March 12-13, 2019 - Barcelona, Spain

SAP Conference on Internal Controls, Compliance and Risk Management

Next Generation GRC

The number one international event for the SAP GRC community

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Bring Your Team: 4 for 3 Offer

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Featuring workshops, interactive sesssions, SAP insight and multiple customer case studies

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We are delighted to share with you the 2019 event brochure. Please click the button below to download your copy. And check back soon for further session updates, speaker details and news of our networking evening event!

Join us in the morning of day one of the conference for an indepth exploration of product funtionality in our half day workshops. Dive deeper into specific topics, look at practical examples, take part in discussions, go through live demonstrations, and determine for yourself the business benefits of each solution. Each three hour workshop offers you a unique opportunity to address challenges, discuss them with your peers, and gain valuable guidance from some of the most knowledgeable experts on SAP applications. 

We're excited to confirm that this year's workshops will be packed full of practical examples and live customer input and will have a focus interactivity, with the chance to benchmark with your peers via live polling and group discussion.

The following workshops take place between 09:00 and 12:30.  Please note that you cannot switch between parallel workshops.



Workshop 1: Get More from Existing SAP® GRC Solutions and Outlook on Next-Generation GRC
Axel Egger, SAP | Victor Artola Ron, SAP
Workshop 2: Digitize your Financial Controls and Business Assurance
Thomas Frenehard, SAP | Michael Heckner, SAP | Neil Patrick, SAP
Workshop Registration and Refreshments
09:00 - 12:30
Pre-conference Workshops
Networking Lunch in the Exhibition Area, Conference Registration
Welcome and Opening of the Conference
Chris Johnston, SAP
SAP Opening Keynote: Next Generation Governance, Risk, and Compliance
Martin Naraschewski, SAP
Continuous Risk-Based Audit via Integrated GRC Three Lines of Defense
Cengiz Musaoglu & Dilek Çetin, OYAK Mining Metallurgy Group
Brilliant @ Basics: Journey to Optimisation
Ritu Nibber, Reckitt Benckiser | Aman Joshi, EY
Afternoon Refreshment Break and Browse the Exhibition
Establishing the Internal Control Centre of Excellence at Coca-Cola Hellenic
Giovanni Rocco & George Karbadakis, Coca-Cola Hellenic Bottling Company
Challenges for Internal Control Management Post-Merger at LafargeHolcim
Siddharth Soni, LafargeHolcim
SAP® GRC Solutions – Latest Innovations and Future Outlook
Jochen Thierer, SAP
Day One Wrap-Up
Evening Networking Reception
Registration and Welcome Refreshments
Welcome Back and Opening of Day Two
Chris Johnston, SAP
SAP® GRC Solutions Augmented by Robotic Process Automation
Ralph Aboujaoude Diaz, GlaxoSmithKline plc
1+1=3: How Flint Group’s Internal Auditors and Finance Shared Service Centres Use SAP® Process Control to Collaborate for Improved Process Performance at Lower Cost
Malte Globig, Flint Group North America & Indrajit Koradiya, Flint Group India
Effective use of Business Integrity Screening; an ASML Case Study
Hanco Sinke & Bo Segers, ASML
Morning Refreshment Break and Browse the Exhibition
11:30 - 12:15
Interactive Break-Out Sessions
Choose the topic most relevant to you and join these interactive sessions to deepen your understanding of how to best apply these next generation solutions in your own company. Discuss your challenges and direct your questions to your peers and the solution experts.
Intelligent IT Solutions for Digital Challenges in Compliance
Matthias Dennig, targens GmbH | Alain-Brieuc Gall, SAP
EY Risk Navigator: A Digital Risk Platform to Deliver Risk Insights and Smart Technologies to Support the Intelligent Enterprise
Jan Steen & Thomas Jeschke, EY
12:20 - 13:05
Securing the Intelligent Enterprise - Security Risk Management 4.0
Ralph Salomon, SAP
From Concepts to Automation: Selected GRC Insights
Maxim Chuprunov, Riscomp GmbH
Networking Lunch and Browse the Exhibition
Driving Internal Control Transformation in Data Protection and Privacy in a Global Company
Merav Pivin, Keter Plastic Ltd.
Internal Control in a Purpose-Led, Performance-Driven Company
Geert Jan Nieboer, DSM
Closing Innovation Keynote Address from SAP: SAP GRC Solutions and the Intelligent Enterprise
Chris Johnston, SAP
Close of Day Two, End of Conference

Following the first day of the conference, join us for an evening of delicious food, drink and networking on the terrace of the TRYP Apolo, Barcelona. 

All delegates attending the conference are invited to attend our evening reception.

Date: Tuesday 12th March 2019,   Time: 18:00-20:00,   Location: TRYP Apolo, Barcelona

Emily Briscoe

Office and Events Assistant
Tel.: +44 - (0)121 - 200 3810
Fax: +44 - (0)121 - 212 1623