Testing Governance, Risk & Compliance Frameworks
Description
Boards often receive reporting but limited assurance that frameworks work in practice. This session shows NEDs how to test governance, risk, and compliance arrangements beyond the board pack. We cover risk appetite and metrics, key controls, assurance mapping, three lines of defence effectiveness, and how to interpret incidents, themes, and control failures. Participants learn how to probe MI quality, request targeted deep dives, and track remediation to closure with ownership.
This webinar provides one-hour of CPD and offers insights and updates from a leading industry-expert speaker.
Delegates places are interchangeable with colleagues from the same organisation.
Content
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Moving from reporting to assurance
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Risk appetite, KRIs, and meaningful metrics
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Controls, incidents, and thematic analysis
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Three lines of defence and assurance mapping
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Remediation governance and ownership tracking
Presenter
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Mike de Graaff Co-Founder & Chief Compliance Officer at BetComply |
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Mike de Graaff, Co-Founder and Chief Compliance Officer of BetComply, is a pivotal figure in the iGaming industry, renowned for his unwavering commitment to regulatory adherence. His journey into the sector was marked by a deep understanding of the legal and regulatory complexities, leading him to co-found BetComply with the vision of providing innovative compliance solutions. De Graaff's influence extends beyond BetComply, as he is a respected voice in industry forums and conferences. His expertise in compliance and regulatory affairs has helped shape industry standards and best practices, contributing to a more transparent and trustworthy gaming environment. Known for his meticulous attention to detail and collaborative approach, de Graaff has fostered strong relationships with regulators, operators, and other stakeholders, making him a trusted advisor. As the iGaming industry continues to evolve, Mike de Graaff remains at the forefront, ensuring that compliance is not just a requirement but a cornerstone of integrity and trust. His work at BetComply continues to set the standard for regulatory adherence, making him an indispensable figure in the sector. De Graaff's dedication and innovative approach have solidified his position as a leader in compliance, driving the industry towards greater transparency and trust. |