing and has co-authored a range of ESG and Fintech books, including “The AI Book” (2020), “The Routledge Handbook on Biodiversity” (2021) and the RiskBook on “ESG in Portfolio Construction” (in process, 2022).
Ryan Manyika serves as a Third-Party Risk Solutions Engineer for OneTrust VendorpediaTM– a purpose-built software designed to operationalise third-party risk management. In his role, Ryan advises companies throughout their third-party risk management implementations to help meet requirements relating to relevant standards, frameworks, and laws (e.g. ISO, NIST, SIG, GDPR and CCPA). Ryan works with clients to centralise their third-party information across business units, assess risks and performance, and monitor threats throughout the entire third-party relationship, from onboarding to offboarding.
Sales executive with a Micromasters in Cybersecurity Risk Management, Executive Master in Marketing and Sales Management and 15 years experience in B2B / B2G international sales environment in IT/ SaaS solutions for Procurement, Supply Chain Management, Risk and Cybersecurity.
Currently holds an Account Executive role for BitSight for the UK/ South Africa.

Sean Miles
Head of Risk and Compliance
Motor Insurers’ Bureau

Alastair Parr
Senior Vice President, Global Products & Delivery
Prevalent

Orlando Fernández Ruiz
Senior Technical Specialist, Governance, Remuneration and Controls Team, Prudential Policy
Bank of England
Sean Miles is the Head of the Risk for the Motor Insurers Bureau responsible for implementing and overseeing the risk and control compliance plan for MIB. Previously I’ve held Head of Risk roles at Pay.UK, Santander and Barclaycard.
Alastair Parr is responsible for ensuring that the demands of the market space are considered and applied innovatively within the Prevalent portfolio. He joined Prevalent from 3GRC, where he served as one of the founders, and was responsible for and instrumental in defining products and services. He comes from a governance, risk and compliance background; developing and driving solutions to the ever-complex risk management space. He brings over 12 years’ experience in product management, consultancy and operations deliverables. Earlier in his career, he served as the Operations Director for a global managed service provider, InteliSecure, where he was responsible for overseeing effective data protection and risk management programs for clients. Alastair holds a university degree in Politics and International Relations, as well as several information security certifications.
Orlando Fernández is a Senior Technical Specialist in the Governance, Remuneration & Controls team in the Bank of England’s Prudential Policy Directorate. Over the past two and half years, he has been leading the PRA’s policy on outsourcing and third-party risk management, with a focus on technologies such as cloud. Orlando was one of the authors of the PRA’s Consultation Paper on ‘Outsourcing and third-party risk management’. He also represented the Bank of England at the EBA group that produced the 2019 Guidelines on Outsourcing and contributed to the FSB’s report on third-party dependencies in cloud services that was published in December 2019. Prior to working in this areas, Orlando also played a leading role in the development of the PRA’s policy on the Senior Managers and Certification Regime (SM&CR).

Tom Stanley
Senior Consultant EMEA
Archer, an RSA Business
Tom Stanley is an Archer eGRC Solutions Consultant in the EMEA region. He has been helping customers to implement their business requirements in GRC Solutions including RSA Archer for more than eight years now, with a focus on optimizing and automating GRC programs to provide the maximum possible value to the business. Before joining Archer and RSA, Tom was a GRC Presales Consultant at Nasdaq BWise and has been working in IT for over 20 years.

Julie-Hoesli Stewart
Executive Director
UBS
Julie is an experienced risk manager with 25 years at UBS and specialises in outsourcing and procurement and, more widely operational resilience. She advises senior management on risk management and control globally and on how to improve communications to staff throughout the organisation with respect to her specialisation. Julie leads global investigations on breaches to the firm’s policies with respect to outsourcing and procurement and advises the firm on their root cause remediation.

Katie Swanson
Head of Operational Risk
Atom Bank
Katie is the Head of Operational Risk and is the CR responsible for developing risk management frameworks, facilitating, and monitoring the implementation of effective risk management practices across the business. Katie is also responsible for overseeing the response and implementation of the Operational Resilience and Outsourcing & Third-party risk management consultation papers.
Katie joined Atom Bank in July, she has an MSc in Finance and has over 15 years’ experience in the financial sector. She spent the last 6 years in RBS/NatWest across several roles focusing on Outsourcing risk with particular focus on Operational Continuity in Resolution, developing and implementing frameworks and leading the design and implementation of the risk management tool. Previous to this Katie was with Bank of Scotland/Lloyds Banking Group for 9 years in various first- & second-line roles.

