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A Behind-the-Scenes Look into Regulatory Change Management
Manage episode 343673767 series 2531228
Content provided by Karl Viertel, Stefan Sulistyo & Henry Umney, Karl Viertel, Stefan Sulistyo, and Henry Umney. All podcast content including episodes, graphics, and podcast descriptions are uploaded and provided directly by Karl Viertel, Stefan Sulistyo & Henry Umney, Karl Viertel, Stefan Sulistyo, and Henry Umney or their podcast platform partner. If you believe someone is using your copyrighted work without your permission, you can follow the process outlined here https://player.fm/legal.
The amount of regulatory information out there is enormous, dealing with all relevant updates and being able to cut through the noise is key in order to ensure business compliance. In this episode, hosts Karl & Stefan welcome a very special guest: Donna Cameron, Senior Regulatory Compliance Expert at Mitratech, for a detailed look into Regulatory Change Management. Learn all about the biggest advances in the field, the critical issue posed by the lack of regulatory standardization, how RegTech technology can help increase efficiency in the field and so much more. To close, Top 3: Favorite Autumn Dishes.
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Manage episode 343673767 series 2531228
Content provided by Karl Viertel, Stefan Sulistyo & Henry Umney, Karl Viertel, Stefan Sulistyo, and Henry Umney. All podcast content including episodes, graphics, and podcast descriptions are uploaded and provided directly by Karl Viertel, Stefan Sulistyo & Henry Umney, Karl Viertel, Stefan Sulistyo, and Henry Umney or their podcast platform partner. If you believe someone is using your copyrighted work without your permission, you can follow the process outlined here https://player.fm/legal.
The amount of regulatory information out there is enormous, dealing with all relevant updates and being able to cut through the noise is key in order to ensure business compliance. In this episode, hosts Karl & Stefan welcome a very special guest: Donna Cameron, Senior Regulatory Compliance Expert at Mitratech, for a detailed look into Regulatory Change Management. Learn all about the biggest advances in the field, the critical issue posed by the lack of regulatory standardization, how RegTech technology can help increase efficiency in the field and so much more. To close, Top 3: Favorite Autumn Dishes.
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The RegTech Report
What a journey it's been! After 2 seasons and 60 episodes, The RegTech Report comes to an end! In this final episode, hosts Stefan Sulistyo & Henry Umney welcome a very special guest to the podcast: Claudia Howe, Executive Director of GRC Solutions at Mitratech. Join them as they discuss value-generating financial controls, from the evolution of Internal Controls Over Financial Reporting (ICFR), like SOX and UK SOX, to the limitations of these, think fraud for example. Furthermore, they go over the sanctions imposed on EY by Germany’s auditor supervisory authority, APAS, and the complexity of the auditing landscape. It's easy to blame external auditors, but the reality of the issue is much more convoluted. Then, a new Cyber Basics segment: Big Data in Internal Audit. To close, Top 3: Podcast Recommendations.…
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The RegTech Report
Attracting top talent, retaining employees, ensuring optimal engagement and performance has never been so complicated. In this episode, join our host Henry Umney, GRC Strategy Manager at Mitratech, as he welcomes Dave Deitering, HRC General Manager at Mitratech, and Laura Lee Gentry, Chief People Officer at Enboarder, for a powerful conversation on what it truly means to fully integrate the employee experience, from recruiting and onboarding to delivering meaning, connection, and a powerful sense of belonging. Furthermore, they discuss the significant costs of not understanding the needs and expectations of today's workforce, as well as the tremendous issues that failing to address HR compliance requirements can create. To close, Top 3: April Fools' Pranks.…
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The RegTech Report
1 Developing a Holistic Business Continuity Plan 26:21
26:21 
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Play Later Play Later Lists Like LikedLooking at Business Continuity Management (BCM) through a modern lens. Join hosts Stefan Sulistyo & Henry Umney as they go over how to develop a holistic business continuity plan that encompasses all business operations rather than isolated scenarios, the importance of disaster recovery as a core component of BCM as well as the challenges and opportunities of hybrid working in this space. Furthermore, they discuss the importance of adapting business continuity plans to an ever more digitized business world in order to enhance operational resilience practices and ensure compliance with major regulations, like the SEC's new focus on cyber reporting or the EU's DORA for example. Then, a new Cyber Basics segment: ChatGPT. To close, Top 3: New Movie Releases.…
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The RegTech Report
1 Building a Business Case for Contract Lifecycle Management 31:32
31:32 Play Later Play Later Lists Like Liked31:32
Play Later Play Later Lists Like LikedIn this episode, join our host Henry Umney, GRC Strategy Manager at Mitratech, as he welcomes back Peter Thomson, Director of Contract Lifecycle Management (CLM) at Mitratech, and special guest Mary Jummati, Managing Director at Morae, for an electrifying conversation. How to know when it's time for a CLM solution? How to build a business case for CLM? How to choose the right technology partner and guarantee a successful implementation? These are just a few of the crucial questions answered throughout the episode. Listen for a full analysis into taking ROI to the finish line, how to overcome process bumps and delivering capabilities across the board. To close, Top 3: Favorite Spring Getaways.…
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The RegTech Report
1 The Retention Benefits of Competitive Technology 22:48
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Play Later Play Later Lists Like LikedJoin our host, Karl Viertel, as he welcomes two new voices to The RegTech Report: Brian McGovern, Executive Director of CLC Solutions at Mitratech and Dan Anderson, Vice President of Anaqua. In this episode we kick things off discussing people and top talent. How can organizations attract and retain top talent? What are the key factors behind attracting this last and developing a successful retention strategy? Furthermore, they discuss the importance of processes, technology, digitization and much more. To close, Top 3: Technology you need in your life.…
