GDPR BLOCKCHAIN TECHNOLOGY VENDOR RISKS. Auditing Emerging Trends 7 September 2018 (Friday) The International By Tunga, Andheri (East)

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1 GDPR BLOCKCHAIN TECHNOLOGY VENDOR RISKS Auditing Emerging Trends 7 September 2018 (Friday) The International By Tunga, Andheri (East) A Joint Initiative

2 OVERVIEW THE INSTITUTE OF INTERNAL AUDITORS, BOMBAY CHAPTER IS PLEASED TO HOST THE MOST AWAITED EVENT ON EMERGING TOPICS ON 7 th SEPTEMBER FRIDAY AT THE INTERNATIONAL BY TUNGA MIDC ANDHERI (EAST), MUMBAI POWERED BY RISKPRO INDIA. We know you are listening to topics like Internal Audit, Risk Management etc for long. Hence we have made a conscious attempt to provide you learnings and knowledge on topics like GDPR, Blockchain, Vendor Risks etc. If you have below questions and have not got the answers, then this event is for you. GDPR Is GDPR applicable to our company? Am I maintaining and dealing in personal data? Which of the 6 to 8 lawful basis of processing applies to me? Does GDPR affect my third party and customer contacts? How do I become GDPR compliant? Blockchain Is blockchain technology the new internet? Can blockchain transform existing business model? Is blockchain secured? Does blockchain brings in trust to our lives by removing intermediaries in the system? Will blockchain change your life as an internal auditor? What is a distributed Ledger got to do with Blockchain? Vendor Risks Why are Organisations increasingly collaborating with Vendors? Which vendor risks are impacting my business? How do I carry out Vendor Risk Assessment? Are ITGC Controls important to be checked at the Vendors processing location? (One of the steps of Vendor Risk Assessment). So guys Are you also thinking on similar lines? If yes then this Event is for you. Our event apart from real world practical insights will also offer an opportunity to network with like minded colleagues from other organizations. This event will help you to widen your corporate professional network and connections. Sessions will be mix of knowledge sharing presentations and panel discussions. The same will be conducted by experienced and well known professionals from Corporate world. Do not wait before it gets full since it is for 40 people on First-Cum-First-Served basis.

3 EVENT TOPICS SNAPSHOT Introduction to GDPR and India Data Protection Bill Implementation of GDPR for Indian Companies What is Blockchain? Panel Discussion: Is Auditing Vendor Risk Frameworks Important? Panel Discussion: Will Blockchain change the way we will do Internal Audit? SPEAKERS/ FACULTIES Mr. Manoj Jain, Founder and Director Riskpro Mr. Sudhir Dalvi, Corporate Audit -Group Executive President, Aditya Birla Group Mr. Prasanna Lohar - Head Innovation and Architecture, DCB Bank Mr.Ravikant Agrawal Principal Consultant Infosys Limited Mr. Pankaj Mittal - COO Instor.in Blockchain Company Mr.Suresh Shan, Innovation Head Mahindra & Mahindra Mr. Sanjeev Koshe, VP- Management Assurance Group, Tata Housing Dev Co. Ltd Mr. Asish Saraf, Head - Management Assurance and Audit, DHFL Mr. Sujit Shetty, VP Internal Audit and Risk Assurance, Alkem Laboratories Ltd. Mr. Prasanna Lohar Mr. Asish Saraf Mr. Sudhir Dalvi Mr. Sujit Shetty Dr. Suresh Shan Mr. Manoj Jain Mr. Pankaj Mittal Mr. Sanjeev Koshe FEES AS BELOW:- Category Delegate Fees Details A IIA Member INR 1500/- (Inclusive of GST) per IIA Member B Non IIA Member INR 2000/- (Inclusive of GST) per Non Member C Corporate 4 to 8 Members 10% Discount on IIA Member Fees D Corporate > 8 Members 20% Discount on IIA Member Fees FOR REGISTRATION CONTACT: IIA India - Bombay Chapter Office: Ms.Kritika Gidwani 209, Sagar Avenue, S V Road, Andheri (West), Mumbai India Tel: / Cell (10.30am to 5pm) queries@iiabombaychapter.com / Websites:

4 AGENDA 7 TH SEPTEMBER 2018 (FRIDAY) 8.45 AM TO 5.40 PM START TIME End 8:45 AM 9:15 AM REGISTRATION/ BREAKFAST AND NETWORKING Topic 9:15 AM 9:30 AM Welcome by President of IIA Bombay Chapter Mr. Manoj Agarwal, Head of Internal Audit, Metro Shoes 9:30 AM 11:00 AM Introduction to GDPR and India Data Protection Bill Manoj Jain, Founder and Director, Riskpro India 11:00 AM 11:30 AM TEA BREAK AND NETWORKING 11:30 AM 1:00 PM Implementation of GDPR for Indian Companies Manoj Jain, Founder and Director, Riskpro India 1:00 PM 2:00 PM LUNCH BREAK AND NETWORKING 2:00 PM 3:00 PM Panel Discussion: Is Auditing Vendor Risk Frameworks Important? Key Vendor risks impacting Indian Companies What are the important elements of vendor risk framework? Global best practices in Third party risk management / vendor risks Auditor s role in vendor risk Moderator - Mr. Sudhir Dalvi, Corporate Audit -Group Executive President, Aditya Birla Group Mr. Sanjeev Koshe, VP - Management Assurance Group, Tata Housing Development Co. Ltd. Mr. Asish Saraf, Head - Management Assurance and Audit, Dewan Housing Finance Corp. Ltd Mr. Sujit Shetty, VP Internal Audit and Risk Assurance, Alkem Laboratories Ltd. 3:00 PM 3:30 PM TEA BREAK AND NETWORKING 3:30 PM 4:30 PM What is Blockchain? Mr. Prasanna Lohar - Head Innovation and Architecture, DCB Bank Understanding the Building Blocks of Block Chain Regulatory landscape for Blockchain Why blockchain makes good business models? 4:30 PM 5:30 PM Panel Discussion: Will Blockchain change the way we will do Internal Audit? Blockchain risks -An Overview Performing risk assessment of businesses involving blockchain Auditing Blockchain Moderator -Mr. Prasanna Lohar, Head Innovation and Architecture, DCB Bank Mr. Ravikant Agrawal Principal Consultant Infosys Limited Mr. Pankaj Mittal - COO Instor.in Blockchain Company Mr. Suresh Shan, Innovation Head Mahindra & Mahindra 5:30 PM 5:40 PM Vote of Thanks and Lucky Draw Ms. Rita Shewakramani, EVP - Risk Advisory Services, Riskpro India

5 We look forward to meeting you! 7 th Sept 18 Friday 8.45 am to 5.40 pm Venue Address The International By Tunga Tribune I, 6 th Floor B-11, MIDC, Central Road, Andheri (East), Mumbai 93 India Phone: / 64 Landmarks Diagonally opposite to Ahura Centre Opp to Marol Bus Station Next To Raddison Hotel

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