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This conference helped me to find practical ways to integrate risk management in day-to-day operation.
- Chief of Active Risk
Surveillance Economic
Development Canada
 
 
 
13th Annual Event!

Public Sector Risk Management

Cultivating a Proactive Understanding

January 21 – 22, 2020  ·  Ottawa, Ontario
 
 
Featuring These Industry Experts
 
 
Zarrouki
Karen Zarrouki, Manager, Internal Audit Sector, Office of the Comptroller General, Treasury Board of Canada Secretariat (TBS)

Karen Zarrouki is currently Manager, Manager, Internal Audit Sector, Office of the Comptroller General at Treasury Board of Canada Secretariat (TBS). Karen entered into internal auditing in the Summer of 2014, and has undertaken several internal audit engagements ranging from audit to risk and control self-assessments, to the Review of Risk Management Practices at TBS. She has worked in TBS since 2006 and occupied the positions of Special Advisor, Security and Identity Management, Chief Information Officer Branch; acting Director, Centre of Excellence for Risk Management and Regional Federal Councils in the Priorities and Planning Sector; Manager, Office of the Auditor General Liaison; and Senior Policy Analyst, Cabinet Operations, Regulatory Affairs Sector. Her 28-year federal public service career also includes working at the Privy Council Office, Industry Canada (Broadband Access program) and Agriculture and Agri-Food Canada. Karen holds a Master of Arts Degree in German linguistics, and a Bachelor of Arts Honours Degree in French and German Language. Her area of specialization for internal audit is risk management and holds the Certification in Risk Management Assurance from The Institute of Internal Auditors. She is also certified in change management (Prosci).

   
Lark
John Lark, Managing Principal of Coherent Advice Inc. and Co-Founder of Applied AI Canada

John Lark is an accomplished manager with broad experience in the management of staff, budgets and deliverables. He has managed research teams, chaired federal-provincial committees, and facilitated workshops at the Board level of large-scale organizations with domestic and international operations. He is a leader in risk management whose skills have been recognized internationally. He has worked with Canadian federal and provincial governments as well as the OECD, the US EPA, the Canadian Standards Association, the Risk Management Institution of Australasia and ISO, the International Organization for Standards. Mr. Lark has also been an invited speaker on Enterprise Risk Management, Operational Risk, Risk for Boards of Directors, and Internal Audit Control and convened an invited session of global leaders in risk management. He was awarded the global certification in risk management, CPRM in 2010.

He is a highly regarded global expert and has been an invited keynote speaker at international conferences in Washington D.C., Biel Switzerland and, Sydney, Canberra and Cairns Australia. Mr. Lark was one of Canada’s delegates to the ISO risk management Committee and was a Team Leader of several ISO Working Groups and Subcommittees. Mr. Lark was sole author of the international ISO Guide to implementing ISO 31000:2009 released in January of 2016.

Mr. Lark also has extensive Board experience and is Chair of two Not For Profit Boards and sits the board of several major charities. He recently completed the Director’s Education Program that is jointly offered by the Institute of Corporate Directors and the Rotman School of Management. After completing the course he successfully passed the qualifying exams and earned the ICD.D designation confirming his knowledge of Board obligations, structures and functions as well as all legal and regulatory obligations.

   
Hebert
Claudine Hebert, Manager, Internal Audit, , Innovation, Science and Economic Development Canada

Claudine first joined the federal public service in 2010 as a Senior Auditor at the Office of the Comptroller General, Treasury Board Secretariat. In this capacity, she led internal audits in federal departments and provided recommendations to senior management, namely through the conduct of Core Control Audits, which had for objective to assess the design and operations of the governance, risk management, and control processes. Since 2013, she has performed a variety of audits for Immigration, Refugees and Citizenship Canada, Global Affairs Canada, and at the Public Service Commission, including audits in the area of grants and contributions, procurement, and regulatory compliance. In 2016, she became Manager, Internal Audit Directorate, at Innovation, Science and Economic Development Canada (ISED), and now serves as the Vice President for the Institute of Internal Auditors Ottawa Chapter, the Co-Chair of the ISED Managers Community, and sits on the North American Learning Solutions Committee of the Institute of Internal Auditors.

Claudine has a B.Admin from the University of Ottawa, an LL.B. in Civil Law from the Université de Sherbrooke, and holds a Certified Government Auditing Professional (CGAP) designation from the Institute of Internal Auditors.