Louise Waite
Supply Chain Management and Assurance Director
Lloyds Banking Group
Louise Waite is the Supply Chain Management & Assurance Director at Lloyds Banking Group. She leads a team of 50, delivering a group-wide approach to supplier risk assessment, supplier assurance and supplier management. Louise and her team maintain an effective Supply Chain Management framework, run a Centre of Excellence for Supplier Management and conduct hundreds of assurance reviews every year. Having spent several years in the IT and Pharmaceutical industries, Louise is enjoying her return to Financial Services where she started her Procurement career.

Bob Xie
Cybersecurity & Privacy Protection Officer, Huawei West Europe Region
Huawei
Bob Xie oversees the development of Huawei’s business in Western European Region with a focus on Cyber Security and privacy protection, which includes aligning Huawei’s strategic development activities and security and privacy protection capabilities with key customers and European Governments.
Bob Xie has been working at Huawei for 23 years. He gained experience in Marketing and R&D as Senior Engineer, Senior Marketing Manager and Director. In 2010, he was entrusted with the mission to set up the Huawei Cyber Security Evaluation Centre in the UK, first of its kind. He directed the HCSEC from 2010 till July 2018. Then he moved on to set up the Huawei Cyber Security Transparency Centre in Brussels, which officially opened in March 2019. In August 2019, he was appointed as the Cyber Security Officer for the Huawei Western European Region, and in March 2021 he took on the privacy protection role as well. Bob Xie is well versed on the cyber security and privacy management system and practices of the company.
WHY SHOULD YOU ATTEND A CEFPRO CONFERENCE?
HEAR FROM PAST ATTENDEES AND SPEAKERS…


PANEL DISCUSSIONS
Interactive panel discussions are designed to include attendees by running a live Q&A throughout the session

PRESENTATIONS
Hear industry experts provide detailed insights on a range of vendor risk issues, challenges and opportunities

NETWORKING BREAKS
Networking opportunities including breakfast, lunch and refreshment breaks on both days, access to all streams and sessions.

MEET THE SPEAKERS
Continue discussions beyond the auditorium and interact with speakers and attendees after their session.


Aravo Solutions delivers market-leading, cloud-based solutions for managing third party governance, risk, compliance and performance. We help companies protect their business value and reputation by managing the risks associated with third parties and suppliers, and to build business value by ensuring that their third party relationships are optimized.
Archer, an RSA company, is a leader in providing integrated risk management solutions that enable customers to improve strategic decision making and operational resiliency. As true pioneers in GRC software, Archer remains solely dedicated to helping customers understand risk holistically by engaging stakeholders, leveraging a modern platform that spans key domains of risk and supports analysis driven by both business and IT impacts. The Archer customer base represents one of the largest pure risk management communities globally, with over 1,500 deployments including more than 90 of the Fortune 100.
Cybersel was founded in 2011 as a spin-off of a company founded in 2003 that has evolved continuously up to the present day.
Cybersel has a long track record of combining the technological needs of companies with research into the most innovative IT security solutions.
Our mission involves researching the most advanced and futuristic technologies at an international level to propose in our target markets, today Italy, the UK and France. Our business model can be considered a “boutique” of advanced technologies: we offer our clients a sought-after range of the best solutions and guarantee a relationship based on professional and technological expertise, while our partners who produce the technologies are assured of true local representation of their organisation. In short, Cybersel is a technology consultant for the client and a virtual base of operations for the manufacturer.
The exponential growth and evolution of cyber-attacks in recent years has undoubtedly affected the interest of companies, prompting them to adopt increasingly sophisticated protection measures. For this reason, Cybersel today specialises in proposing solutions that help companies tackle the increasingly priority issue of Cyber Security. Cyber Risk Management, Cyber Security Posture, Breach Attach Simulation are some of the topics that we offer our clients today.
OneTrust Vendorpedia™ is the largest and most widely-used technology platform to operationalize third-party risk. The offering enables both enterprises and their vendors with technology solutions that include: the Third-Party Risk Exchange, a community of shared (and pre-completed) vendor risk assessments with 70,000+ participating vendors; Questionnaire Response Automation, a tool that helps organizations answer incoming security questionnaires; and Third-Party Risk Management software, a platform to streamline the entire vendor lifecycle, from onboarding to offboarding. More than 10,000 customers of all sizes use OneTrust, which is powered by 150 awarded patents, to offer the most depth and breadth of any third-party risk, security, and privacy solution in the market. OneTrust Vendorpedia offers purpose-built software designed to help organizations manage vendor relationships with confidence, including and integrates seamlessly with the entire OneTrust platform, including – OneTrust Privacy Management Software, OneTrust DataDiscovery™, OneTrust DataGovernance™, OneTrust GRC, OneTrust Ethics, OneTrust PreferenceChoice™, OneTrust ESG, and OneTrust DataGuidance™.

