Meet Our Speakers

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

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. 

Dilek Cetin, Internal Audit Director, OYAK Mining Metallurgy Group

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). 

Valentyn Chapnyi, Senior Consultant, Turnkey Consulting

Valentyn Chapnyi, Senior Consultant, Turnkey Consulting

Valentyn has more than 13 years of experience in international projects. The areas of expertise are SAP Business Integrity Screening, SAP GRC 10.1/12.0 and SAP Security Implementation. Valentyn has special in-depth knowledge in all SAP Security, Assurance and Compliance Solutions. He has done multiple implementations including definition of system architecture and integration.

James Chiu, Solution Management GRC, SAP

James Chiu, Solution Management GRC, SAP

James Chiu is a SAP global solution owner based in the USA.  He is responsible for audit, risk, and compliance management solutions at SAP. With over 10 years of SAP experience, James brings specialized knowledge in audit, risk, and compliance management. James is a CPA and worked for a number of years in public accounting and corporate auditing prior to joining SAP.  

Maxim Chuprunov, CEO & Principal Consultant SAP GRC, Riscomp

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. 

Ben Cooney, ERM & Insurance, Senior Manager, British American Tobacco (BAT)

Ben Cooney, ERM & Insurance, Senior Manager, British American Tobacco (BAT)

Experienced Insurance Manager with a demonstrated history of working in the real estate industry. Skilled in Negotiation, Cash Flow, Budgeting, Business Planning, and Internal Audit.

Axel Egger, Head of GRC MEE, SAP

Axel Egger, Head of GRC MEE, SAP

Axel Egger oversees as solution advisor the SAP portfolio of cybersecurity and GRC in Western and Eastern Europe. After studying business administration he worked for different companies in Finance and Controlling, later as SAP FI/CO-consultant, project and program manager in European and global roles. Since more than 15 years he covers the wide range of topics in the GRC area and has published as author and co-author various articles, brochures and books on corporate governance, compliance and IT controls with SAP software. Currently, he’s doing all his work out of his home office in Switzerland.

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

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

Gabriele (Gabs) works for SAP and focuses on Cybersecurity and Enterprise Risk management. He has worked with Big4s, boutique SAP Security consulting firms as well as leading the SAP Security PepsiCo Center Of Excellence in Europe for many years. Gabs is passionate about helping SAP customers securing their businesses leveraging the latest cybersecurity, enterprise risk management and data analytics technologies. 

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

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, 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

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, 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.

Jamie Jack, Analyst, Turnkey Consulting

Jamie Jack, Analyst, Turnkey Consulting

Jamie is an Analyst at Turnkey Consulting and has supported on a number of SAP GRC projects. With experience of end-to-end implementation of SAP Risk Management and exposure to multinational clients across various industries, Jamie has an awareness of the typical challenges customers face and the how solutions can be engineered to overcome them.

Marc Jackson, Practice Director - Integrated Risk Management (IRM), Turnkey Consulting

Marc Jackson, Practice Director - Integrated Risk Management (IRM), Turnkey Consulting

Marc has almost 20 years’ experience in security, risk and controls. During his time at both PwC and Turnkey he has gained experience in designing and implementing SAP security solutions for multinational clients across industry sectors. This experience has included the design, implementation and review of internal controls to help clients meet both internal and external regulatory requirements during numerous controls assurance and advisory roles. Marc also supports clients in the implementation of IRM solutions, and advises on the necessary governance structures and processes required to fully embed the supporting GRC components within the business. 

Indrajit Koradiya, Head of Internal Audit, Flint Group India

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 

Mick Roche, Partner - Risk Advisory, Deloitte

Mick Roche, Partner - Risk Advisory, Deloitte

 Mick leads Deloitte’s S/4 HANA Risk Advisory practice in North and South Europe.  Mick has over 20 years’ experience in leading SAP programmes for multi-national clients and leads a team of specialist risk advisory consultants.  Deloitte’s services in this area include Finance and Digital Controllership, Internal Controls and GRC, Cyber Security, Data Risk and Governance and Programme Assurance.  We focus on supporting clients optimise the design of finance and internal controls, the operating models and processes to support them; enabled by leading class S/4 HANA and GRC technology solutions.

Jose Ruiz, Associate Director, Deloitte

Jose Ruiz, Associate Director, Deloitte

I am a Director in Deloitte’s Technology and Digital Risk team who leads our GRC proposition in the corporate and public sectors. I have a proven track record of 15 years working on control advisory projects and assurance engagements in SAP environments optimising controls, security and business processes for a wide number of global accounts from different industries (i.e. consumer products, pharmaceutical, telecommunications, mining and financial services). Over the last 10 years, Jose has led multiple end-to-end implementations of SAP GRC products to support risk management, compliance and continuous control monitoring functions.

Metin Serbetcioglu, Internal Audit Manager, OYAK Mining Metallurgy Group

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.

Manish Singh, Senior Manager, Deloitte

Manish Singh, Senior Manager, Deloitte

Manish has over 14 years of IT/Business consulting experience. He provides architectural guidance for large, complex solution development for SAP, system integration, and package-based SAP implementation projects to manage risks. Manish also defines integration standards, governs project solutions against standards, and develops and uses enterprise integration design patterns to maintain security and control and achieve application integrity. Manish has led multiple projects which includes security assessment and related activities for design, build and support of SAP security and controls in the enterprise systems implementation, GRC implementations and enterprise wide transformational projects. 

Siddharth Soni, Group Internal Control Director, LafargeHolcim

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, 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

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 

Tom Venables, Director, Application & Cyber Security, Turnkey Consulting

Tom Venables, Director, Application & Cyber Security, Turnkey Consulting

Tom has more than 15 years experience implementing risk management solutions across a number of industries for multinationals and SMEs alike. After starting out securing SAP systems, Tom has expanded into wider risk management and discovered a real passion to improve the industry and enjoys finding the right solutions for clients’ needs. As director of Turnkey’s Application & Cyber Security Practice, Tom is providing controls advisory across a wide-ranging and evolving set of core applications and an ever-evolving threat landscape, but enjoys the challenge of trying to stay a couple of steps ahead. Working with all elements of customer organisations and partners to federate knowledge and improve the industry as a whole is at the heart of Tom’s approach.

Klaudia Szelugowska

Phone: +44 - (2) 0121 200 3810

Fax: +44 - (2) 0121 212 1623

E-Mail: k.szelugowska@tacook.com