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Facilitated by Paul Kurtz, Senior Manager, Third Party Risk Management at First Century Bank, NA Industry Roundtable: Finance Track 1: Anchoring TPRM Essentials & Best Practices Tuesday, April 8, 2025 1:00 - 1:50 PM Atlantic Ballroom 1 SESSION DESCRIPTION Navigating the High Seas of Financial Risk: An Industry Roundtable on TPRM in Finance Ahoy, Finance mates! Ready to set sail on a lively discussion of TPRM challenges and innovations? Join us for an interactive roundtable where fellow finance pros will navigate through the stormy waters of third-party risk management… Show More SPEAKERS Franchesca Williams SVP, Director of Third Party Risk Management Ameris Bank Franchesca Williams is the SVP, Director of Third Party Risk Management at Ameris Bank and brings 15+ years of experience specializing in third-party risk management in the financial services sector. In her roles, she has been responsible for managing the third-party risk management program and team providing risk oversight and governance associated with third parties. Franchesca has extensive experience in the design and management of third-party risk management programs includin… Show More Previous Next

Chris Phillips, VP, Procurement and Vendor Risk, Lendmark Financial Services Designing a Comprehensive TPRM Framework: Essential Elements for Success Track 1: Anchoring TPRM Essentials & Best Practices Tuesday, April 8, 2025 11:00 - 11:50 AM Atlantic Ballroom 1 SESSION DESCRIPTION In today's interconnected business environment, managing third-party risks is crucial to ensuring the resilience and integrity of your organization. “Designing a Comprehensive TPRM Framework: Essential Elements for Success” session will guide you through the essential components and structure of an effective Third-Party Risk Management (TPRM) framework. We will explore critical… Show More SPEAKERS Chris Phillips VP, Procurement and Vendor Risk Lendmark Financial Services Chris has an extensive background in banking and financial industry with an emphasis in Regulatory Compliance and Third-Party Risk Management. Skills include the ability to identify solutions to improve internal processes, initiative-taker, and exceptional analytical person. Her skills and experience assisted in successfully developing, implementing, and overseeing the current Third-Party Risk Management Program at Lendmark Financial Services. Of her many outstanding qualities, Chris has genuine care and concern for people,… Show More Previous Next

Drop anchor early and get a head start on your TPRM voyage with early check-in for "Navigating Risky TPRM Waters." Early Check-In Check-In Monday, April 7, 2025 3:00 - 5:00 PM Group Registration Alcove, Main Level SESSION DESCRIPTION Arr, mateys! Drop anchor early and get a head start on your TPRM voyage with early check-in for "Navigating Risky TPRM Waters." Swing by between 3:00 and 5:00 PM to pick up your conference essentials, grab some pirate swag, and get a sneak peek at the high seas agenda. Don… Show More SPEAKERS Previous Next

Fuel Up for the TPRM Voyage! Breakfast & Check-In Meal Tuesday, April 8, 2025 7:30 - 8:45 AM Atlantic Ballroom 4-8, Main Level SESSION DESCRIPTION Ahoy, early risers! Before we set sail on a full day of TPRM adventures, join us for a hearty breakfast and final check-in. From 7:30 to 8:45 AM , fuel up on a spread fit for a pirate crew while connecting with fellow shipmates and gathering your conference materials. This is… Show More SPEAKERS Previous Next

