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
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The GlobalRisk Community is a thriving community of risk managers and associated service providers. Our purpose is to foster business, networking and educational explorations among members. Our goal is to be the worlds premier Risk forum and contribute to better understanding of complex world of risk.
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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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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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"I wish to thank you for inviting me to your Conference which was very interesting and excellently organized."
MSc Programme in Human Resource Management - Athens University of Economics and Business – Greece
"Thank you very much for the excellent experience"
HR Specialist - Millenium BCP – Portugal
"Thank you for what was overall a very good conference: interesting, right speakers, right audience, very good facilitation and proper organization."
HR Director – LibanPost – Lebanon
"The best HR Conference I have ever attended. Congrats and keep up the good job."
Head of HR - Banca Comerciala Carpatica – Romania
"Thanks for a good conference. Many interesting presentations!"
Managing Director – PharmaEvidence
"It was very good to meet you in Frankfurt, and congratulations on organizing such a successful event."
Clinical Director - All Wales Therapeutics and Toxicology Centre - United Kingdom
"It was an excellent one under GLC’s organization; I am honored for being a part of it. I really appreciated of your organization during the Forum from which I benefited a lot, thank you very much for everything indeed, you are wonderful."
Chief Auditor – Central Bank of Turkey –Turkey
"Excellent results. I really enjoyed the conference myself. Think it was well organized and good participation from the audience."
Chief Auditor for Functions and Capital Resolution Group - Royal Bank of Scotland, Internal Audit
"The organization was fantastic"
Director Internal Audit - Bank of Slovenia – Slovenia
"It was a pleasure to attend and speak at the 3rd IA Conference! The environment was outstanding and the presentations were very interesting"
Director of Internal Audit (Head of Group) – Portuguese Mutual Guarantee System (SPGM)
"Thanks a lot for arranging such a good Forum. Thank to GLC for their friendly support"
Head of Internal Audit & Compliance - Eco Trade and Development Bank – Turkey
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