Value-Generating Financial Controls

Value-Generating Financial Controls

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 of the auditing landscape. It's easy to blame external auditors, but the reality of the issue is much more convoluted. Then, a new Cyber Basics segment: Big Data in Internal Audit. To close, Top 3: Podcast Recommendations.

Fully Integrating The Employee Experience

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 expectations of today's workforce, as well as the tremendous issues that failing to address HR compliance requirements can create. To close, Top 3: April Fools' Pranks.

Developing a Holistic Business Continuity Plan

Looking at Business Continuity Management (BCM) through a modern lens. Join hosts Stefan Sulistyo & Henry Umney as they go over how to develop a holistic business continuity plan that encompasses all business operations rather than isolated scenarios, the importance of disaster recovery as a core component of BCM as well as the challenges and opportunities of hybrid working in this space. Furthermore, they discuss the importance of adapting business continuity plans to an ever more digitized business world in order to enhance operational resilience practices and ensure compliance with major regulations, like the SEC's new focus on cyber reporting or the EU's DORA for example. Then, a new Cyber Basics segment: ChatGPT. To close, Top 3: New Movie Releases.

Building a Business Case for Contract Lifecycle Management

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 process bumps and delivering capabilities across the board. To close, Top 3: Favorite Spring Getaways.

The Retention Benefits of Competitive Technology

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.