Is Vendor Management part of your continual risk assessment?

Do you struggle with performing self-assessments of your vendors?

Are all aspects of your Vendor Management easily and securely accessed by all?

Are you tracking SLA’s manually?

How are you monitoring vendor activity on your network?

Is your company using multi-factor authentication exclusively?

Are you certain that legacy protocols and services are disabled on your devices?

Do you know the ins and outs of the Quality System Regulation Process Validation?

Come to this free event to get answers to these questions and more.

Pre-register for Americas Road Show.

Hurry up!! Limited seats available for this free event.

ROAD TOUR TOPICS

“How to ensure vendor compliance and mitigate risks of 3rd parties”

Jan Anisimowicz, C&F

“Auditing Vendors with NIST (GRC process)”

Dana Bessey, C&F

“The Validation Process A-Z”

Kevin Marcial, Performance Validation

&

Our Special Guest only in Montreal

“Health Care Vendors & Payment Transparency”

Giri Ratnasingham, LBGR Consulting Inc.

Speakers

jananisimowicz
Jan Anisimowicz

Director Risk & Compliance Solutions, C&F

Responsible for the AdaptiveGRC Risk & Compliance business line including solution portfolio and go-to-market strategy.

Jan is an IT Manager with 18 years of experience in Data warehousing, Business Intelligence, data analysis, risk, audit and compliance management. Jan is skilled in the areas of System Architecture and Design, Issue Management, and efficient team management. Recently Jan has been very involved in data privacy and lean GDPR processes. Jan currently holds the following certificates: PMP, Prince2, CISM, and CRISC.

Education: Warsaw Military University of Technology, Information Systems & Cybernetics – Master Degree (1999), Kozminsky University: MBA in IT (2007) and Management & Marketing (2008).

danabessey
Dana Bessey

Senior AdaptiveGRC SME, C&F

Responsible for the US Market as both a Solution Lead and Client Liaison.

Dana aspires to provide practical guidance in the areas of Governance, Risk, and Compliance. Dana has an extensive background is in IT Management, IT Audit, and Risk Assessment. He is also an InfoSec Program Development and NIST subject matter expert and proficient with a vast array of control frameworks and standards such as NIST SP 800-53, NIST RMF, and Cybersecurity Framework. Dana has performed audits of various regulatory standards such as Mars-E, IRS 1075, HIPAA, CJIS, PCI, as well as industry leading practices and resiliency. Dana has hands-on experience with audit logging and monitoring activities, operating systems, and Enterprise Resource Platforms such as Oracle J.D. Edwards, and Sage ERP. Other noteworthy work includes the following areas: ISO 27001-4, CoBIT, COSO, Green Book, CIS 20, Cloud Security Alliance, and FedRamp.

Education: Completion of US Navy Combat Systems Electronics College; Associates equivalent specializing in Technical Data Systems. Dana also served for six years in the US Navy primarily aboard the USS Saipan where he was honorably discharged in 1995.

KEVIN-MARCIAL
Kevin Marcial

Services Manager,  Performance Validation

Principal Validation Specialist and Computer Systems Validation (CSV).

Kevin Marcial is a Principal Validation Specialist and Computer Systems Validation (CSV) Services Manager at Performance Validation. He has worked in Computer Systems Validation for the over ten years, supporting FDA regulated projects for Research, Pharmaceutical, and Medical Device organizations. He provides project leadership, client service delivery (i.e. consultation, document development), and business development oversight/execution for Performance Validation. His experience has allowed him to develop and execute validations for a wide-variety of system types including ERP, LIMS, lab instrumentation, document management, and electronic QMS. Kevin also has experience in general FDA system compliance, such as system risk, software vendor, 21 CFR Part 11, and data integrity assessment. Kevin enjoys helping clients develop new CSV programs and helping them find the most efficient and compliant way to complete their projects.

Giri Ratnasingham
Giri Ratnasingham

Director, LBGR Consulting Inc.

Payment Disclosure – Transparency Reporting Consultant.

Giri is a Commercial Operations Executive with extensive experience in the Pharmaceutical industry, commercial operations and IT. Lead all aspects of Commercial operations, recognized for developing and implementing strategies to drive business results. Significant IT knowledge and experience, known for leveraging IT to achieve organizational success. An accomplished project manager, lead multiple global and national projects including mergers and acquisitions, ERP and CRM implementations. An experienced leader, recognized for creating and sustaining high performing teams. Giri has been in the pharmaceutical industry for over 30 years, starting his career at Merck Frosst Canada in 1989, as an IT program and subsequently supporting Merck Frosst ERP platforms. As the technology professional, Giri had an opportunity to work with the numerous business unit divisions including HR, Legal, Finance, Sales (CRM), Marketing and Manufacturing.

Education: B.Sc. degree in honours Biochemistry from University of Alberta and a Computer Science degree, from University of Victoria. Giri also served in the Canadian militia with the Princess Patricia’s Canadian Light Infantry (PPCLI).

ORGANIZERS

VENUES

Choose from the Dates and Venues Below

newyork3

NEW YORK

September 10

montreal2

MONTREAL

September 12

INDIANAPOLIS-2

INDIANAPOLIS

September 17

chicago

CHICAGO

September 21

ABOUT GRC SOLUTION

AdaptiveGRC is an enterprise governance, risk management and compliance (eGRC) solution set with unique and unequalled capabilities. AdaptiveGRC can be deployed as one fully interconnected solution suite, or you can choose one or more modules.

All of your information in one place using synchronized processes

Unequalled and instant, high value strategic management reporting

Less time required for operational GRC activities

Easy to identify emerging risks and priorities

Significant monetary savings

ABOUT US

We are a team of passionate people working around the globe. We combine business and process insight with our technology expertise to develop state-of-the-art IT solutions. We specialize in Life Sciences and beyond, with years of GRC expertise spanning across multiple industries where security is of the highest importance.

MEDIA PARTNERS