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The RegTech Report
The holidays are upon us! Join hosts Karl, Stefan & Henry in our last episode of the year. Listen to this episode as they go over 2022 and how this year marked the starting point for major regulatory frameworks coming soon: ESG Reporting, DORA, CPS 230, UK SOX, and more. Furthermore, they go over how due diligence expectations from our customers have dramatically changed this year. Plus, an interested debate about augmented reality devices, keeping in mind that tech innovation doesn't happen in all companies at the same speed. Many organizations already struggle to adopt current technology. Therefore, do these devices have the potential to transform business processes and the way users consume information? To close, Top 3: Favorite Holiday Traditions.…
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The RegTech Report
1 The Intersection Between Cyber & Third-Party Risk Management 25:31
25:31 Play Later Play Later Lists Like Liked25:31
Play Later Play Later Lists Like LikedJoin Karl as he welcomes a very special guest to this episode of The RegTech Report: Bob Maley, CISO at Black Kite. Listen to this powerful conversation for more into the intersection between cyber & third-party risk management, the importance of vendor, fourth & fifth-party data, best practices in the field and so much more. Then, a new Cyber Basics segment: Ransomware. All you need to know about the topic and some extra golden nuggets. To close, Top 3: Indoor Hobbies.…
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The RegTech Report
1 The FTX Scandal | Plus, Messaging & Privacy 33:31
33:31 Play Later Play Later Lists Like Liked33:31
Play Later Play Later Lists Like LikedIn this episode, hosts Karl, Stefan and Henry explain the topic everyone is currently talking about: the FTX scandal. They go over cryptocurrency, corporate governance (or in this case, rather lack off) and much more. Later, they analyze the possibility of new regulation deriving from this crisis, taking under consideration that the SOX (Sarbanes–Oxley Act of 2002) legislation was born out of the infamous Enron Scandal. Then, a new Cyber Basics segment: Messaging & Privacy. To close, Top 3: Winter Activities.…
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The RegTech Report
This time around we revisit a topic that we touched in season 1: ISO 27001. Join hosts Karl, Stefan and Henry as they walk you through the journey of getting ISO 27001 certified. Listen to this episode for answers to all key questions on the topic, like: How hard is it? Why is it important? Is it worth the hustle? Furthermore, they share crucial information and learnings useful to those thinking about embarking on this journey. Then, a new Cyber Basics segment: Data Deletion. To close, Top 3: Oktoberfest 2022 Highlights.…
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The RegTech Report
1 A Behind-the-Scenes Look into Regulatory Change Management 23:54
23:54 Play Later Play Later Lists Like Liked23:54
Play Later Play Later Lists Like LikedThe amount of regulatory information out there is enormous, dealing with all relevant updates and being able to cut through the noise is key in order to ensure business compliance. In this episode, hosts Karl & Stefan welcome a very special guest: Donna Cameron, Senior Regulatory Compliance Expert at Mitratech, for a detailed look into Regulatory Change Management. Learn all about the biggest advances in the field, the critical issue posed by the lack of regulatory standardization, how RegTech technology can help increase efficiency in the field and so much more. To close, Top 3: Favorite Autumn Dishes.…
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The RegTech Report
1 Content Harmonization & Designing Process Flows 36:22
36:22 Play Later Play Later Lists Like Liked36:22
Play Later Play Later Lists Like LikedLet's shake things up a bit! In this new episode of The RegTech Report, we step outside of GRC and into CLM. Host Stefan welcomes two very special guests to the podcast; Peter Thomson, Director of Contract Lifecycle Management (CLM) at Mitratech and Rohit Gulati, Senior Director of CLM at HBR. Listen to this episode for a full view into CLM, an automated solution used to streamline the steps associated with the contract lifecycle. Plus, how modern CLM technology can help your organization lower expenses, increase productivity, minimize risk exposure and much more. To close, Top 3: Book Recommendations.…
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The RegTech Report
All things Interact! In this episode, hosts Karl, Henry and Stefan take you on a walk-through of Interact 2022, highlights within the different GRC sessions and the broader event, key discoveries and takeaways from this powerful event charged with industry expertise. Later, they go over the powerful capabilities of TAP and how it can boost your organization's GRC program. To close, Top 3: Summer Holiday Plans.…
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The RegTech Report
In this episode, hosts Stefan and Henry explore in detail Policy Management. The connection between this topic and the culture of the organization, effective rule setting, legal obligations and much more. Furthermore, they discuss third-parties as part of the organization's policy ecosystem and how technology can be a powerful ally that can go beyond update, distribution and review. Plus, a look into the impact of the current energy crisis in corporate policies. To close, Top 3: Amazing Live Concert Experiences.…
Cybersecurity is a present and future critical issue for organizations of all sizes. In this episode, hosts Karl, Stefan & Henry discuss Cybersecurity Trends in 2022, the impact of the SEC's proposed rules on Cybersecurity Risk Management Strategy, Governance and Incident Disclosure by Public Companies in the US, most common gaps in cybersecurity frameworks and building a fully comprehensive risk management program. Then, a new Cyber Basics segment: Personal Identifiable Information (PII). To close, Top 3: Summer Drinks.…
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1 Multidimensional Third-Party Risk Management 26:48
26:48 Play Later Play Later Lists Like Liked26:48
Play Later Play Later Lists Like LikedWhat exactly is multidimensional Third-Party Risk Management (TPRM)? In this episode of The RegTech Report, hosts Karl and Henry explore both sides of the coin: helping customers build effective TPRM programs as well as analyzing what does or doesn't work for vendors such as Mitratech. Later, they discuss about the future of TPRM, expanding the perspective of your organization in this key topic and implementing a multidimensional TPRM approach. To close, Top 3: Summer Activities.…
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