Join us for the first network event of the conference! Pirate Parley Network Event Network Event Monday, April 7, 2025 6:00 - 8:00 PM Oceanfront Courtyard, Main Level SESSION DESCRIPTION Ahoy, Mates! Join us for an unforgettable evening of networking, strategy, and collaboration at the Pirate Parley Network Event —an exclusive gathering during the TPRA Conference! This one-of-a-kind event takes place on Monday, April 7, 2025 , from 5:30 PM to 7:30 PM ET in the beautiful seaside city of Myrtle Beach . Brought… Show More SPEAKERS Previous Next

Join TPRA on April 7 - 9, 2025 for our annual TPRM conference! "Navigating Risky TPRM Waters" will be held in Myrtle Beach, NC. Register now! TPRA's 2025 THIRD PARTY RISK MANAGEMENT CONFERENCE NAVIGATING RISKY TPRM WATERS MONDAY, APRIL 7 - WEDNESDAY, APRIL 9, 2025 MARRIOTT MYRTLE BEACH RESORT & SPA MYRTLE BEACH, SOUTH CAROLINA REGISTER NOW ABOUT SPONSORS SPEAKERS REGISTER AGENDA VENUE Set Sail for Success at "Navigating Risky TPRM Waters"! Ahoy, TPRM Professionals! Prepare to embark on an unforgettable voyage at the "Navigating Risky TPRM Waters" conference, hosted by the Third Party Risk Association (TPRA). From Monday, April 7 to Wednesday, April 9, 2025 , chart your course to the beautiful shores of Myrtle Beach, South Carolina , and drop anchor at the luxurious Marriott Myrtle Beach Resort & Spa at Grande Dunes . 4 TRACKS 47 SESSIONS 2 KEYNOTES 8 ROUNDTABLES 2 NETWORK EVENTS Explore a Treasure Trove of Knowledge Dive into the depths of Third-Party Risk Management with expert-led sessions, interactive roundtables, and cutting-edge strategies to get your TPRM program into shipshape! Our 2025 conference will feature four speaking tracks and up to 47 different sessions , including 44 breakout sessions , 2 keynotes , 8 roundtables , and 5 sponsor demo sessions . Also included are 2 network events , sponsor booths, games, raffles, live entertainment, and more! Network with Fellow Buccaneers Connect with fellow TPRM professionals and industry leaders, sharing insights and building valuable relationships on this high-seas adventure. Participate in two pirate-themed network events , complete with privateer-approved treasure hunts, appetizers, deluxe beverages, and more! Enjoy breakfast meet-and-greets , roundtable discussions , and other social events designed to foster meaningful connections and collaborations. Keynote Speakers Hear from renowned TPRM experts who will share their treasure maps for navigating the complex waters of third-party risk. Learn from industry leaders and innovators who will provide actionable insights and future trends in TPRM. Exhibit Hall Explore the latest tools and solutions from leading TPRM service providers, offering you the best treasure to safeguard your organization. Discover new technologies, software, and services that can enhance your TPRM processes and strategies. Relax & Unwind Enjoy the stunning ocean views and top-notch amenities at the Marriott Myrtle Beach Resort & Spa at Grande Dunes . Take advantage of the resort’s spa services, pools, and beachfront access to relax and rejuvenate between sessions. Ready to Set Sail? Don't miss the opportunity to steer your TPRM career toward new horizons. Secure your spot today and join us for an extraordinary journey filled with discovery, adventure, and invaluable learning at "Navigating Risky TPRM Waters"! REGISTER NOW Justification for Attendance Interested in getting certified through the TPRA? Register for TPCRA in-person training , to be held April 7-8, 2025, and attend the last day of conference sessions at no additional cost! View instructions below . THANK YOU TO OUR SPONSORS Apply to Sponsor ADMIRAL SPONSORS (Level 1) CAPTAIN SPONSORS (Level 2) QUARTERMASTER SPONSORS (Level 3) FIRST MATE SPONSORS (Level 4) SEAFARING SPONSORS SPEAKERS Commander Kirk Lippold Authority on Leadership, Global Security; Former Commander of the USS Cole, Former USNA Adjunct Professor on Leadership & Ethics USN (Ret.) Valmiki Mukherjee Chairman CyberFuture Foundation Franchesca Williams SVP, Director of Third Party Risk Management Ameris Bank Vrushali Lakhpati VP, Head of Global Third Party Due Diligence Program AmTrust Financial Services Clarence Chio CEO & Co-founder Coverbase Kaih Taylor Manager Third-Party Risk Management AgFirst Farm Credit Bank LOAD MORE AGENDA AT A GLANCE View Full Agenda All sessions are subject to change. Date Time Compact Agenda Location 04/07/2025 3:00 - 5:00 PM Early Check-In Group Registration Alcove, Main Level 04/07/2025 6:00 - 8:00 PM Pirate Parley Network Event Oceanfront Courtyard, Main Level 04/08/2025 7:30 - 8:45 AM Breakfast & Check-In Atlantic Ballroom 4-8, Main Level 04/08/2025 8:45 - 9:00 AM Welcome & Kick-Off Atlantic Ballroom 4-8, Main Level 04/08/2025 9:00 - 9:55 AM Morning Keynote: "Leadership and Accountability When It Matters" Commander Kirk Lippold, USN (Ret.) Atlantic Ballroom 4-8, Main Level 04/08/2025 10:00 - 10:50 AM "DEMO: RiskRecon – Risk to the Nth-Party Degree" Austin Starowicz, RiskRecon Atlantic Ballroom 1 04/08/2025 10:00 - 10:50 AM "Supply Chain Resilience: Enhancing Detection and Response Strategies" Steve Cobb SecurityScorecard Atlantic Ballroom 2 04/08/2025 10:00 - 10:50 AM "The Next AI Wave is on its Way: Are You Ready?" Dean Alms & Loren Johnson, Aravo Atlantic Ballroom 3 04/08/2025 10:00 - 10:50 AM "Essentials for Effective Third Party Risk Management" Jodi Daniels, Red Clover Advisors Tides 1 & 2 04/08/2025 11:00 - 11:50 AM "Designing a Comprehensive TPRM Framework: Essential Elements for Success" Chris Phillips, Lendmark Financial Services Atlantic Ballroom 1 04/08/2025 11:00 - 11:50 AM "Collective Resilience: Elevating Third-Party Risk Management" Mark Orsi & Charlie Tupitza, Global Resilience Federation (GRF) Atlantic Ballroom 2 04/08/2025 11:00 - 11:50 AM "Get Off the Assessment Treadmill. Take a Data-First, Questionnaire-Second Approach to TPRM" Ed Thomas, ProcessUnity Atlantic Ballroom 3 04/08/2025 11:00 - 11:50 AM "DEMO: Black Kite Solutions for Streamlining Vendor Assessments" Michael Gall, Black Kite Tides 1 & 2 04/08/2025 11:50 AM - 1:00 PM Lunch Atlantic Ballroom 4-8, Main Level 04/08/2025 1:00 - 1:50 PM "Industry Roundtable: Finance" Paul Kurtz, First Century Bank Atlantic Ballroom 1 04/08/2025 1:00 - 1:50 PM "Industry Roundtable: Retail & Manufacturing" Mark Dunaisky Atlantic Ballroom 2 04/08/2025 1:00 - 1:50 PM "Industry Roundtable: Insurance (Life, Health, Auto, etc.)" Christopher Strazishar, Corebridge Financial & Andy Fiumefreddo, American Family Insurance Atlantic Ballroom 3 04/08/2025 1:00 - 1:50 PM "Industry Roundtable: Technology & FinTech" Jonathan Ehret, Mastercard Tides 1 & 2 04/08/2025 1:50 - 2:10 PM Snack Break North & East Pre-Function Lobby 04/08/2025 2:10 - 3:00 PM "The Future of TPRM: Securing the Advantage in an Era of Regulatory Uncertainty" Jared Howe, Miratech Atlantic Ballroom 1 04/08/2025 2:10 - 3:00 PM "Practical Solutions for Scaling Third Party Risk Management" Courtney Turner, John Deere Atlantic Ballroom 2 04/08/2025 2:10 - 3:00 PM "Guiding GenAI Technology Providers Using CSA AI Controls Framework" Troy Leach & John Yeoh, Cloud Security Alliance (CSA) Atlantic Ballroom 3 04/08/2025 2:10 - 3:00 PM "Decoding Risk: ERM, IRM, GRC and Everything in Between" Rafael DeLeon & Chinyere Watson, Venminder, an Ncontracts Company Tides 1 & 2 04/08/2025 3:10 - 4:00 PM "How to Mature Your TPRM Program" Kaih Taylor, AgFirst Credit