GRC 4.0: ARE YOU READY?
Anton Musgrave, futurist, business strategist, keynote speaker, and businessman, engages with clients around the world across industries in strategic conversations about their future.
His passion is to engage senior executives in challenging debates about the many forces, technologies and market dynamics driving future business success. Few leave Anton’s sessions thinking about anything in the same way; instead they are fuelled with new, exciting, action-shifting insights. His own varied and successful career underscores the lessons he shares. He previously served as MD of Citadel Private Client Wealth Management, Managing Partner of a large legal practice, MD of a major property business and President of a national property owners association, representing property interests worth $60 billion. Anton currently advises several businesses and families and has served on the Board of Governors of a leading educational institution. Anton drives the FutureWorld process of strategic thinking from the future back to the present, turning traditional strategy on its head. He shares an insightful understanding of the drivers of long-term business success, shifting business models, and what it takes to stay ahead of the market. He is an inspiring, spirited communicator and a globally acclaimed speaker and facilitator at corporate events and strategic initiatives. Further, he teaches regular executive programmes at major business schools, including the London Business School, Duke CE, Oxford University’s Said Business School, the Tata Management Training Centre for global leadership and the Indian School of Business.
ADLIN ABDUL MAJID
Adlin Abdul Majid heads Lee Hishammuddin Allen & Gledhill’s Technology, Media and Telecommunications (TMT) Practice Group.
She commenced her legal career in 1999, in civil and commercial litigation, with emphasis on contractual disputes, debt recovery and banking litigation. In 2002, she left legal practice to join the agency responsible for the Multimedia Super Corridor (MSC Malaysia) initiative and the development of the information and communications technology (ICT) industry in Malaysia. After resuming legal practice in 2011, Adlin regularly provides advice on diverse issues relating to the technology and telecommunications industries, including agreements on the provision of network facilities and network services, information technology agreements, and related issues such as data protection, online advertising, cloud computing, internet of things and the application of the Communications and Multimedia Act 1998 (CMA) and the Computer Crimes Act 1997. Adlin has consistently been ranked as a leading individual in the area of TMT in Malaysia by Legal 500 and is particularly noted as being 'highly competent, technically accomplished' and ‘a strong, helpful leader' in the 2019 rankings. In the rankings by Chambers & Partners, Adlin is also ranked as a notable lawyer in the area of TMT in Malaysia. Further, Adlin has recently been appointed as a Commissioner for the Energy Commission of Malaysia. Adlin is a graduate of the University of Oxford.
ASRIL RAHMAN ABDUL HADI is currently the Group Chief Audit Executive (GCAE) of PETRONAS and has effective oversight role over other 6 internal audit outfits within PETRONAS group.
He holds a Bachelor’s Degree in Accountancy from University of Warwick, United Kingdom and also a professional member of Malaysian Institute of Certified Public Accountants (MICPA). He has over 20 years of experience serving PETRONAS. Prior to joining PETRONAS in 1999, he was an auditor at Arthur Andersen & Co. He has vast experience and knowledge in the PETRONAS businesses across the value chain covering Upstream, Downstream and Corporate Divisions. He has held various managerial positions within PETRONAS Group. Prior to becoming GCAE, he has headed the Finance and Accounts Division of various entities in PETRONAS which included Downstream Plant Operations, Egypt International Operations, PETRONAS Group International Accounts, MLNG Group of Companies, Petronas Carigali Upstream Operations and also Malaysian Petroleum Management.
Ahmad Fairuz Ali is currently senior data scientist at Axiata since 2018. Prior to that, he spend 5 years in Group Internal Audit (GIA) of Telekom Malaysia where he lead and consult the audit analytics program across the group.
He also helps to consolidate the risk based audit plan and successfully embedded analytics approach into it where he bring the concept of continuous auditing (CA) and continuous monitoring (CM). He also helps to create the analytics platform to be used by other auditor for analysing huge amount of data. He also create an Extract Transform Loading (ETL) tool for auditor to process all kind of data and different format received from the auditee continuously. He used data science technique in his audit assignment such as clustering for pattern analysis or outliers/anomalies detection for finding discrepancy or gaps. Although his interest is in telecommunication network, he has vast knowledge in business support system (BSS) (such as mediation, billing) and other domain such as finance, strategy, marketing and operations. His work in audit has proven to the management that audit finding based on analytics has tremendous impact to the company due to the completeness, accuracy and comprehensiveness of the evidence which allowed him to be nominated several years for Group CEO Award.
