Leveraging Technology to Demystify the 3 Lines of Defense

Leveraging Technology to Demystify the 3 Lines of Defense
April
20
Event type:
Online
Date:
April 20
Time
1:00 PM to 2:00 PM
Time zone:
America/New_York
Location:
Online
Slide Deck:
Click here to access

The three lines of defense model seems intuitive on paper. But, a successful implementation of the model requires common definitions and processes, clear delineation of roles and responsibilities and efficient collaboration and information sharing...

The three lines of defense model seems intuitive on paper. But, a successful implementation of the model requires common definitions and processes, clear delineation of roles and responsibilities and efficient collaboration and information sharing across all three lines – the business, compliance and risk management and internal audit. But how do you implement and drive business engagement in risk management processes without creating silos with layers of duplication, while maintaining the appropriate coverage of key risk areas, staying responsive to regulators and providing flexibility to change? Technology can help.


Join this session for greater insight and learn more about how to integrate technology into your dynamic three lines of defense for a more successful and sustainable risk management program.


Learning Objectives:

Provide clarity around the roles and responsibilities of each line of defense

Review steps for enabling a consistent framework, processes and reporting across the lines

Discuss the elimination of duplication and more defined coverage of risk



Presenter:


Patrick Bernardy

Director, Internal Control & Risk Management Services, PwC

Sponsor: PwC

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