Value-Generating Financial Controls
The RegTech Report
by Karl Viertel, Stefan Sulistyo & Henry Umney
1y ago
What a journey it's been! After 2 seasons and 60 episodes, The RegTech Report comes to an end! In this final episode, hosts Stefan Sulistyo & Henry Umney welcome a very special guest to the podcast: Claudia Howe, Executive Director of GRC Solutions at Mitratech. Join them as they discuss value-generating financial controls, from the evolution of Internal Controls Over Financial Reporting (ICFR), like SOX and UK SOX, to the limitations of these, think fraud for example. Furthermore, they go over the sanctions imposed on EY by Germany’s auditor supervisory authority, APAS, and the complexity ..read more
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Fully Integrating The Employee Experience
The RegTech Report
by Karl Viertel, Stefan Sulistyo & Henry Umney
1y ago
Attracting top talent, retaining employees, ensuring optimal engagement and performance has never been so complicated. In this episode, join our host Henry Umney, GRC Strategy Manager at Mitratech, as he welcomes Dave Deitering, HRC General Manager at Mitratech, and Laura Lee Gentry, Chief People Officer at Enboarder, for a powerful conversation on what it truly means to fully integrate the employee experience, from recruiting and onboarding to delivering meaning, connection, and a powerful sense of belonging. Furthermore, they discuss the significant costs of not understanding the needs and e ..read more
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Building a Business Case for Contract Lifecycle Management
The RegTech Report
by Karl Viertel, Stefan Sulistyo & Henry Umney
1y ago
In this episode, join our host Henry Umney, GRC Strategy Manager at Mitratech, as he welcomes back Peter Thomson, Director of Contract Lifecycle Management (CLM) at Mitratech, and special guest Mary Jummati, Managing Director at Morae, for an electrifying conversation. How to know when it's time for a CLM solution? How to build a business case for CLM? How to choose the right technology partner and guarantee a successful implementation? These are just a few of the crucial questions answered throughout the episode. Listen for a full analysis into taking ROI to the finish line, how to overcome p ..read more
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The Retention Benefits of Competitive Technology
The RegTech Report
by Karl Viertel, Stefan Sulistyo & Henry Umney
1y ago
Join our host, Karl Viertel, as he welcomes two new voices to The RegTech Report: Brian McGovern, Executive Director of CLC Solutions at Mitratech and Dan Anderson, Vice President of Anaqua. In this episode we kick things off discussing people and top talent. How can organizations attract and retain top talent? What are the key factors behind attracting this last and developing a successful retention strategy? Furthermore, they discuss the importance of processes, technology, digitization and much more. To close, Top 3: Technology you need in your life ..read more
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Goodbye 2022, Hello 2023!
The RegTech Report
by Karl Viertel, Stefan Sulistyo & Henry Umney
1y ago
The holidays are upon us! Join hosts Karl, Stefan & Henry in our last episode of the year. Listen to this episode as they go over 2022 and how this year marked the starting point for major regulatory frameworks coming soon: ESG Reporting, DORA, CPS 230, UK SOX, and more. Furthermore, they go over how due diligence expectations from our customers have dramatically changed this year. Plus, an interested debate about augmented reality devices, keeping in mind that tech innovation doesn't happen in all companies at the same speed. Many organizations already struggle to adopt current technology ..read more
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The Intersection Between Cyber & Third-Party Risk Management
The RegTech Report
by Karl Viertel, Stefan Sulistyo & Henry Umney
1y ago
Join Karl as he welcomes a very special guest to this episode of The RegTech Report: Bob Maley, CISO at Black Kite. Listen to this powerful conversation for more into the intersection between cyber & third-party risk management, the importance of vendor, fourth & fifth-party data, best practices in the field and so much more. Then, a new Cyber Basics segment: Ransomware. All you need to know about the topic and some extra golden nuggets. To close, Top 3: Indoor Hobbies ..read more
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The FTX Scandal | Plus, Messaging & Privacy
The RegTech Report
by Karl Viertel, Stefan Sulistyo & Henry Umney
1y ago
In this episode, hosts Karl, Stefan and Henry explain the topic everyone is currently talking about: the FTX scandal. They go over cryptocurrency, corporate governance (or in this case, rather lack off) and much more. Furthermore, they analyze the possibility of new regulation deriving from this crisis, taking under consideration that the SOX (Sarbanes–Oxley Act of 2002) legislation was born out of the infamous Enron Scandal. Then, a new Cyber Basics segment: Messaging & Privacy. To close, Top 3: Winter Activities ..read more
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A Behind-the-Scenes Look into Regulatory Change Management
The RegTech Report
by Karl Viertel, Stefan Sulistyo & Henry Umney
1y ago
The amount of regulatory information out there is enormous, dealing with all relevant updates and being able to cut through the noise is key in order to ensure business compliance. In this episode, hosts Karl & Stefan welcome a very special guest: Donna Cameron, Senior Regulatory Compliance Expert at Mitratech, for a detailed look into Regulatory Change Management. Learn all about the biggest advances in the field, the critical issue of regulatory standardization, how RegTech technology can help increase efficiency in the field and so much more. To close, Top 3: Favorite Autumn Dishes.&nbs ..read more
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Interact 2022: The GRC Agenda
The RegTech Report
by Karl Viertel, Stefan Sulistyo & Henry Umney
1y ago
All things Interact! In this episode, hosts Karl, Henry and Stefan take you on a walk-through of Interact 2022, highlights within the different GRC sessions and the broader event, key discoveries and takeaways from this powerful event charged with industry expertise. Later, they go over the powerful capabilities of TAP and how it can boost your organization's GRC program. To close, Top 3: Summer Holiday Plans ..read more
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The Importance of Policy Management
The RegTech Report
by Karl Viertel, Stefan Sulistyo & Henry Umney
1y ago
In this episode, hosts Stefan and Henry explore in detail Policy Management. The connection between this topic and the culture of the organization, effective rule setting, legal obligations and much more. Furthermore, they discuss third-parties as part of the organization's policy ecosystem and how technology can be a powerful ally that can go beyond update, distribution and review. Plus, a look into the impact of the current energy crisis in corporate policies. To close, Top 3: Amazing Live Concert Experiences.   ..read more
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