Meet Our Agenda Speakers

Graeme Baguley, BT Group Finance Controls and Assurance Lead, BT Group Plc

Graeme established and leads BT's group finance controls and assurance team during a period of significant finance transformation, including the implementation of SAP S/4 HANA. Prior to joining BT, Graeme audited complex global listed companies at EY London. Graeme has extensive experience of financial controls frameworks, including COSO, Sarbanes Oxley, UK Corporate Governance and 3 lines of defence assurance models. 

Alex Cassone, Reckitt Benckiser

Details coming soon

Dilek Cetin, Internal Audit Director, OYAK Mining Metallurgy Group

Dilek Cetin received her B.S. degree from Middle East Technical University, Industrial Engineering Department in 2005. She graduated from Sabancı University  Executive MBA program in 2017. She started her career at Kordsa. During the period of 2005-2013, she worked at quality systems, production planning and lean manufacturing fields. She has continued her career as Lean Leader at Kimberly-Clark during 2013-14. She participated OYAK Mining Metallurgy Group in 2014 as Internal Audit Manager responsible for technical process audits. She was the project manager of GRC RM, PC, AM implementation project in 2018. She has been Internal Audit Director since 2019. She has certification in risk management assurance (CRMA). 

James Chiu, Solution Management GRC, SAP

Details coming soon

Maxim Chuprunov, CEO & Principal Consultant SAP GRC, Riscomp

Maxim Chuprunov, CPA, CISA, CRISC is the founder of Riscomp GmbH and is the author of several books on SAP GRC and SAP Compliance topics. He and his team have been highly focusing on the development of add-ons, implementation and continuous improvement of SAP GRC solutions for more than 12 years now. 

Axel Egger, Head of GRC MEE, SAP

Details coming soon

Gabriele Fiata, Governance, Risk, Compliance and Cybersecurity, SAP

Details coming soon

Thomas Frénéhard, Global Finance and Risk CoE, SAP Australia, SAP

Thomas is part of the Global Centre of Excellence for Finance and Risk solutions where he has a focus on Governance, Risk, and Compliance topics. Prior to that, he was a Senior Director in the Governance, Risk, and Compliance Solution Management team. His particular responsibility was with Risk Management but other functional areas of focus were in Internal Control & Compliance Management and Audit Management. He is also a regular contributor on social media and presenter at various SAP and non-SAP conferences on GRC matters.

Gokce Gulsun, Internal Audit Specialist, OYAK Mining Metallurgy Group

Gokce Gulsun received her B.S. degree from Middle East Technical University, the Department of Political Science and Public Administration in 2015. She commenced her career as an Internal Audit Associate at “Boards of Inspectors” at Turkey Is Bank. She has been working as an audit professional for 4 years. She participated in OYAK Mining Metallurgy Group as an Internal Audit Specialist in 2019. She has been working in the audit and advisory fields of the company. Gokce maintains GRC Continuous Controls Monitoring processes creating data sources, constructing business rules and testing the results. Additionally, she performs the audit engagements with GRC PC, RM, AM and AC tools 

Dongfang Hao, Senior Manager, Governance GRC, Delivery Hero

Experienced Risk and Control System Senior Manager and global stream lead with a demonstrated history of working in both manufacturing and e-commerce industry. Skilled in Risk Management, process control system, Financial Analysis, Finance, Accounting, SAP Products and organizational governance. Strong program and project management professional with years of international working experience.

Michael Heckner, Sr. Director, Center of Excellence for GRC, SAP EMEA, SAP

Michael Heckner is a Senior Director at SAP’s Center of Excellence for GRC solutions for Europe, the Middle East and Africa. He has over 19 years of experience in enterprise business solutions. During his career, he has repeatedly explored how software can help address complex business requirements. For more than 10 years, Michael has worked with many global organizations to chart their course to corporate governance, enterprise risk management and internal control, compliance and audit management – both, in the Americas as well as in Europe.

Jera Keizer, Senior Finance Manager - Global Internal Controls, Reckitt Benckiser

Jera joined RB as a Senior Finance Manager - Global Internal Controls via it's acquisition of Mead Johnson in 2017, where she was a member of the Audit & Controls team. Jera has extensive audit and controls experience through her roles in RB and previously in Big4. 