Akmal Nur Anuar, is the General Manager of PETRONAS Group Internal Audit since July 2018.
He holds a Bachelor’s Degree in Manufacturing Engineering & Management from University of Nottingham in 1999. In his current role, he is steering the audits for Downstream and Gas & New Energy business units in PETRONAS, which include amongst others Refining & Trading, Marketing, PETRONAS Refinery & Petrochemical Complex (PRPC), LNG Assets, LNG Marketing & Trading, Gas & Power, as well as the New Energy sectors. He has over 12 years’ experience in internal auditing, serving various leadership roles including the Chief Audit Executive of Petronas Dagangan Berhad (PDB), where he was instrumental in setting up the Internal Audit function at PDB. Apart from internal audit experiences, Akmal originally started his career as an Operations Engineer in PETRONAS Lubricants Business. He had also served as Head of Sales in PDB Commercial Business’ Regional and Aviation Sales. Prior to his current assignment, he was the CEO of PETRONAS Aviation Sdn Bhd.
Azman is a Senior Manager of Data Analytics Unit of Group Internal Audit (GIA) Department, Tenaga Nasional Berhad (TNB).
Prior to assuming his current role, Azman has vast experiences in performing audits at various TNB entities in the areas of Billing and Collection Management, Tariff Management, Supply Application, Land & Wayleave, Warehouse Management and etc. He is also a certified trainer at TNB Integrated Learning Solution Sdn. Bhd. (ILSAS), a training institute of TNB. Amongst others, his current role requires him to conduct trainings and supervise GIA on data analytics utilization. Additionally, he has consulted line management on usage of visualization tools to establish dashboard reporting, simplifying checking on device records between two databases, leverage on data analytics for increased sampling and testing for compliance review, and enhanced methodology on detection of meter installation tampering. Azman had recently presented a paper on ‘Implementation of Continuous Auditing’ at Internal Audit HAPUA (Heads of ASEAN Power Utilities/Authorities) Conference held in Hanoi Vietnam. Along with almost 2 years performing data analytics covering areas of procurement, healthcare management, unclaimed moneys, long-term incentive plan, mobility solution, material movement, collection channel, feed in Tariff and unbilled customers, he successfully implemented a Continuous Auditing exercise for the Department.
Chayce started his career in banking and has over 20 years of global experience in risk management, governance, compliance, strategic planning and process improvement.
Prior to returning to Malaysia, he was the Head of Regional Risk & Compliance at a global pharmaceutical company and before that, he held several leadership roles at regional level for multinationals and professional services companies such as AstraZeneca Ltd., Baxalta, Marsh, Protiviti and KPMG. As the Group Chief Risk & Compliance Officer, he develops and leads the implementation of an integrated risk management that would help the organisation identify, measure, monitor and mitigate risk as well as allocate capital to enhance shareholder value. With his experience in risk and compliance, Chayce sets up compliance and integrity, and embed an ethical and compliance culture across the UEM Group. Chayce is an active advocate of corporate governance, risk management and integrity and was actively providing training to State-Owned Enterprises in China and spoke at training programs of National Accounting Institute of Xiamen and China Institute of Internal Auditors.
Clarence co-leads the Digital Trust and Cybersecurity team in PwC Malaysia. For over a decade, he led multiple projects advising clients in the area of technology risks, regulatory and compliance – specifically on cybersecurity and privacy.
His present and past clients include Financial Institutions, Broadcasting, Telecommunication, Energy and Utilities, Oil and Gas, Conglomerates, Healthcare and others. Clarence is a member of the Association of Cybersecurity Assessor of Kuala Lumpur (Persatuan Penguji Keselamatan Siber Kuala Lumpur) and leads a team of certified penetration testers within PwC Malaysia providing Red Team, Threat and Vulnerability Management, Malware Analysis and Incident Response services to local and regional clients. He is also the author of a thought leadership publication with Asian Institute of Chartered Bankers (AICB) titled “Building a Cyber Resilient Financial Institution”.