Bank Atlantic Ballroom 1 04/08/2025 3:10 - 4:00 PM "Learning from the Titanic: Dealing with Operational Resilience in TPRM" Vrushali Lakhpati, AmTrust Financial Services Atlantic Ballroom 2 04/08/2025 3:10 - 4:00 PM "Third Party Risk is First Party Risk: From Process to Decisions" Pankaj Goyal, FAIR Institute Atlantic Ballroom 3 04/08/2025 3:10 - 4:00 PM "Threading the Needle in a Haystack: Using Big Data to Pinpoint Real Risk in Third-Party Management" Luke Nordlie, S&P Global Tides 1 & 2 04/08/2025 4:10 - 5:00 PM "PANEL: Metrics & Reporting" Julia Yuabov, KPMG; Andrew Moyad, Shared Assessments; Laura Arnott, Vigilant LLC; Jenn Wilkinson, Cenlar FSB; Jon Sternstein, Stern Security Tides 1 & 2 04/08/2025 4:10 - 5:00 PM "From Silos to Synergy: Partnering with Procurement while streamlining Risk" Paul Kurtz, First Century Bank Atlantic Ballroom 2 04/08/2025 4:10 - 5:00 PM "Mastering the Vendor Tango: Navigating Third-Party Risk from Both Sides" Blake Hoge, Airbnb & Garret Close, Amplitude Atlantic Ballroom 3 04/08/2025 4:10 - 5:00 PM "Navigating the Insurance Waters" Mark Ewert, Penn National Insurance & Mary Granville, Alliant Insurance Services Atlantic Ballroom 1 04/08/2025 5:30 - 7:30 PM Treasure Trove Network Event North & East Pre-Function Lobby 04/09/2025 7:30 - 8:45 AM Registration & Breakfast Atlantic Ballroom 4-8, Main Level 04/09/2025 8:45 - 9:00 AM Opening Remarks Atlantic Ballroom 4-8, Main Level 04/09/2025 9:00 - 9:55 AM "Empowering Tomorrow: Responsible AI Frameworks, Community Impact, and the Vision of the Cyber Future Foundation" Valmiki Mukherjee, Chairman, CyberFuture Foundation Atlantic Ballroom 4-8, Main Level 04/09/2025 10:00 - 10:50 AM "Setting Sail with Confidence: Establishing Strong TPRM Foundations for Smooth Sailing" Morgan Binder, Brian Howell, Jake Mitchell from Stripe Atlantic Ballroom 1 04/09/2025 10:00 - 10:50 AM "Navigating the High Seas of Third-Party Risk: A Swashbuckling Approach to TPRM" Jonathan Ehret, RiskRecon by Mastercard Atlantic Ballroom 2 04/09/2025 10:00 - 10:50 AM "Steering Through Uncharted Waters: How Agile AI Governance and Ethical Frameworks Can Enhance Third-Party Risk Management (TPRM)" Bob Maley, Black Kite Atlantic Ballroom 3 04/09/2025 10:00 - 10:50 AM "DEMO: Aravo Solutions" Daniel Philemon & Brian Carroll, Aravo Solutions Tides 1 & 2 04/09/2025 11:00 - 11:50 AM "Stop the Pirate Raids! Get the Contiuous Monitoring Cannons!" Gregory Rasner, Third Party Threat Hunting LLC Atlantic Ballroom 1 04/09/2025 11:00 - 11:50 AM "DEMO: ProcessUnity" John Tondreau & Kristi Kuhns, ProcessUnity Atlantic Ballroom 2 04/09/2025 11:00 - 11:50 AM "Navigating the Interconnected Risk Waters Through Data and Advanced Modeling of Risk" Bob Kolasky, Exiger Atlantic Ballroom 3 04/09/2025 11:00 - 11:50 AM "Operational Resiliency: Best Practices to Enhance Your Program & Ensure Regulatory Compliance" Michael Siegrist, OneTrust & Michael Duggan, CastleHill Risk Solutions Tides 1 & 2 04/09/2025 11:50 AM - 1:00 PM Lunch Atlantic Ballroom 4-8, Main Level 04/09/2025 1:00 - 1:50 PM "Risk Assessment Techniques Identifying and Evaluating Third-Party Risks" Rob Sheehan, 10X National Security Atlantic Ballroom 1 04/09/2025 1:00 - 1:50 PM "Key Trends & Insights from Supply Wisdom’s 2nd Annual Risk Management Survey" Aidan Thaggard, Supply Wisdom Tides 1 & 2 04/09/2025 1:00 - 1:50 PM "Roundtable: Incident Response" Kelly Felder, Trane Technologies Atlantic Ballroom 2 04/09/2025 1:00 - 1:50 PM "Roundtable: AI/ML, including Mapping Strategies" Vincent Scales, CVSHealth & Clarence Chio, Coverbase Atlantic Ballroom 3 04/09/2025 1:50 - 2:10 PM Snack Break North & East Pre-Function Lobby 