   
Racco
Phil Racco, Senior Manager, Enterprise Risk Services, MNP LLP

Phil Racco is a senior manager in MNP’s enterprise risk services practice, specializing in enterprise risk management and business resilience, where he has provided input and support for the development of multiple enterprise risk management, crisis management, emergency response, and business continuity programs. Phil has worked with a number of public sector organizations conducting risk assessments, business impact analyses and process reviews, and is particularly noted for his work in strategy and plan development, training, testing, auditing and crisis management. He is particularly recognized for his ability to tailor solutions to fit client needs, his ability to adapt and scale have allowed him to work within a variety of industries. He is well versed in several internationally recognized standards, and utilizes best practices to emphasize that frameworks, tools and other solutions drive action and desired outcomes. Phil holds a masters in disaster and emergency management from York University, as well as several risk management designations, including the certified risk manager certification from the Risk and Insurance Management Society.

   
Tang
Wendy Saschenbrecker-Tang, Director, Enterprise Risk Management, Canada Revenue Agency

Wendy Saschenbrecker-Tang is the Director of the Enterprise Risk Management Division within the Audit, Evaluation and Risk Branch in the Canada Revenue Agency. She has 15 years of experience in the federal public service in the region, in program delivery, and in headquarters.

She began her public service career in the CRA in 2004 where she spent three and a half years in the province of Quebec gaining regional program and corporate experience. She then took a leave of absence to represent Canada at the 2008 Beijing Olympics in Fencing. She returned to the CRA at headquarters within the corporate strategy group where she occupied progressively more senior leadership positions in the area of performance measurement and results based management. She then spent two years working in international tax audit before taking on her current role of overseeing the CRA’s enterprise risk management process. Prior to entering the federal public service, Wendy spent five years in the private sector in the financial services industry.

Wendy holds an Honour’s Bachelor of Commerce from the University of Ottawa and a Master’s of Business Administration (MBA) from McGill University. She is a graduate of the Government of Canada Management Trainee Program and Canada School of Public Service Aspiring Directors Program.

   
Quansah
Edward Asare-Quansah, Senior Manager, Forensic and Litigation Support Services, MNP LLP

Edward Asare-Quansah is a Senior Manager with MNP Forensics and Litigation Support Services practice and has specialized in forensic and investigative accounting for the past 12 years. Edward has worked on large complex forensic accounting engagements for multinational accounting firms and has experience as an investigative accountant with the Alberta Securities Commission where he worked on engagements involving misrepresentations, fraud and review of public company’s disclosures regarding internal control over financial reporting and disclosures controls and procedures.

Edward has testified on the subject of forensic accounting before an administrative panel with the Alberta Securities Commission and has participated in pre-trial mediations. Edward also has been an instructor at the University of Toronto, McMaster University, University of Lethbridge and Mount Royal University teaching courses on Understanding Financial Statements, Intermediate Accounting and Financial Accounting Fundamentals. He has also provided fraud awareness training both externally and internally.

Edward graduated from Concordia University with a Bachelor of Commerce in 2002. He qualified as a Chartered Accountant (CPA, CA) in 2004 and received a Diploma in Investigative and Forensic Accounting (DIFA) in 2008. In 2016, Edward earned the designations of Certified in Financial Forensics (CFF), designed by the American Institute of Certified Public Accountants, and Certified Fraud Examiner (CFE), designated by the Association of Certified Fraud Examiners. Edward is also currently enrolled in the Master of Forensics Accounting at the University of Toronto.

   
Henri
Vanessa Henri, LL.B, LL.M, CDPO, Associate Attorney, Fasken Martineau

Vanessa specializes in data protection and information security law. She advises organizations on the operationalization of related concepts such as privacy and security by design.

She is a Certified Data Protection Officer (CDPO) with proven experience in assisting organizations with data protection legislation, such as the General Data Protection Regulation, and other standards affecting entities operating on a data-driven market. Vanessa helps organizations, in particular in the sector of emerging technologies, to manage legal risks relating to data in a preventive manner, allowing organizations to build trust with their customers and acquire a competitive edge.

Vanessa has aided organizations negotiating commercial agreements involving security and privacy requirements in the technology sector. She also advises boards of directors on risk management relating to data protection and information security, ensuring that both they and their organizations are compliant and avoid liability.

Vanessa holds a Master of Law (LLM) from McGill University on the topic of cyberespionage and teaches Corporate Cybersecurity Practices at St Thomas University (Florida, USA), where she is also a member of the Board of Advisors for the LLM program in Cybersecurity and Privacy. Her studies on the Dark Net were funded by the Quebec Bar Association and published in the Canadian Journal of Law and Technology.

Not only a published author, Vanessa has appeared as an expert in various media events. She is sought after as a public speaker and has participated in key industry conferences around the world, including in Silicon Valley, Tokyo, and Paris. Prior to joining Fasken, Vanessa was Director of Legal and Data Privacy as well as a Data Protection Officer within the cybersecurity division of a multinational specialized in information technology, the internet of things, and emerging technologies.

Vanessa is involved in organizations working for the cause of women in the technology sector and has membership in investment associations where she frequently discusses the impact of disruptive technologies on the securities market.