Devanesan Evanson is currently the CEO of the Minority Shareholders Watch Group (MSWG). He is a qualified Accountant (FCCA) who is also a Chartered Member of the Malaysian Institute of Accountants.
He also holds a law degree (LLB Hons) from the University of London. He is a Fellow member of the Institute of Internal Auditors Malaysia (FIIAM). Devanesan also sits on the Board of AKPK (Agensi Kaunseling dan Pengurusan Kredit) as an Independent Director and is also the Chairman of the Audit Committee. AKPK is an agency under the auspices of Bank Negara which provides Credit Counseling and Debt Management Services for customers of financial institutions. He is also a Past-President of the ACCA Advisory Committee, a Past-President of the Institute of Internal Auditors Malaysia and a Past-Council Member of the Malaysia Institute of Accountants.
Dr Veerinderjeet has served as a Tax Partner/Executive Director at Arthur Andersen and Ernst & Young in Malaysia and has also served in the Malaysian Inland Revenue Department.
He has over 35 years of experience in the tax profession as an Inland Revenue Officer, academician, consultant, author & tax observer. He is Chairman of Axcelasia Taxand Sdn Bhd, a boutique tax advisory firm which is a member of the Taxand Global organisation of independent tax firms in nearly 50 countries. He is also a member of the Taxand Global Board. In August 2015, he was appointed Executive Chairman of Axcelasia Inc which is a holding company of various entities (including Axcelasia Taxand Sdn Bhd) offering integrated professional services. Axcelasia Inc was listed on 27 November 2015 on the Catalist market of the Singapore Stock Exchange. In January 2018, he was re-designated as Non-Executive Chairman of Axcelasia.
Dr. Hanafiah Yussof is the Founder, Board of Director and Group Chief Executive Officer of Robopreneur Sdn Bhd.
With more than 17 years of experience in robotics research and development, Dr. Hanafiah is not only an academician, researcher, innovator, game changer and well describe as a symbolic of an emerging role that is the key to achieving corporate-wide adoption of robotics technology in business. Dr. Hanafiah holds PhD in Information Science from Nagoya University Japan specializing in humanoid robot. Dr. Hanafiah extended his research in humanoid robotics by developing tele-rehabilitation system employing humanoid robot in Autism rehabilitation. Holding permanent position as Associate Professor at the Faculty of Mechanical Engineering, Universiti Teknologi MARA (UiTM), Dr. Hanafiah venture into business by establishing Robopreneur Sdn Bhd in 2015 to commercialize his research products and explore service robotics business. Recognized as the pioneer in Service Robotics Industry in Malaysia by the Malaysia Investment Development Authority (MIDA), Robopreneur features a solid foundation in industrial R&D specializing in developing service robots and Artificial Intelligent (AI) solutions, with team of local talents at the new office setup in Cyberjaya.
Karamjit founded Digital News Asia (DNA) with a vision to becoming the most credible tech media in Southeast Asia.
The tech news site went live on 14 May 2012. In November 2014, it raised RM1 million to fuel its Singapore and Jakarta expansion. Aside from its news site, DNA produces a biennial print publication called Digerati50 and an annual conference, What’s Next: The Business Impact of Digital Disruption” that focuses on how Brick&Mortar companies are dealing with Digital. Prior to launching DNA, Karamjit was with The Edge, Malaysia’s premier business publication, which he joined in 1995 and spent 12 years as its tech editor.
Kenneth started his career in KPMG Corporate Finance, then moved on to External Audit. After over 4 years in audit and advisory.