Indrajit Koradiya, Head of Internal Audit, Flint Group India

A Certified Information Systems Auditor and Chartered Accountant with 15+ years of multidisciplinary auditing (Financial, IT, Forensic/Investigations, etc.) experience. Instrumental in implementing new technologies within the audit department, lead and collaborated on Projects; with different functions of Organization; that has helped solve complex problems, design processes and add value 

Kevin McCollom, Global Vice President, SAP Finance and Risk Global CoE, SAP Labs

Kevin McCollom is Global Head of Market Strategy and the Center of Excellence, SAP Line-of-Business Finance and Risk (LoB F&R). He and his team are responsible for worldwide market and solution strategy for LoB F&R. He is the SAP Executive Sponsor for numerous Strategic Customers and their global S4 Finance and GRC implementations. He has been part of the SAP management team since 2005. Prior to assuming his role with SAP F&R, Kevin was responsible for developing SAP global automotive business strategy and directing its regional implementation in the Americas as a founding member of SAP’s Automotive Industry Business Unit, which he joined at its inception in 1997. He has over 30 years of Enterprise software experience and has been with SAP since 1996. During that time, Kevin has held several strategic positions including: Head of SAP Automotive IBU Business Development, SAP Labs,  Global Solution Manager, SAP AG, Global Product Manager, SAP AG Prior to his joining SAP, he held several positions with Ford Motor Company in Manufacturing and VehicleAssembly, including ownership of international compliance system and processes used by Ford and Visteon. Kevin is also the former CEO and co-founder of Revenue Analytics Incorporated, a Michigan-based consulting firm specializing in strategic planning and consulting to health-care institutions. He holds his degree in Information Technology, Summa Cum Laude, from Walsh University. 

Metin Serbetcioglu, Internal Audit Manager, OYAK Mining Metallurgy Group

Metin Serbetcioglu received his B.S. degree from Middle East Technical University, Industrial Engineering Department in 2009. Starting as an assistant internal auditor at Akbank in 2009, Metin has been working as an audit professional for 11 years. During his career journey, he worked for various companies each being significant ones in their industries; finance, oil sales and distribution, telecommunication respectively. Currently, he has been working for OYAK Mining Metallurgy Group as Internal Audit Manager since 2019. He holds CIA (Certified Internal Auditor) and CRMA (Certification in Risk Management Assurance) certificates.

Siddharth Soni, Group Internal Control Director, LafargeHolcim

Siddharth is an experienced governance risk and compliance professional with over 24 years of rich & insightful experience across diverse sectors including Cement, Banking & Finance, Consulting, Professional Services, Government, Manufacturing, Oil & Gas, Telecom and Retail. He has successfully built a niche in the areas of Internal Controls and IT Audits bringing an in-depth expertise to build, manage and align assurance program encompassing compliance, internal control and audit. Credentials include top business school programs including IMD Lausanne; Professional certifications – Certified Internal Auditor (CIA) and Certified Information Systems Auditor (CISA), COBIT 5.

Jochen Thierer, VP Development for Governance, Risk & Compliance (SAP GRC), SAP

Jochen Thierer is Head of Development for Governance, Risk & Compliance (GRC). In this capacity, he and his team are responsible for the GRC products in SAP’s portfolio. In close collaboration with SAP GRC Solution Management and SAP GRC Product Management, his team manages all SAP GRC product facets, including product strategy and roadmap. Jochen is in this role since 2010; after joining SAP in 1994, he assumed various responsibilities in Consulting, Training, Software Architecture and Software Development cross multiple SAP products, most notably Developer and Development Manager for SAP Global Trade Services (SAP GTS).

Przemysław Tyszko, Senior Internal Auditor, Flint Group India

7 years of combined experience in internal and external audit, contributed to expansion of automated controls within Flint Group focused on increasing efficiency of internal audit and business process controls 

Klaudia Szelugowska

Phone: +44 - (2) 0121 200 3810

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