Deloitte and BOC in an exchange on implementation experiences in the financial industry:
Melanie Müller-Dragovits gives an insight into the key regulatory requirements and major challenges associated with implementation of internal control systems, from her 20 years of consulting experience in the financial industry. The focus lies on clear responsibilities, especially within the 1st line of defence, traceable control actions, and efficient reflection of control results, as well as risk-oriented design and continuous ICS optimization.
Robert Strobl shows how a comprehensive and integrated GRC solution with ADOGRC and ADONIS ensures effective management of risks, controls and compliance requirements.
Mag. Melanie Müller-Dragovits
Deloitte FSI Advisory
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