Kenneth joined Maybank as a Transformation Lead in Business Banking, driving changes in the Total Operating Model and other transformation initiatives. Kenneth informally filled the role of Head of Credit Risk Analytics within Business Banking where he leveraged on his interest in coding and carried through various report automation initiatives. Subsequently, Kenneth then joined Danajamin Nasional Berhad, as an investment & treasury manager. After 2 years of carrying out the role, Kenneth moved on to AirAsia Group, as a manager tasked to handle several corporate restructuring exercises, acquisitions and mergers for the Group. After 1 year within the Group, Kenneth was tasked to head the commercial and partnerships department of a fully owned subsidiary of the group, which he restructured earlier, AirAsiaRedtix, an entertainment and ticketing arm of AirAsia Group. Kenneth then decided to rejoin Maybank, under the Digital Partnerships division to drive digital change and disruption within the banking sphere. With a stronghold in structuring, change management, digitizing businesses and being well adept at financial analysis and review, Kenneth looks forward to disrupting not just the banking sphere, but the overall operating landscape for consumers, SMEs and corporations alike. Kenneth currently looks out for and facilitates Strategic Digital Partnerships in Maybank.
Lee Min On is a Chartered Accountant of MIA, a Certified Public Accountant of MICPA and a Fellow Member of The Institute of Internal Auditors Malaysia.
He Retired as Risk Consulting Partner of KPMG in Malaysia on 31 December
2015 after serving with the Firm for 36 years. He co-wrote the Corporate Governance Guide – Towards Boardroom Excellence 1st & 2nd Editions, publications of Bursa Malaysia to assist listed issuers on how to apply the Principles and Recommendations of the Malaysian Code on Corporate Governance 2007 & 2012. He speaks at conferences and seminars organized by various professional/regulatory bodies, including customized in-house training, covering Sustainability, Corporate Governance, Enterprise Risk Management, Fraud Risk Management, Internal Controls, Riskbased
Internal Audit, Listing Requirements of Bursa Malaysia and other emerging topics and regulatory requirements. He serves as an Independent Director of 4 Main Market listed companies in Malaysia, namely Tan Chong Motor Holdings Berhad (AC member), APM Automotive Holdings Berhad (AC Chairman), Warisan TC Holdings Berhad (AC member) and Kotra Industries Berhad (AC Chairman). He also been appointed as Chairman of the Audit Committee, Institute of Internal Auditors, Malaysia. He sat on the Task Force under auspices of Bursa Malaysia, responsible for developing the Statement on Risk Management and Internal Control – Guidelines for Directors of Listed Issuers in 2012.
Mario has worked in the area of Data Analytics and Business Improvement since 1994.
He is also a Certified Information Systems Auditor (CISA) and a Lecturer in Accounting Information Systems; IS Control and Governance; Enterprise Resource Planning; Systems Analysis and Design. Over the last 12 years, Mario Bojilov has taught 1,500+ university students and 350+ professionals in the areas of Finance, Digital Technologies, Risk and Audit. He has delivered industry training courses and presentations in Australia, Dubai, Abu Dhabi, Singapore, Malaysia, Brunei, Thailand and the Philippines. Mario founded Meta Business Systems in 2004 of which he is the current Chief Executive Officer. The company is focused on business improvement, performance monitoring and data governance. Projects managed and delivered by Mario Bojilov and his team covered a variety of key business processes, such as Payroll, Finance, Procurement, Revenue Management, Treasury, HR and others. Examples of projects include, Data Warehouse/Business Intelligence (12 processes/95 reports), Financial Statements production ($800+ revenue), Payroll monitoring (12,000 employees), Revenue verification, Fraud Detection, etc. Mario Bojilov holds a Master of Engineering Science Degree from the University of Queensland, a Graduate Diploma of Applied Finance and Investment from the Financial Services Institute of Australasia (FINSIA) and is currently a PhD Candidate with research topic in the area of Using Artificial Intelligence for Cybercrime Detection.
Khaidzir is a partner of KPMG in Malaysia and an Executive Director with the IARCS practice of KPMG Management & Risk Consulting Sdn Bhd.
He has been providing governance, risk and assurance advisory services to Government Linked Companies, Multi National Corporations and large Enterprises since 1999. Prior to joining KPMG, he was the Head of Internal Audit of a financial institution. He is a Certified Internal Auditor and a Chartered Accountant
with Malaysian Institute of Accountants. He is a regular speaker on corporate governance, internal audit and risk management. He is one of the speakers for a series of directors trainings organized by Bursa Malaysia, Malaysian Institute of Accountants and The Institute of Internal Auditors. He is a member of Ethical Business Committee of Federation of Malaysian Manufacturer and National Mirror Committee on Social Responsibility. He is also one of the advisors for the Accounting School in a local university. Currently, he is a governor for The Institute of Internal Auditors Malaysia and chairs the Research and Technical Advisory Committee. In KPMG, he is one of the Partners in charged for the Islamic Business Advisory services.