   
Timmins
Danny Timmins, National Cyber Security Leader, MNP LLP

Danny Timmins, CISSP, is MNP’s National Cyber Security Leader and a member of the Enterprise Risk Services team. Drawing on more than 20 years of experience, Danny is responsible for leading and mentoring an experienced, highly skilled cyber security team in the delivery of customized, client-focused cyber security managed services, product solutions and professional services.

Danny’s expertise includes working with executives and boards to assist with the development of prioritized and strategic cyber security strategies. By focusing on deliverables that fit clients’ unique business needs and objectives, he helps organizations improve awareness and reduce and manage overall cyber risk.

Prior to joining MNP, Danny was the CEO and president of a cyber security company he co-founded that won numerous industry awards. Respected throughout the cyber security community, he travels across North America to attend and often speak at various industry events, sharing his knowledge and collaborating on the direction of cyber security in the marketplace. Danny also sits on the Canadian Advanced Technology Alliance (CATA) Cyber Security Council & the E-Crimes Council, working to further cyber security within Canada.

Danny holds the Certified Information Systems Security Professional (CISSP) designation. His desire to lead and share goes beyond business to the community where he has been an active volunteer for more than 28 years.

   
Hughes
Ken Hughes, Auditor General, City of Ottawa

Mr. Hughes is a Chartered Professional Accountant. He has practiced as an auditor for over 20 years. Throughout his career, he has been engaged in the fields of audit, fraud investigation and internal control review, property taxation, finance and financial management. Mr. Hughes has worked in public accounting, management consulting, and has taught in the areas of audit, internal control and finance in private industry and both federal and municipal governments. Mr. Hughes is a Certified Fraud Examiner and has also earned an MBA, a Bachelor of Commerce and an ICD.D.

   
Cohoe
Melissa Cohoe, Director of Risk Intelligence, GRC, Iceberg Networks

Melissa is a second-generation IT professional with over a decade’s experience in a variety of technical roles, including application management, development management, systems analysis, project management and production support. At Iceberg, she delivers risk intelligence and leads the Archer business, supporting the team in creating repeatable and deployable success in GRC. With clients, she provides leadership and consulting services, driving the delivery of successful business-driven risk intelligence solutions. Melissa has multiple hobbies, including reading, music and powerlifting.

   
Dionne
Sarah Dionne, Manager, Enterprise Risk Services, MNP LLP

Sarah Dionne is a manager in MNP’s enterprise risk services practice, specializing in enterprise risk management, project risk management and business resilience. As a core member of MNP’s team, Sarah has been involved with the implementation and enhancement of risk-management programs across a wide variety of sectors, with a particular focus on public sector institutions. Sarah has worked with a number of organizations providing project management services, and done the hands-on work to conduct risk assessments, business impact analysis, and strategy and plan development. She has also facilitated activities designed to exercise, validate and test a variety of contingency plans. Sarah is particularly adept in the facilitation of risk assessments, including facilitating interviews and surveys for the purpose of collecting and analyzing data related to organizational risks, and the development of appropriate mitigation and response strategies. Sarah holds a master’s of disaster and emergency management from York University, as well as several risk management designations, including the certified risk manager certification from the Risk and Insurance Management Society.

   
Thibault
Nadia Diakun-Thibault, Digital Academy Fellow, Canada School of Public Service

 
 

 
 

     
 

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Risk is inherent in everything we do. Despite best efforts it is impossible to control everything. Organizations face numerous risks that can prevent the entity from achieving desired outcomes. No one, least of all those working in the public sector, can ignore risks -- they must be managed. Unfortunately, like most things, this can be easier said than done. Risk management can be tricky, but when done right it can be invaluable.

INFONEX's two-day Risk Management for the Public Sector will bring together thought leaders to discuss and identify ways to continually optimize your organization's risk management practices. Our expert faculty of speakers will share timely information and proactive approaches for manoeuvring and anticipating likely eventualities, both good and bad.

Transformation is a key activity in government at all levels. The need to respond to changes in the economy, policy direction and an increased focus on effectiveness and results, taken together, create a strong business case to review, streamline and enhance your implementation of risk management. In some departments, agencies and organizations risk management has degraded and become an obligatory "tick box" exercise, the same risks continue to be assessed and no effort is made to remove risks that no longer apply or to identify new and emerging risks that are arising from changes in the economy, security and governance.

Get a better understanding your organization's culture and potential threats posed by the wrong corporate culture. Hear best practices for integrating planning, risk management, and performance reporting. Examine the best practices for integrating internal controls into your risk management program. Find the balance between reducing cyber-related risks and managing business demands. Learn how to develop a forward-looking approach will mitigate threats to your organization's reputation.

Attend Risk Management for the Public Sector and walk away with practical strategies for taking your risk management practices to the next level. Register today!

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