INTERNATIONAL FINANCIAL INSTITUTIONS CYBERSECURITY CONFERENCE NOVEMBER 15, 2018 | THE TIMES CENTER, NYC AGENDA | SPEAKER BIOGRAPHIES | ATTENDEES INTERNATIONAL FINANCIAL INSTITUTIONS AGENDA CYBERSECURITY CONFERENCE, NOVEMBER 15, 2018 THE TIMES CENTER 8:30AM-8:55AM CONTINENTAL BREAKFAST SPONSORED BY 8:55AM-9AM WELCOME AND INTRODUCTORY REMARKS BRIGET POLICHENE CHIEF EXECUTIVE OFFICER INSTITUTE OF INTERNATIONAL BANKERS 9AM-10:15AM DISCUSSION: ADDRESSING CHALLENGES AND ADVANCING CYBER RESILIENCE A discussion on how FBOs are meeting today’s cybersecurity challenges and some of the unique aspects of being part of a large international bank. ALICJA CADE CISO AMERICAS, GLOBAL MARKETS, INVESTMENT BANKING & CAPITAL MARKETS, CREDIT SUISSE LARRY TRITTSCHUH CHIEF SECURITY OFFICER - AMERICAS BARCLAYS MATTHIEU VAILLANT DEPUTY CISO AND HEAD OF CYBER SECURITY BNP PARIBAS, CIB AMERICAS 10:15AM-10:35AM COFFEE BREAK AND NETWORKING INTERNATIONAL FINANCIAL INSTITUTIONS AGENDA CYBERSECURITY CONFERENCE, NOVEMBER 15, 2018 THE TIMES CENTER 10:35AM-11:30AM TRENDS AND OUTLOOK: INFORMATION SECURITY COMPLIANCE Industry advisors discuss compliance trends and provide insights on emerging issues. KRISTA ELLIS DIRECTOR AND COUNSEL (Moderator) CREDIT AGRICOLE CIB AVI GESSER PARTNER DAVIS POLK & WARDWELL LLP JEFFREY KING PRINCIPAL PROMONTORY FINANCIAL GROUP HARDIK METHA DIRECTOR, CYBER SECURITY, PRIVACY AND RISK RSM US LLP 11:30AM-12:20PM REGULATORY-SUPERVISORY PERSPECTIVES ON CYBERSECURITY Regulators discuss current and future initiatives both in the regulatory and supervisory space. PAUL BEGEY DIRECTOR OF GOVERNMENT RELATIONS (Moderator) INSTITUTE OF INTERNATIONAL BANKERS NIDA DAVIS ASSOC. DIRECTOR, SUPERVISION AND REGULATION FEDERAL RESERVE BOARD OF GOVERNORS PATRICK KELLY DIRECTOR FOR CRITICAL INFRASTRUCTURE POLICY OFFICE OF THE COMPTROLLER OF THE CURRENCY RICH HANNIBAL ASST. DIRECTOR, OCIE, TECHNOLOGY CONTROLS PROG. SECURITIES AND EXCHANGE COMMISSION INTERNATIONAL FINANCIAL INSTITUTIONS AGENDA CYBERSECURITY CONFERENCE, NOVEMBER 15, 2018 THE TIMES CENTER 12:20PM-1:30PM LUNCHEON SPONSORED BY 1:30PM-2:30PM INCREASING SCRUTINY OF THIRD-PARTY RISK The focus on third-party providers continues to increase as both regulators and institutions intensify their efforts. Panelist will discuss regulatory changes and supervisors’ focus on this issue, and what firms are doing and can do in response. KEN WOLCKENHAUER VP VENDOR MANAGEMENT BANKING & CAPITAL (Moderator) NORDEA BANK ABP MATTHEW MOOG PRINCIPAL ERNST & YOUNG LLP JEFF ROWLEY PRINCIPAL CONSULTANT ACA APONIX JEFFREY TAFT PARTNER MAYER BROWN LLP 2:30PM-2:50PM COFFEE BREAK AND NETWORKING 2:50PM-3:55PM BRINGING YOUR INSTITUTION TOGETHER TO FIGHT INSIDER THREATS Effectively fighting insider threats is a multi-department effort, including Human Resources, Legal and others. Panelist will discuss how your institution can better combat this threat. DAVID HOMOVICH INFORMATION SECURITY MANAGER (Moderator) CREDIT SUISSE INTERNATIONAL FINANCIAL INSTITUTIONS AGENDA CYBERSECURITY CONFERENCE, NOVEMBER 15, 2018 THE TIMES CENTER STEPHEN FULLINGTON SUPERVISORY SPECIAL AGENT FEDERAL BUREAU OF INVESTIGATION BRIAN KOLO DIGITAL EXPERT MCKINSEY & CO. ALAN RAUL PARTNER SIDLEY AUSTIN LLP 3:55PM-5:00PM CYBER RISK: ASSESSING AND REPORTING TO MANAGEMENT AND THE BOARD Panelist will discuss techniques to assesses your cyber risk, effectively report those risks to management and the Board and how you can better leverage the reporting function within your firm. MARK DRESZLER SR. DIRECTOR, CYBER & TECH. RISK MGMT., (Moderator) US IHC & GLOBAL CAPITAL MARKETS ROYAL BANK OF CANADA STEVEN CHABINSKY PARTNER WHITE & CASE LLP ASH KHAN MANAGING DIRECTOR TRELIANT, LLC PAUL MEE PARTNER OLIVER WYMAN 5PM ADJOURNMENT INTERNATIONAL FINANCIAL INSTITUTIONS CYBERSECURITY CONFERENCE, NOVEMBER 15, 2018 THE TIMES CENTER THANK YOU TO OUR SPONSORS INTERNATIONAL FINANCIAL INSTITUTIONS SPEAKER CYBERSECURITY CONFERENCE, NOVEMBER 15, 2018 BIOGRAPHIES THE TIMES CENTER PAUL BEGEY Director of Government Relations Institute of International Bankers Paul Begey is the Director of Government Relations for the Institute of International Bankers. For over 20 years, he has worked in and with government, including over 8 years on Capitol Hill, and has focused his career on financial services and technology policy. Prior to joining IIB, he spent several years at the Financial Services Roundtable. Paul earned his MBA from the Robert H. Smith School of Business, University of Maryland, and holds two undergraduate degrees from the University of Maryland, College Park. ALICJA CADE CISO Americas, Global Markets, Investment Banking & Capital Markets Credit Suisse Alicja Cade is the CISO of Americas and global divisions: GM, IBCM, GOSD & R&F at Credit Suisse. Information Security