Nadiah comes with more than 20 years of HR expertise, with focus on Organizational Development and Change Management.
Her experiences span across both local and Fortune 500 multinationals in various industries with local/ regional and HQ roles, winning regional and global awards for her contributions. This has given her both breadth and depth of understanding for the business, and ability to connect business results through creative People strategies. A graduate of BA International Relations from the UK, she has the advantage of looking at HR from a global and holistic perspectives. Her expertise lies in driving Change initiatives focusing on developing the optimum organizational
structure, attracting the best talent using creative and strategic channels. She has been actively involved in creating positive and sustainable development platforms for enhanced talent capabilities and employee engagement for sustainability. Her passion has always been in the work around Women and Leadership and has played lead roles within diversity advocate initiatives with TalentCorp, Advisor to Gorgeous Geeks and CyberJaya Women network and now the co-lead for the HR work stream for the 30% Club in Malaysia. A strong believer in Coaching and Mentoring. She is a certified Coach and an NLP Practitioner. Her contribution has been highly accorded with recognition through a number of Awards; Women Leadership Achievement Award at the 2nd World Women Leadership Congress Award 2015 in Mumbai; she received the Top 50 HR Leaders Award (Malaysia) by World HRD Congress in April 2017; in August 2017, she was awarded the prestigious Asia HRD Award for her contribution to development in the HR Community; Nadiah was also honored with the award of The Top 100 Global HR Leaders Award at the World HRD Congress 2018 in Mumbai; and most recently, on 15th August 2019, she was awarded the HR Leader with CSR Initiatives at the Asia’s Best Employer Brand Awards in Singapore
Nickson is currently the Asia Pacific Lead of AiXPRT Asia and is responsible for the company’s rapid expansion into the Asia market.
He is an Accounting graduate from University of Malaya and has over 25 years of corporate and professional experience. He started his career in the Internal Audit function of a Fortune 1000 insurance company and has over 12 years of insurance experience working in several life and general insurance companies in various operational positions. He has also worked in 2 mid size audit firm before joining a Big4, where he was a Director attached to the Risk Advisory division and leads the Southeast Asia regional software license compliance team. His diverse professional experience includes performing information technology (IT) audits, corporate governance advisory, operational risk and control reviews, GST project implementation, fraud investigations and business process improvement reviews.
Norlida has over 25 years of experience in client and risk management, strategy and human capital management within international and regional FIs and corporations
including HP, Citibank, Standard Chartered Bank and Regional Middle-Eastern Banks. Her 18-year international stint included Singapore, London, Saudi, Qatar and UAE. After 18 years abroad, Norlida joined UEM in 2014 as the Group Chief Human Capital Officer. She is currently the Country Head of HR, HSBC Malaysia driving the People Plan and sits on the bank’s D&I Council. She is active in several advocacy organizations including the 30% Club, Leanin and mentor on Leadwomen and YCM programmes.
Raja Azura Raja Mahayuddin, known as “Ummi Azura” is the chief executive of Yayasan Peneraju Pendidikan Bumiputera (Yayasan Peneraju) for 7 years until she concluded her service in February 2019.
Azura brings with her over 20 years of experience in the field of human capital, audit and nation building. She has previously served Malaysia Airlines as chief internal auditor and executive vice president; Human Capital, Khazanah Nasional Berhad as senior vice president; Strategic Human Capital Management and Arthur Andersen & Co. as assistant manager of the services division. In an environment where the number of women leaders is lacking, she stands out as an inspiration to other women who aspire to lead in the corporate sector. In 2014, she was a recipient of the inaugural Malaysia Women of Excellence Award for Quasi Government category. She has also recently been recognised as one the 2019 Influential Leaders Honorees by The Association to Advance Collegiate Schools of Business (AACSB International) in February 2019.
Richard is a certified accountant with 15 years of experience in governance, risk and control.
