Paying for ERM with SOX savings Connie shares how she established a highly successful ERM program and reduced external audit hours for financial compliance at the same time. Alfa Corporation is a leading insurance and financial services provider with more than $1 billion in revenue and 4000 employees.

“We are in our fourth year of SOX compliance, and we selected LogicERM as our enterprise-wide SOX solution. Using the methodologies and best practices embedded in LogicERM, we reduced our external SOX 404 hours by 60+ percent as well as consolidated all of our risk and compliance activities onto one platform.” — Connie Whitecotton, CPA, CIA, CFE

Internal Audit and Risk Management Expert Panel Webinar
How to leverage the authority and communication channels of the Internal Audit function to move Enterprise Risk Management forward? Jay Alligood will share his experience of adopting Enterprise Risk Management at his organization, the largest health insurer in Florida, with $6.5 billion in revenues and 9,500 employees.

“After fully integrating ERM into our internal audit process with LogicERM we now have more timely assessment of risk, consolidated issue tracking and ability to evaluate residual risk not covered by our audit plan.” - Jay Alligood

RIMS Risk Maturity Model Expert Panel Webinar

Michael Liebowitz will share his experience of adopting Enterprise Risk Management at his organization, the largest private university in New York, with 51,000 students 16,000 employees.

Participants of this session will learn how the RIMS Risk Maturity Model is used to build consensus internally on ERM priorities and provide evidence to regulators and others like rating agencies.

RIMS Risk Maturity Model Expert Panel Webinar

Tony Cosentino will review how he uses the RIMS Risk Maturity Model in his existing ERM program at Highmark, Inc., one of the largest health insurers in the United States with $10 billion in revenue, 25 million customers and 18,000 employees.

“We use it not only to assess our business but also to set improvement goals and create the action steps on how to get there.” - Tony Cosentino

RIMS Risk Maturity Model Expert Panel Webinar

Steven Minsky will demonstrate how the RIMS Risk Maturity Model for ERM enables users to assess their organizations, build their ERM charter and create their annual ERM action plan.

Chief Risk Officer Expert Panel Webinar

Joe Ghammashi will review how he recently successfully established his ERM program at Corporate One, the fifth largest corporate credit union in the United States a leading wholesale financial services provider to more than 1200 of America’s credit unions.

“Increased performance and innovation go hand-in-hand with higher risk and ERM is about how to qualify and quantify risks, prioritize the use of our resources and measure progress on the achievement of our goals.” - Joe Ghammashi

Chief Risk Officer Expert Panel Webinar

John Phelps will share his experience of ERM transforming over the past 10 years at his organization, the largest health insurer in Florida, with $6.5 billion in revenues and 9,500 employees.

“ERM is about taking the right risks not about preventing risk. ERM is focused on how our organization takes risk.” - John Phelps