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7. Anti-Korruption & Compliance Summit 2016

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7. Anti-Korruption & Compliance Summit 2016 DKN Networks 7. Anti-Korruption & Compliance Summit 2016 0ThevChristine Charles Hotel, München 19.-20. April 2016 Dr. Urs Jaisli Eric S. Soong Dr. Robert Ratay Dr. Christoph Klahold Dr. Stephan Bühler Chief Compliance Officer Group Chief Compliance Officer & Leiter Compliance Office Chief Compliance Officer General Counsel & F. Hoffmann-La Roche Ltd Corporate Security BMW AG thyssenkrupp AG Chief Compliance Officer Schaeffler AG SGL Carbon Dr. Alexandra Albrecht-Baba Dr. Stefan Vogelsang Carsten Beisheim Dr. Ulrich L. Göres Dr. Alexander Jüngling Leiterin Konzerncompliance Chief Compliance Officer Leiter Konzern Recht & Compliance Global Head of Chief Compliance Officer HOCHTIEF Schenker AG Wüstenrot & Württembergische AG Anti-Financial Crime Danone Aktiengesellschaft Deutsche Bank AG Tim Mellage Sven Hirsekorn Dr. Philipp Voet van Vormizeele Dr. Christina Möller Dr. Günter Birnbaum Matthias Roth Chief Compliance Officer Head of Compliance SVP – Head of Legal Vice President Abteilungsleiter Senior Referent Portigon Global Travel Retail General Counsel Ethics & Compliance BaFin Compliance & Datenschutz Financial Services Imperial Tobacco Group Outokumpu Bertelsmann SE & Co. KG a.A. EnBW AG Daniel Sandmann Head of Compliance Policy Franz Dohnal Dr. Thomas Schürrle Günter Degitz Managing Director Holger Funk Dr. Katharina Hastenrath Communication & Chief Compliance Officer Partner Dr. Veit Bütterlin Vice President Director Vorstand Regulatory Affairs Bayrische Landesbank Debevoise & Plimpton LLP AlixPartners Corporate Compliance Netzwerk Compliance Allianz SE STADA AG Katrin Lutze Prof. Dr. Daniela Seeliger Oliver Geffroy Dirk Hense Thomas Reppenthien Patrick Späth Head of Compliance Dr. Daniel Pauly Managing Director Head of Compliance Head of Compliance Dr. Jan Wendler Competence Center Partner Head of EMEA Private Side Compliance Northern Europe Banking Supervisory Reg. Counsel HypoVereinsbank Linklaters LLP Germany Bank of America Barclays Bank PLC HypoVereinsbank WilmerHale Member of UniCredit Group Merrill Lynch Member of UniCredit Group Dr. Lutz Zimmer Bernd Michael Lindner Tom Woodson Markus Jüttner Michael Wiedmann Jochen Benz Managing Director Partner Verena Brandt Chief Compliance Officer Vice President Compliance Group Director Compliance Raphael Kiess Senior Director Skadden, Arps, Slate, Partner des Jahres 2014 E.ON SE Metro AG Alvarez & Marsal Meagher & Flom LLP KPMG (Fachzeitschrift Compliance) Die Vorträge und Diskussionen widmen sich praxisnahen Fragen wie: . Internationale Compliance – Themen und Trends . Die technische Umsetzung einer Hausdurchsuchung aus IT-Perspektive . Grenzüberschreitende Ermittlungen . ISO 19600 PARTNER . Antikorruption – Welche Besonderheiten ergeben sich durch die Ergänzung PARTNER des § 299 StGB sowie die Einführung von § 299a & 299b StGB? . Haftung von Compliance Officer, D&O für Compliance Officer . Interkulturelle Compliance – inwieweit können lokale Regeln und geübte Praxis im (außereuropäischen) Ausland berücksichtigt werden? . Mein Beruf: Compliance Officer . Datenschutz Experte VS