Chief Auditor EMEA
Erhan Yazgan MA, CIA, CRMA, CPA, PhD candidate
Central Bank of Turkey
Deputy Head of Fraud Risk Management & Quality Management
Raiffeisen Bank International
Director Group Audit
Managing Director & Corporate Security & Business Continuity
Development Manager for Germany, Austria and Switzerland (DACH)
Ideagen PLC - Germany
Chief Auditor for Group Functions and the Capital Resolution Group
Royal Bank of Scotland
Carles Solé Pascual
Information Security Director
Director of Internal Audit (Head of Group) & Adjunct Professor
Chief Supervisor, Banking Supervision Department
Central Bank of Serbia
Chief Audit Executive, MSC, CIA, CISA,
Head of Internal Audit
National Bank of Slovenia
Vice President, Internal Audit
JP Morgan Chase
General Manager of Corporate Audit Services
Roberto Baratta Martinez
Director of Loss Prevention, Business Continuity and Security
MetricStream is a market leader in Enterprise-wide Governance, Risk, Compliance (GRC) and Quality Management Solutions for global corporations. MetricStream Audit solutions are used by leading retail banks, commercial banks, asset management, investment banks, stock exchange, federal agencies and financial institutions to streamline, automate and integrate audit programs across the organization to reduce costs and improve business assurance. Customers include leading corporations such as UBS, P&G, Constellation Energy, Pfizer, Philips, BAE Systems, Twitter, SanDisk, Cummins and Sonic Automotive in diverse industries such as Financial Services, Healthcare, Life Sciences, Energy and Utilities, Food, Retail, CPG, Government, Hi-tech and Manufacturing.
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Treasury Management International (TMI) is a well respected and independent voice in the treasury world, renowned globally for its sharp editorial focus and breadth of opinion. With real-life experiences from practitioners, TMI showcases topical, pragmatic solutions and strategic insights providing valuable material for all practitioners, from experienced treasurers and CFOs to those new to the profession.
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MySolutionInfo.com source provider for technology information in the Middle East and Asia. MySolutionInfo.com covers the following:
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The PRIVATEBANKING.COM wealth industry directory is the financial-industry’s leading online business development and networking platform focused on Wealth Management and Financial Services. The platform offers effective marketing services and tools designed to achieve high brand recognition, broad visibility and reach to your products and services.Privatebanking.com’s FINANCE LOUNGE business network is a vibrant and fast growing online community designed to help financial markets professionals to build network, increase visibility and identify and stay in touch with relevant industry experts and customers alike.
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TeamMate Audit Management System (AM) is used by over 80,000 auditors around the world and is the industry standard in Audit Management Systems. TeamMate AM provides a platform to deliver high quality audits, standardise the workpaper process, leverage auditor knowledge, enhance audit reporting and provide management with key information. TeamMate AM is designed for use across all business sectors for all types of audits. Audit departments of all sizes are using TeamMate to increase the efficiency and productivity of their entire audit process, including: risk assessment, scheduling, time and expense tracking, planning, execution, review, report generation, trend analysis, committee reporting and storage.TeamMate Controls Management (CM)
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IAIR is a global independent publication and one of the fastest growing magazines worldwide concerning global economy and sustainability. It is also the first in its niche, according to Alexa – Amazon, for international ranking and number of readers. To see more about the ranking, please visit www.iaireview.org/top-ranking/.
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International Alternative Investment Review (I.A.I. Review) delivers news that is hard to find anywhere else about events in the business and financial community and the best ideas and themes in the investment and sustainability sectors.
IAIR focuses on the fastest growing segments within these urgent and dynamic sectors, including Family Office, Private Equity, Hedge Funds, Corporate Excellences, Law, Green Economy, Philanthropy and Property.
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ETF Express is the ETF’s industry’s leading portal on news and topical features, including updates on new fund launches, investment trends, regulatory news and distribution strategies, and a regular series of market surveys and product profiles. ETF Express produces a free daily newsletter covering essential news and features within the exchange traded funds industry and a series of special reports. Click here to access www.etfexpress.com
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Private Equity Wire is the private equity industry’s leading portal on news and topical features, including updates on new fund launches, investment trends, regulatory news and distribution strategies, and a regular series of market surveys and product profiles. Private Equity Wire produces a free daily newsletter covering essential news and features within the private equity industry and a series of special reports. Click here to access www.privateequitywire.co.uk
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