Prevalent is helping global organizations manage and monitor the security threats and risks associated with third and fourth party vendors. Prevalent introduced the only unified platform for Third Party Risk Management and the first vendor evidence sharing portal that enables collaboration between both enterprises and vendors.
Riskonnect is the leading global integrated risk management solution provider that enables organizations to anticipate and manage strategic and operational risks across the extended enterprise. Its unique, holistic approach to integrated risk serves more than 900 companies across 6 continents. Riskonnect has operations in the Americas, Europe and Asia, employing more than 500 risk management experts.
State of Flux believes strategic supplier relationships are one of the core ingredients in long-term sustainable advantage. We exist to ensure our clients are creating mutually beneficial value with their suppliers so they can thrive. For over 17 years State of Flux has been helping customers improve value from their supplier relationships, delivering software and services which are backed by world-leading proprietary research.
Global industry leaders trust us as the market expert to unlock value and increase transparency in their procurement and supply chain processes and supplier relationships.
State of Flux provides market-leading research, comprehensive SupplierBase software, and a team of consultants and trainers with an unwavering commitment to driving tangible value where our customers need it most.


SHARE YOUR THOUGHT LEADERSHIP

SHARE YOUR EXPERTISE

GET YOUR BRAND SEEN

CONNECT WITH SENIOR LEADERS

CAN YOUR ORGANIZATION CONTRIBUTE?
Please contact the Center for Financial Professionals today to discuss how we can deliver your thought-leadership at the event, help you generate leads, and provide you with unique networking and branding opportunities. For more information on what we can offer, please contact [email protected] or call us on +44 (0) 20 7164 6582 where a member of the team will be happy to tailor the right package for you.

The Tower Hotel
St Katherine’s Way
London
E1W 1LD
We have secured a rate of £195 per night for the evenings of 01.11 and 02.11, this includes VAT and Breakfast, at the Tower Hotel.
To book, please use a method below and quote the code
Code: CFPF010920
Phone: 0207 523 5063
Website: https://www.guoman.com/the-tower
T&C’s can be located on their website however please note you have up to 7 days prior to cancel your accommodation at no cost.
Alternative accommodation around surrounding the tower hotel includes:
Hilton London Tower Bridge – 5 More London Riverside, Tooley St, London SE1 2BY
Leonardo Royal London City – Tower Hill – 8-14 Cooper’s Row, London EC3N 2BQ
DoubleTree by Hilton Hotel London – Tower of London – 7 Pepys St, Tower, London EC3N 4AF
Premier Inn London City (Tower Hill) Hotel – 22-24 Prescot St, London E1 8BB

Yes, the Center for Financial Professionals are happy to discuss speaking opportunities at the Vendor & Third Party Europe Summit. For further information on this please contact [email protected] or call us on +44 (0) 20 7164 6582.
Business attire is requested. The Forum is a formal opportunity to network with like-minded professionals and to gain knowledge from the industry’s finest risk management experts.
We offer incentives for ‘early bird’ registrants of the Summit, as outlined on our pricing structure. Registration includes breakfast, refreshment breaks, lunches, the cocktail reception at the end of the day, full access to the sessions and exhibition area. Presentations from sessions are also available, subject to speaker approval.
All registered attendees will receive an email with access to documentation and speaker presentations after the Summit* We will work with our presenters to include as many presentations as possible on our App during the Summit. *Please note that our speakers often have to gain permission from their relevant compliance departments to release their presentations. On rare occasions compliance may not allow presentations to be distributed.
Yes. As with all of our events the Center for Financial Professionals will be providing brilliant coffee, breakfast, lunch, refreshments, and smaller bites during the networking breaks.
There are ample opportunities for networking and interaction throughout the Summit, such as
- Breakfast, lunch and refreshment breaks
- Cocktail reception at the end of the day (Subject to confirmation)
- Q&A, panel discussions and audience participation technology available through the App
Yes there are plenty of opportunities for the Center for Financial Professionals to share thought-leadership to the attendees of Vendor & Third Party Europe Summit and our wider risk professionals community. At the event we can distribute your material to the attendees, offer you an exhibition booth, and provide speaking opportunities so that you may enjoy a more prominent presence at the Summit. Visit the Sponsor tab for further information or contact [email protected] / +44 (0) 207 164 6582.
Yes. As part of a media partnership we can offer a variety of options to increase the branding and awareness of your association, company, certificate, publication or media. We are flexible with what we can offer however we usually:
- Provide a discounted rate to attend
- Place your logo and profile on the Summit website
- Place your logo on promotional content where applicable
- Distribute your media/marketing at the Summit
- Promote through social media channels
To discuss this further please contact [email protected] or call +44 (0)20 7164 6582
If you are unable to attend the Summit due to national/Covid restrictions, CeFPro would be more than happy to offer you a refund, credit note or the option to transfer the ticket to a colleague who is able to attend.