and Technology Risk Management specialist with 20 years of international experience of designing and implementing risk management strategies and frameworks. Prior to joining Credit Swiss, Alicja worked at PwC in the USA and UK, as a Director in IT Risk and Cybersecurity practice, assisting clients in identifying and managing risks to achieve an effective balance of control and business value whilst ensuring regulatory compliance. Alicja received M.A. European Business from University of the West of England, Bristol, UK. She is a Certified Information Security Manager (CISM, ISACA) and obtained Qualification in Computer Internal Audit (QICA, IIA, UK). STEVEN CHABINSKY Partner White & Case LLP Steven Chabinsky is the global chair of White & Case’s international Data, Privacy & Cybersecurity practice. He also is the Cyber Tactics columnist for Security magazine. Prior to joining White & Case, Steven served as General Counsel and Chief Risk Officer for an international cybersecurity technology firm, and was Presidentially appointed to the White House Commission on Enhancing National Cybersecurity. Steven’s prior government service includes his having served as Deputy Assistant Director of the FBI's Cyber Division, after having organized and led the Bureau’s Cyber Intelligence program and after having served as the FBI's top cyber lawyer. INTERNATIONAL FINANCIAL INSTITUTIONS SPEAKER CYBERSECURITY CONFERENCE, NOVEMBER 15, 2018 BIOGRAPHIES THE TIMES CENTER NIDA DAVIS Associate Director, Supervision and Regulation Federal Reserve Board of Governors Dr. Nida Davis, an Associate Director in the Federal Reserve’s Division of Supervision and Regulation (S&R), is responsible for providing oversight and guidance on business operational resiliency, information technology, cybersecurity, and emerging technologies. In particular, Nida oversees and leads S&R’s efforts on cybersecurity and develop strategies to ensure that operational resiliency and information technology policies improve the safety and soundness of regulated entities in the financial sector. Nida has served as the Associate Director and S&R Chief Technology Officer (CTO), responsible for aligning and integrating the application of technology to facilitate the S&R business goals and objectives across the System. In addition, she has been in charge of S&R architecture strategy and technology needs, evaluating new technologies, leading the formulation of application and data architecture blueprints, as well as extending S&R thought leadership and building collaborative relationships across the System. She also has acted as the SR National Coordinator for the Partnership for Progress program which is created to preserve and promote minority-owned institutions and enhance their ability to thrive in an increasingly competitive banking environment. Prior to joining S&R, Nida served as the American Red Cross Chief Technology Officer (CTO). Nida joined the American Red Cross to lead organizational technology direction and develop enterprise technology and security technology strategies. Prior to joining the American Red Cross, Nida served as the Chief Architect and Assistant Vice President of the Enterprise Architecture Program at the Federal Reserve Information Technology organization, serving as technology thought leader and executive consultant to help set architectural and security standards and manage the Enterprise Architecture Program of the Federal Reserve System. Nida has received her Doctor of Liberal Studies from Georgetown University. She holds a Master of Business Administration (MBA) from the American University in Cairo, a graduate degree from the ABA Stonier Graduate School of Banking, as well as a Bachelor of Science in Chemical engineering from Jordan University. MARK DRESZLER Sr. Director, Cyber & Tech. Risk Mgmt., US IHC & Global Capital Markets Royal Bank of Canada Mark is a Senior Director at the Royal Bank of Canada. His primary responsibility is governance and oversight of Cyber and Technology Risk Management for the US IHC and Global Capital Markets. He is also responsible for all regulatory engagements in the US. Experienced in establishing IT Risk Frameworks across diverse global business units INTERNATIONAL FINANCIAL INSTITUTIONS SPEAKER CYBERSECURITY CONFERENCE, NOVEMBER 15, 2018 BIOGRAPHIES THE TIMES CENTER and communicating governance processes to senior business management, Mark has held senior management positions at Credit-Suisse, JP Morgan, Citigroup and Arthur Andersen. Certifications include CISA, CRISC and the FINRA Series 99 license. KRISTA ELLIS Director and Counsel Credit Agricole Corporate & Investment Bank Krista serves as Director and Counsel and Head of Litigation for the Americas at Crédit Agricole Corporate and Investment