04/09/2025 2:10 - 3:00 PM "Roundtable: Nth Parties" Eric Rosendaul, VP Citizens Atlantic Ballroom 1 04/09/2025 2:10 - 3:00 PM "The Resilience Revolution Starts with Your Culture" Andy Fiumefreddo, American Family Insurance Atlantic Ballroom 2 04/09/2025 2:10 - 3:00 PM "Third Party Risk By Exception" Brian Shaw, Certa AI Atlantic Ballroom 3 04/09/2025 2:10 - 3:00 PM Roundtable: MIT Research "Securing the Fleet: Collaborative Cybersecurity Strategies for Large Firms and their Small and Medium Suppliers" Jillian Kwong, MIT Sloan School of Management Tides 1 & 2 04/09/2025 3:10 - 4:00 PM "How to Assess Your Vendors' SSAE 18 SOC Report for Comprehensive Consistent and Security-Focused Due Diligence" Lisa Mae Hill, Independent Contractor Atlantic Ballroom 1 04/09/2025 3:10 - 4:00 PM "Resilience and Upskilling in AI Infested Waters: You’re Gonna Need a Bigger Boat" Donna Speckhard, Fannie Mae & Vernon Williams, Rational Risk Atlantic Ballroom 2 04/09/2025 3:10 - 4:00 PM "Overcoming Obstacles" Naomi Ward, StateRAMP Atlantic Ballroom 3 04/09/2025 3:10 - 4:00 PM "PANEL: Relationship Management/Collaboration" Stacey Custeau, Unum; Elizabeth Blosh-Myers, Threat Bank; Keith Frantz, Prosper Marketplace; Angela Appleby, Plante Moran; Everett Weston, RapidRatings Tides 1 & 2 04/09/2025 4:10 - 5:00 PM "TPRA Trivia: How Well Do You Know TPRA?" Julie Gaiaschi, CEO & Co-founder of the Third Party Risk Association (TPRA) Atlantic Ballroom 4-8, Main Level THE VENUE Join us at the Marriott Myrtle Beach Resort & Spa at Grande Dunes , where the ocean meets luxury and pirates meet risk management! Experience the perfect blend of business and adventure as we chart a course through the latest in TPRM while enjoying breathtaking views and top-notch amenities in beautiful Myrtle Beach, SC. Our discounted hotel room block ended March 8, but feel free to book directly via the Marriott Myrtle Beach Resort & Spa. BOOK NOW 1/14 ADDITIONAL HOTEL OPTIONS Marriott's OceanWatch Villas at Grande Dunes 8550 Costa Verde Dr, Myrtle Beach, SC 29572 Located on the same property, 0.1 mile, 3 min walk, 1 min drive Around $380/night Horizon at 77th 215 77th Ave N, Myrtle Beach, SC 29572 0.8 mile, 3 min drive, 13 min walk Around $158/night Grande Shores Ocean Resort 201 77th Ave N, Myrtle Beach, SC 29572 0.7 mile, 16 min walk Around $100/night Carolina Winds 200 76th Ave N, Myrtle Beach, SC 29572 0.8 mile, 18 min walk Around $90/night Hampton Inn Myrtle Beach-Northwood 620 75th Ave N, Myrtle Beach, SC 29572 1.1 miles, 4 min drive, 22 min walk Around $160/night Get Certified Third Party Cyber Risk Assessor (TPCRA) In-Person Training Interesting in getting TPCRA certified through the TPRA? We are pleased to offer in-person training during our conference! Training will be held Monday, April 7 to Tuesday, April 8, 2025 , from 9 AM - 4 PM Eastern . Trainees will be able to attend the last day of conference sessions (April 9th) at no additional cost. Registering is easy! Just follow the steps below: 1. Complete Registration & Payment for TPCRA Certification Fill out and submit the TPCRA Registration form , select the Training or Exam & Training Bundle option, and complete payment. 2. Receive Automated Email with Instructions Upon completing payment, you will receive an email with instructions on how to select your TPCRA training dates and times. Please select the TPCRA training in Myrtle Beach, SC. 3. Book Travel & Lodging If needed, book your travel and lodging for In-Person Training at the Marriott Myrtle Beach Resort & Spa at Grande Dunes in Myrtle Beach, South Carolina. Book Hotel Room > For any additional questions, email Julie at julie@tprassociation.org .

