PPT-Enhancing Compliance and Risk Management Through Contracts

Monica Reinmiller Director Corporate Compliance Sutherland Global Services Inc Sarah Sederstrom Senior Counsel Wunderman Dan Puterbaugh Associate General Counsel Adobe Systems Contract . What is Compliance?. Risk and Compliance Management. What is a Framework?. ISO 27001/27002 Overview. Audit and Remediate. Improve and Automate. What was Compliance?. HIPAA. GLBA. PCI. FISMA. SOX. SB1386. Sri Lanka – August 30, 2016. Risk Based Approach to Compliance. Neelesh Sarda – Compliance Head, YES Bank Ltd. 1. Key Regulators in India. Key Regulators. Reserve Bank of India (RBI) – . Banking Regulator. Presented . By. Tom Healy. Gerard Joyce. . . Why should an Academy Trust care about Risk Management?. Risk Management is about meeting/improving standards and delivering better outcomes. Effective . Contract . Remediation. 1. What is contract remediation?. Company has a problem involving a lot of contracts. Contracts must be reviewed to determine if they are affected by the problem. If affected, an action must be taken to remedy the problem. Tier I Response Planning. Spring 2013. Presentation Overview. Response Plan Process . Tier 1 High Risk Response Plans. Response Plan Summary. Presentation Overview. Tier 1 Response Plans. High Risk. Continuity of Operations . Monica Reinmiller. Director . Corporate Compliance, Sutherland Global Services Inc.. Sarah Sederstrom. Senior . Counsel, . Wunderman. Dan Puterbaugh. Associate General Counsel, Adobe Systems. Contract . Peter Scott. Peter Scott Consulting. www.peterscottconsult.co.uk. . The scope of this session. why . all firms are going to need a compliance plan for the purposes of outcomes focused regulation. ;. NCAMSS Meeting – November 3, 2017. JILL Puckett, RN, BSN, MHA . Northern Hospital of Surry County. Manager Compliance and Risk . Objectives. Describe what compliance is and what a Compliance Program helps with. Compliance and Risk Management Updates NCAMSS Meeting – November 3, 2017 JILL Puckett, RN, BSN, MHA Northern Hospital of Surry County Manager Compliance and Risk Objectives Describe what compliance is and what a Compliance Program helps with Compliance Requirements Action LPA/ Sub recipient ADOT ��BECO Rev. /2017 Only for Agencies PRE- ADVERTISEMENTREQUIREMENTS 1 Request for DBE Goal - The Agency must submit a request for Stage 1. Stage 2. Stage 3. Stage 4. Stage 5. Reporting is: . Enterprise wide. Processes are: . Optimized. Focus is: . Business Opportunity. Reporting is: . Incomplete. Processes are: . Isolated. Focus is: . QCERT. 5/8/2018. 1. Target Audience. This session is primarily intended for:. . . Senior . executives/ Decision Makers . ü. IS/ IT Security . Managers and . Auditors. ü. CIO/ IT Managers . ü. . WATAF –BAMAKO June 2019. James Kerkulah Abdoulaye Niane. RISK MANAGEMENT. IN TAX ADMINISTRATIONS . LE RISQUE: NOTIONS- CONCEPT- PARAMETRES. RISK MANAGEMENT PROCESS FOR TAX AUTHORTIES. Module Six: Session 8. . 11/24/2013. 1. Outline the roles and responsibilities of the different stakeholders in contract management. Discuss risks faced by contractors during management of contracts .