He joined Sime Darby Berhad in 2018 as the Head of Risk and is responsible for implementing appropriate systems, programme and initiatives to manage the Group’s overall risk exposures. He also leads and manages Sime Darby’s insurance and business continuity management programme. Prior to this, Richard held risk and audit positions for various Government-Linked Companies in the field of investment holding, telecommunications, shipping and oil & gas.
Salihin is currently the Managing Partner of SALIHIN and serving as the elected President of the Malaysian Institute of Accountants (MIA).
He is the visionary leader who envisioned and established a successful wholly owned Bumiputera business consulting firm known today as SALIHIN. He self-started and nurtured it from grass to grace with tenacious commitment to driving the firm globally. SALIHIN is made up a group of dynamic and distinct entities tailoring independent consulting services. He is an innovative thinker spearheading the group in the provision of auditing and assurance, taxation, shariah auditing and advisory, corporate finance, and business advisory services. Built the firm on solid track record of success and was acknowledged nationally for innovative efforts and entrepreneurial acumen. Won the national Young Entrepreneur and Top 50 SME’s Awards in 2010 and received Young Entrepreneur Award in 2013. His innovation efforts led to the establishment of the well-received Teaching Accountancy Firm. This significant achievement was preceded by his introduction of yet again the world’s first comprehensive accounting software, SALIHIN Premier Solutions (SPS), intelligently designed with zakat and waqf features for ease of fulfilling zakat and waqf charity obligations by Muslim businesses.
Shaharani is currently the Director – Client Partner of NTT Data Group which headquartered in Tokyo, with business operations in more than 50 countries and regions
emphasizing long-term commitment and combine global reach and local intimacy to provide premier professional services from consulting, system development to business IT outsourcing. He has more than 20 years’ experience in IT industry and have successfully implemented large enterprise solutions.
With a passion for data science and over 15 years of experience in the telecommunications field under her belt,
Sharala Axryd is leading the data-driven business transformation and driving the benchmark for data science education in the ASEAN region. A thought leader in the data science space, she is a highly-sought after speaker for conferences with topics ranging from analytics to women in STEM. Award-winner of the EY Woman Entrepreneur Of The Year 2017 Malaysia, SEBA 2018 Woman Technopreneur of the Year and among the Digerati 50 by Digital News Asia (DNA), she is the Founder and Chief Executive Officer of The Center of Applied Data Science (CADS), ASEAN’s first and only one stop platform and center of excellence for Data Science. She was part of the team that brought in The Data Incubator (an American-based data science center) to Malaysia, launched ASEAN’s first data science accelerator program in 2016 and spearheaded an initiative with the Harvard Business School in Boston to support Malaysia’s national agenda to be the hub for Big Data Analytics (BDA). Prior to CADS, she worked with a diverse set of clients to deliver hands on training through several workshops and trainings on GPRS Performance Analysis and Optimisation. As the Founder and Managing Director of ULearn, Sharala and her team was successful with the Hands on Technology Training (HOTT), eventually evolving to be the first in the industry to develop an Automated Competency Gap Analysis (UrSkillsReporter).
Taresh heads the Customer Consulting team for Southeast Asia at Tableau. He has over 16 years of experience supporting the data management practice at diverse industries including the government,
healthcare, financial services, professional services, and more. Since joining Tableau in 2014, Taresh has been evangelizing on modern analytics and demonstrating how being data-driven can deliver a positive impact on business outcomes. Specific
to his exposure and contribution to the internal audit profession, Taresh and his team of analytic experts have been supporting audit, risk, and compliance management practitioners in this region to help them see and understand their
data. Through the sharing of best practices and leveraging the latest innovations in data management technology, he continues to excite internal auditors with new ways to spot outliers and unusual transactions using visual analytics. Prior to joining Tableau, Taresh drove numerous consulting engagements during his time at IBM, SAS, and Accenture. He was also trained on credit risk analysis.
8.00 am Registration & Welcome Refreshments
9.00 am Welcome Address | President of IIA Malaysia
Welcome Address by Alan Chang,
President of IIA Malaysia.
IIA Global Chairman’s Video Presentation.
IIA Global Updates by Ranjit Singh,
Director – Global Services, IIA Global.