Compliance Experte . Anti-Korruption & Compliance bei Merger & Acquisitions . Business Partner Compliance-Prüfung . Zertifizierung des Compliance-Systems . Compliance-Kommunikation/-Richtlinienmanagement: Einblick aus der unternehmerischen Praxis, auf welchem Wege/mit welchen Tools Compliance-Maßnahmen kommuniziert und dokumentiert werden Für wen ist unser Anti-Korruption und Compliance Summit konzipiert? Aufsichtsräte und Vorstände Geschäftsführer und geschäftsführende Gesellschafter Führungskräfte und Mitarbeiter der Abteilungen Compliance, Revision, Recht, Sicherheit / Datenschutz, Risikomanagement, Risikocontrolling, Unternehmensentwicklung und Organisation, Einkauf & Vertrieb Anti-Korruptionsbeauftragte Rechtsanwälte und Steuerberater Sowie weitere interessierte Spezialisten, die sich mit diesem Thema beschäftigen Erster Tag Dienstag, 19. April 2016 09:00 Uhr Empfang mit Ausgabe der Summit-Unterlagen Empfang mit Ausgabe der Summit-Unterlagen 09:00 Uhr 09:30 Uhr Eröffnung des 1 Summit-Tages durch den Vorsitzenden Raphael Kiess Alvarez & Marsal Eröffnung des 1 Summit-Tages durch den Vorsitzenden Günter Degitz AlixPartners 09:45 Uhr 09:35 Uhr 09:50 Uhr Banken & VersicherungenBanken & Versicherungen - Saal 1 Industrie - Saal 2 Internationale Compliance – Themen und Trends Das umfassende Compliance Management System bei Roche - Patrick Späth, Dr. Jan Wendler Counsel was bedeutet "umfassend" ? WilmerHale Oliver Geffroy Managing Director, Head of EMEA Private Side Compliance Dr. Urs Jaisli Chief Compliance Officer Bank of America Merrill Lynch F. Hoffmann-La Roche Ltd 10:35 Uhr 10:35 Uhr Verhaltens - & Reputationsrisikomanagement durch Compliance Die praktische Umsetzung einer Durchsuchung aus datenschutzrechtlicher und E-Raid-Perspektive Franz Dohnal Chief Compliance Officer Bayrische Landesbank . Elektronische Daten im Fokus behördlicher Ermittlungen . E-Raids: Was Behörden verlangen und wie sich Unternehmen vorbereiten können . Zwischen Skylla und Charybdis oder Fighting fire with fire: Interne Audits im Spannungsfeld von 3 Lines of Defence (3LoD) Datenschutz- und Telekommunikationsrecht Prof. Dr. Daniela Seeliger & Dr. Daniel Pauly Partner Dr. Ulrich L. Göres Global Head of Anti-Financial Crime Deutsche Bank AG Linklaters LLP, Germany 11:20 Uhr Kaffeepause mit Networking -Gelegenheit 11:30 Uhr 11:50 Uhr Product-Governance Dr. Günter Birnbaum Abteilungsleiter 12:00 Uhr BaFin Industrie - Saal 2 12:10 Uhr Diskussionsrunde - Industrie Banken & Versicherungen - Saal 1 Dr. Stefan Vogelsang Chief Compliance Officer Schenker AG Diskussionsrunde - Banken Dr. Robert Ratay Leiter Compliance Office BMW AG Michael Wiedmann Group Director Compliance Metro AG Quo Vadis der weiteren Regulierung Banken versus Versicherungen? Sven Hirsekorn Head of Compliance - Global Travel Retail Reemtsma (Imperial Tobacco Group) Dr. Günter Birnbaum Abteilungsleiter BaFin Günter Degitz Managing Director AlixPartners (Moderator Industrie) Thomas Reppenthien Head of Compliance-Banking Supervisory Reg HypoVereinsbank Dirk Hense Head of Compliance Northern Europe Barclays Bank PLC Daniel Sandmann Head of Compliance Policy Allianz SE Tim Mellage Chief Compliance Officer Portigon Jochen Benz Managing Director Alvarez & Marsal (Moderator Banken) 13:10 Uhr Gemeinsames