AS PART OF OUR COMMITMENT TO PROVIDE A SAFE ENVIRONMENT, WHERE ALL ATTENDEES CAN GAIN BUSINESS FROM THE EVENT,
WE REQUEST ALL TO READ THE FOLLOWING:
- Above all, we wish to ensure a safe environment for the advancement of the industry, knowledge-sharing and attendee interaction and ask all to respect the wishes of their fellow attendees in terms of space and preferences.
- CeFPro will liaise with the venue, review any changes in policy and procedures, and take any steps possible to ensure the safe and smooth running of our events.
- All attendees are required to undertake a lateral flow test (LFT) 24 hours prior to the conference. A picture, from your phone, of a negative test must be brought with you to the event, which CeFPro may ask to review. LFT will also be available at the CeFPro registration desk, please allow up to 30 minutes for testing and results.
- If your test is positive, please contact CeFPro on +44 (0)207 164 6582 or email [email protected]
- We encourage attendees to make use of the hand sanitisers at the event throughout the day.
- CeFPro will be operating a ‘traffic light system’, outlined below, which will allow all attendees to respect the level of contact. Preferences will be visible on badges, and requested prior to or at time of registration:
- Wearing a face covering is a personal choice. CeFPro will provide disposable face coverings, located at the registration desk, along with disinfectant wipes.
- Attendees travelling from overseas, please visit the UK government website for the latest travel advice: https://www.gov.uk/guidance/red-amber-and-green-list-rules-for-entering-england
High-level business conferences are back in the UK, with a great number already held. Adhering to the rules, respecting the wishes of others and taking a little more time and care means we can all benefit from the outstanding line-up of thought-leaders, industry professionals, event partners, as well as meet with colleagues and peers to exchange ideas, reconnect and advance our industry.
THIS INFORMATION ACCURATE AS OF 10 SEPTEMBER 2021.
CeFPro will be in touch with all attendees in the run up to the event with additional information, in the meantime we encourage you to visit the government website listed above for any further announcements.
We also ask you to visit the Mayor of London website for information relating to the City of London.
Please do not hesitate to contact us, if you have any questions.

Representing a financial institution or government body – (E.g. Bank, Insurance company, Asset Manager, Regulator)
Vendor & Third Party Risk Europe Summit
1-2 November
STANDARD
RATE
£999*
Registrations after 15 October
Representing an information/service provider (E.g. Consultant, Vendor, Executive Search Firm, Law Firm)
Vendor & Third Party Risk Europe Summit
1-2 November
STANDARD
RATE
£2,999*
Registrations after 15 October
*Stated prices do not include VAT. All prices are subject to VAT at 20%.
PLEASE NOTE: To qualify for the preferential ‘early bird’ rates, registration must be received by the close of the ‘early bird’ working day, and payment can be made at the time of registering, or up to a week after registration is made an invoice sent. CeFPro reserves the right to increase rates should payment be delayed significantly. For Group Rates to be valid, the whole group must register at the same time, though names can be changed at any time up to the event at no additional cost. Should a delegate register at a rate that is inaccurate, CeFPro reserves the right to issue an additional invoice for the outstanding amount.


REGISTER BY EMAIL
Simply email us with your
Full name
Job title
Company & address
Contact number
Email: [email protected]

CONTACT US DIRECTLY
Call us on +44 (0) 20 7164 6582