Jodi Daniels, CEO & Privacy Consultant, Red Clover Advisors Essentials for Effective Third-Party Risk Management Track 4: Charting the Course (Regulation & Compliance) Tuesday, April 8, 2025 10:00 - 10:50 AM Tides 1 & 2 SESSION DESCRIPTION In today’s complex regulatory environment, managing third-party risk requires a strong understanding of privacy principles. This session will cover the core privacy essentials every third-party risk management professional needs to know, including how privacy laws impact vendor relationships, best practices for integrating privacy into risk assessments, and strategies for maintaining… Show More SPEAKERS Jodi Daniels CEO & Privacy Consultant Red Clover Advisors Jodi Daniels is Founder and CEO of Red Clover Advisors, a privacy consultancy, that integrates data privacy strategy and compliance into a flexible, scalable approach that simplifies complex privacy challenges. A Certified Information Privacy Professional, Jodi brings over 25 years of experience in privacy, marketing, strategy, and finance across diverse sectors, working and supporting startups to Fortune 500 companies. Jodi Daniels is a national keynote speaker, host of the top… Show More Previous Next

Rob Sheehan, SCRM/TPRM Project/Program Manager, 10X National Security Risk Assessment Techniques Identifying and Evaluating Third-Party Risks Track 1: Anchoring TPRM Essentials & Best Practices Wednesday, April 9, 2025 1:00 - 1:50 PM Atlantic Ballroom 1 SESSION DESCRIPTION While there's no "one size fits all" approach to a risk assessment, there are fundamental principles to consider that are applicable regardless of your industry. SPEAKERS Robert Sheehan SCRM/TPRM Project/Program Manager 10X National Security Robert Sheehan is the SCRM/TPRM Project/Program Manager at 10X National Security. He believes in bridging the gaps between security, intelligence, logistics and acquisitions, while enabling and supporting agencies to perform their mission without fail. Within his role, Robert is responsible for establishing the agency’s program of systematically managing acquisition risks, identifying vulnerabilities and threats throughout the supply chain, and navigating and developing mitigation strategies to combat those risks. Mr. Sheehan… Show More Previous Next

Vincent Scales,Lead Director, Third Party Security, CVSHealth & Clarence Chio, CEO & Co-founder, Coverbase Roundtable: AI/ML, including Mapping Strategies Track 3: Surfing the Waves of Innovation & Automation Wednesday, April 9, 2025 1:00 - 1:50 PM Atlantic Ballroom 3 SESSION DESCRIPTION AI & Machine Learning: Mapping New Waters in TPRM Sponsored by Coverbase Set sail into the world of AI and machine learning in third-party risk management! This roundtable invites TPRM professionals to explore how AI/ML technologies are transforming risk detection, data analysis, and decision-making. Together, we’ll chart strategies for effectively… Show More SPEAKERS Clarence Chio CEO & Co-founder Coverbase Clarence is the cofounder and CEO at Coverbase, a TPRM company that automates 90% of TPRM with AI, helping TPRM teams spend of their time on risk and strategy instead of checking boxes. Prior to this, he cofounded Unit21, Google-backed company that has raised $100m to help top financial institutions combat fraud and money laundering with AI. He published the book "Machine Learning and Security" with O'Reilly Media, and has… Show More Previous Next

Kelly Felder Senior Analyst, Third Party Risk Management Trane Technologies Roundtable: Incident Response Track 2: Fortifying the Shoreline (Operational Risk & Resilience) Wednesday, April 9, 2025 1:00 - 1:50 PM Atlantic Ballroom 2 SESSION DESCRIPTION Battling the Storm: An Industry Roundtable on Incident Response Ahoy, defenders of the realm! Join us for a roundtable dedicated to incident response in third-party risk management. In this session, we’ll dive into tales of daring recoveries, swift countermeasures, and lessons learned from past attacks. Discuss strategies for detecting threats… Show More SPEAKERS Kelly Felder Senior Analyst, Third Party Risk Management Trane Technologies Kelly Felder is a seasoned professional in the field of Third Party Risk Management at Trane Technologies, brings a wealth of experience from her background in consulting. With a focus on cyber risk management, Kelly has spent years developing, evaluating, and refining third party risk programs for various organizations including standing up new programs, redesigning, and continuously improving existing frameworks to ensure resilience and security. Kelly holds both a Bachelor… Show More Previous Next