Mittagessen 13:00 Uhr 14:00 Uhr 14:00 Uhr Geldwäsche und Terrorismusfinanzierung – Gewachsene Herausforderungen Aktuelles zu grenzüberschreitenden Ermittlungen . Regularien, Behörden, kriminelle Muster – Veränderte Bedingungen . Privatsphäre und Datenschutz . Geldwäsche – Ausweitung der Pflichten . Interviews: Protokolle und attorney-client privilege . Terrorismusfinanzierung – Veränderung der Finanzierungsstruktur und Handlungsbedarf . Wirksame Risikoprävention . Zusammenarbeit mit Behörden: Yates Memorandum Dr. Veit Bütterlin Vice President Dr. Thomas Schürrle Partner Alix Partners Debevoise & Plimpton LLP Banken & Versicherungen Erster Tag Dienstag, 19. April 2016 Industrie 14:40 Uhr 14:45 Uhr Vorstandshaftung: Ruhige Nächte durch Compliance Internationale Compliance Standards – aktuelle Entwicklungen . Aktuelle Herausforderungen im Compliance-Umfeld (ISO 19600 / ISO 37001) . Möglichkeiten der Compliance-Funktion zur Reduzierung von Unsicherheiten beim Senior Management Verena Brandt Partnerin Bernd Michael Lindner Partner KPMG KPMG 15:25 Uhr 15:30 Uhr AFC – Denn Sie wissen nicht was Sie tun! Herausforderung einer globalen Compliance Organisation Katrin Lutze Head of Compliance Competence Center Tom Woodson Chief Compliance Officer des Jahres 2014 (Fachzeitschrift Compliance) HypoVereinsbank - Member of UniCredit Group Hartwig Laute Geschäftsführer Recommind GmbH 16:00 Uhr Kaffeepause mit Networking-Gelegenheit 16:00 Uhr 16:25 Uhr 16:25 Uhr Banken & Versicherungen - Saal 1 Industrie - Saal 2 Diskussionsrunde CSR – Compliance Datenschutz Experte VS Compliance Experte Dr. Alexandra Albrecht-Baba Leiterin Konzerncompliance HOCHTIEF Aktiengesellschaft Carsten Beisheim Leiter Konzern Recht und Compliance Matthias Roth Senior Referent Compliance & Datenschutz EnBW AG Wüstenrot & Württembergische AG Holger Funk Director Corporate Compliance STADA AG Dr. Daniel Pauly Partner Linklaters LLP, Germany (Moderator) 17:00 Uhr 17:05 Uhr Interkulturelle Compliance – inwieweit können lokale Regeln und geübte Praxis im Internationale Compliance Kommunikation (außereuropäischen) Ausland berücksichtigt werden? . Compliance in internationalen Unternehmen: wie erfolgreich können „one size fits all“- Compliance-Programme sein? . Möglichkeiten und Grenzen eines „interkulturellen“ Compliance-Ansatzes: Beispiele . Interkulturelle Sensibilisierung durch wertebasierte Compliance und Unternehmenskultur Dr. Katharina Hastenrath Vorstand . Interkulturelle Aspekte in der Compliance-Kommunikation und –Schulung Netzwerk Compliance Dr. Christina Möller Vice President Ethics & Compliance Bertelsmann SE & Co. KG a.A. 18:30 Uhr Gemeinsames Abendessen mit Networking Gelegenheiten im Käfer München Zweiter Tag Mittwoch, 20. April 2016 8:45 Uhr Empfang (Morgensnack mit Kaffeebuffet) 11:50 Uhr 9:00 Uhr Eröffnung des 2 Summit-Tages durch den Vorsitzenden Günter Degitz AlixPartners Business Partner Compliance-Prüfung 9:05 Uhr . Was hat das Thema wirklich den Unternehmen gebracht? . Ist es nur ein Feigenblatt im Falle von Untersuchungen? Compliance Programme mit Bussgeld mindernder Wirkung - aktuelle Entwicklungen Eric S. Soong Group Chief Compliance Officer & Corporate Security . Aktueller Stand der Diskussion
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