9.30 am Opening Ceremony | Opening Gambit
9.40 am Sponsors Appreciation and Award Ceremony | • Sponsors • CIA Excellence Award
10.00 am Coffee Break & Exhibition Viewing
10.30 am Plenary Session 1
Colliding Worlds: Exponential Opportunities
Futurist & Business Strategist,
Co-Founder of FutureWorld
11.30pm Plenary Session 2
Harnessing the 4th Industrial Revolution for Effective IA Practice
Founder, Digital News Asia
Ahmad Fairuz Ali
Senior Data Scientist, Axiata Group Berhad
Wong Chae Sing
Group Chief Risk & Compliance Officer, UEM Group
Dr Gabriel Walter
CEO, QEOS Sdn Bhd
12.45 pm Lunch & Exhibition Viewing
2.00 pm Plenary Session 3
Day to Day Life. Impact of Robot on Day to Day Basis
Dr. Hanafiah Yussof
Founder and Group Chief Executive Officer,
Robopreneur Sdn Bhd
3.30 pm Tea Break & Exhibition Viewing
4.00 pm Plenary Session 4
Riding the Cashless Wave in GRC 4
Mohammad Ridzuan Abdul Aziz
President, Fintech Association of Malaysia
Digital Partnerships & Commercial,
Malayan Banking Berhad
5.30 pm End of Conference Day 1
8.00 am Breakfast & Exhibition Viewing
IA Analytics: Storytelling with Data
Founder & Chief Executive Officer,
The Center of Applied Data Science
Robotic Process Automation
Director – Client Partner,
NTT Data Group
The Future of Audit – What’s in Store for Us – 2019-2039
Chief Executive Officer,
Meta Business Systems
AC Track 1
Building Lines of Defense for Corporate Liability – Just How Adequate is Adequate?
Lee Min On
Audit Committee Member,
Tan Chong Motor Holdings Berhad
Chief Executive Officer & Executive Director,
Minority Shareholders Watch Group (MSWG)
Founder & Managing Partner,
SALIHIN Chartered Accountants
Chayce Wong Chae Sing
Group Chief Risk & Compliance Officer,
UEM Group Bhd
10.30 am Coffee Break & Exhibition Viewing
Internal Auditor in Year 2021
Mohd Khaidzir Shahari
KPMG Management & Risk Consulting Sdn. Bhd.
Petronas Internal Audit at Its Peak: Transformation Journey
Asril Rahman Abdul Hadi
Group Chief Audit Executive (GCAE),
Akmal Nur Anuar
PETRONAS Group Internal Audit
Digitalisation & Disruption – A Shift of Approach and Mindset in Risk Management
Head, Group Risk Management,
Sime Darby Berhad
AC Track 2
Building a Cyber Resilient Organisation – Why You Need More Than Just a Firewall
12.30 pm Lunch & Exhibition Viewing
GRC in a Zettabyte World: A Case Study of Tenaga Nasional Berhad
Senior Manager of Data Analytics Unit of Group
Internal Audit (GIA) Department, TNB
Exploring a Modern Approach to Audit, Risk and Compliance Analytics
Manager, Customer Consulting,
Tableau Southeast Asia
The State of AI from IA Lens: Are you ready?
Asia Pacific Lead,
Ai XPRT Sdn Bhd
AC Track 2
Building a Cyber Resilient Organisation – Why You Need More Than Just a Firewall
3.15 pm Coffee Break & Exhibition Viewing
Journey on Board – Stepping Up to Make a True Impact
Nadiah Tan Abdullah
Chief Human Resource Officer,
Setia Group & amp Talent Pipeline Leader of 30 Percent Club
Dr. Veerinderjeet Singh
Chairman of Nomination Committee,
Evergreen Fibreboard Berhad
Head HR, HSBC Malaysia
Digital Trust: Are We Doing Enough?
Adlin Abdul Majid
Partner, Lee Hishammuddin
Allen & Gledhill
Rebooting Culture & Mindset through Value-Added Based Auditing
(Sharing of Perspectives as former CEO & Board of Director)
Raja Azura Raja Mahayuddin
Board Member, Chemical
Company of Malaysia Berhad
5.00 pm End of Conference