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- 2. INVITATIN Date 02. November 2016 Time 2 identical sessions you can choose between: • 08:30 – 11:00 • 15:30 – 18:00 Venue EY Amsterdam Cross Towers, Antonio Vivaldistraat 150 1083 HP Amsterdam Registration We kindly ask you to register via email until October 26 at the latest at Ms. Anne Rademaker. Please let us know which session you would like to attend. Email: anne.rademaker@nl.ey.com Tel: +31 6 55 44 24 75 The event is free of charge.
- 3. INVITATIN 08:30 – 09:00 Registration & breakfast 09:00 – 09:45 Welcome from partners Risk management & internal control system Rogier de Wit, EY Integrated GRC Samuel Brandstaetter, avedos 09:45 – 10:15 Break & networking 10:15 – 11:00 Integrated risk management and internal control system @EnBW Marco Mannes, EnBW Risk management & internal control system – Live Demo Stefan Weixelbam, avedos Concluding moderated discussion Agenda S E S S I O N 1 S E S S I O N 2 15:30 – 16:00 Registration & buffet 16:00 – 16:45 Welcome from partners Risk management & internal control system Rogier de Wit, EY Integrated GRC Samuel Brandstaetter, avedos 16:45 – 17:15 Break & networking 17:15 – 18:00 Integrated risk management and internal control system @EnBW Marco Mannes, EnBW Risk management & internal control system – live demo Stefan Weixelbam, avedos Concluding moderated discussion
- 4. INVITATIN About EnBW: EnBW (Energie Baden-Württemberg AG) is delivering electricity to Baden-Württemberg for over one hundred years. Today, they are one of the largest energy supply companies in Germany and Europe. With a workforce of around 20,000 employees, EnBW supplies electricity, gas, water and energy-related products and services to 5.5 million customers. Participants About avedos: avedos is a software company focused in the field of Governance, Risk and Compliance (GRC). The software platform risk2value uses a path- breaking approach to flexibly support company’s individual requirements for a wide range of GRC applications including enterprise risk management, information security management, IT risk management, internal control system, audit management and many more. We have reduced the controls for integrated risk management in our company by a total of 85.25% since our migration to the new system. Sven Waldecker, Risk Management and ICS specialist for EnBW The clear advantages of risk2value are its easy modeling, fast implementation and the customizable functionality to unite various management domains. Armin Plank, Senior Security Manager, T-Systems Samuel Brandstaetter has more than 15 years of professional experience in the IT sector. In 2005 he founded avedos together with Dr. Christian Mache. Stefan Weixelbam is PreSales Manager at avedos with more than 10 years of experience in the Governance, Risk and Compliance sector in various positions. About EY: EY is one of the market leaders in Assurance, Tax, Transactional Advisory Services and Advisory. Advisory has 13 sub-service lines working across 16 sectors. Together with more than 40.000 consultants and industry professionals with a global mindset and a collaborative culture, they help clients operate more efficiently and effectively no matter their industry. Marco Mannes is leader of the risk management and ICS department at EnBW. Rogier de Wit is director in the advisory practice with more than 10 years of experience in Governance, Risk, Compliance. He managed multiple risk transformation programs in a variety of industries. Frank Leenders is partner in the advisory practice with more than 13 years of professional experience in Governance, Risk and Compliance space. He is responsible for risk transformation services within EY Belgium and the Netherlands.
- 5. INVITATINavedos business solutions GmbH Franz-Klein-Gasse 5 1190 Vienna Austria www.avedos.com Contact EY Amsterdam Cross Towers, Antonio Vivaldistraat 150 1083 HP Amsterdam Netherlands www.ey.com/nl