Temat: The New First Line of Defense: Establishing a strong and...

With only 54% of GRC professionals confident that they have complete visibility into the risks faced by their organization, it comes as no surprise that cybersecurity breaches, fraud, and third-party risk factors have become more prevalent.

In this session, Joe Hager, Chief Audit Executive and Chief Risk Officer at Summit Financial Group, will share how his team builds and enforces a dynamic controls framework amid an evolving risk landscape. Join us and explore how enterprise-wide initiatives are crucial to reducing revenue leakage, preventing fraud, and mitigating control failures.

You’ll also learn:
Why focusing Key Control Indicators (KCIs) on control factors – and not the risks themselves, is essential to mitigating risk
Why building a strong first line of defense (1LOD) is integral to supporting the other two lines
How to leverage your current processes to build out an effective controls framework

View the session outline here.