John Tondreau, Senior Director / Solutions Architect, & Kristi Kuhns, Principal Solution Consultant, ProcessUnity DEMO: ProcessUnity Track 2: Fortifying the Shoreline (Operational Risk & Resilience) Wednesday, April 9, 2025 11:00 - 11:50 AM Atlantic Ballroom 2 SESSION DESCRIPTION ProcessUnity Third-Party Risk Management protects companies and their brands by reducing risk from third parties, vendors and suppliers. TPRM expands the scope of risk management to encompass any external party that could pose a risk to an organization, including vendors, contractors, partners and suppliers. This presentation will cover: ProcessUnity overview Third-party… Show More SPEAKERS Kristi Kuhn Principal Solution Consultant ProcessUnity For the past 10 years, Kristi has been an integral part of ProcessUnity, where she has leveraged her expertise to help organizations enhance their third-party risk management programs. Starting her career 20+ years ago as a consultant implementing GRC software solutions, Kristi gained hands-on experience in developing tailored systems that address unique organizational challenges. Kristi has spent the past decade helping organizations unlock the full potential of a strong third-party… Show More John Tondreau Senior Director / Solution Architect ProcessUnity John Tondreau brings over 20 years of expertise in risk, compliance, and vendor risk management to his role as Senior Director - Solutions Architect at ProcessUnity. Since joining ProcessUnity in 2014, John has become a key leader in developing innovative accelerator solutions, such as the TPRM DORA Accelerator and bespoke use cases for high-profile customers like Wells Fargo and American Express. His work has driven significant engagement and strategic growth… Show More Previous Next

Donna Speckhard, Senior Risk Advisor, Fannie Mae & Vernon Williams, Founding Partner, Rational Risk Resilience and Upskilling in AI-Infested Waters: You’re Gonna Need a Bigger Boat Track 2: Fortifying the Shoreline (Operational Risk & Resilience) Wednesday, April 9, 2025 3:10 - 4:00 PM Atlantic Ballroom 2 SESSION DESCRIPTION In an era where artificial intelligence (AI) is rapidly transforming industries and redefining job roles, the need for resilience and continuous upskilling has never been more crucial. This 60-minute session will explore how professionals can not only survive but thrive amidst the technological upheaval brought on by AI. Participants will… Show More SPEAKERS Vernon Williams Founding Partner Rational Risk Vernon brings over 30 years of experience spanning military, government, and commercial sectors, he is a seasoned leader in strategic risk management and crisis response. Vernon has provided classified and unclassified risk assessments, influencing decision-makers, from the White House to organizations around the globe. Currently, he is a partner and co-founder of Rational Risk, a Risk Consulting and Advisory service, and the Vice President for Crisis Management at LPL Financial… Show More Donna Speckhard Senior Risk Advisor Fannie Mae Donna is an Internationally recognized risk and resilience advisor with 20+ years of experience working with Federal, State, local, NGOs, international governments and corporations. Donna has a proven track record of leading organizations in identifying, analyzing, mitigating emerging threats and risks through solution-oriented problem-solving. She is a published thought leader with a passion for Operational Risk and Resilience. A problem-solver of large, complex, cross-functional challenges and an advocate of using… Show More Previous Next