13th Annual Banking Operational Risk Management Summit

12 - 14 Feb 2019, Vienna

Strong management of Operational Risk is key to the success of every bank and financial institution. The 13th Annual Banking Operational Risk Management Summit is focused on the currents situation and stage of Operational Risk mainly within EU financial institutions. Experts from major banks such as Barclays, KBC, Deutsche Bank, Erste Bank, Raiffeisen Bank and others will is to cover hot topics as Data Protection and its regulations, increasing threats of cyber-attack and its prevention, importance of 3 lines of defence and many other crucial topics. The senior level executives of the top players in the financial industry are offering delegates a remarkable opportunity to learn about prevailing frameworks and trends from their experience. This creates a unique opportunity to face their opinions, experience, and moreover, to benchmark their know-how. Come and be part of an interactive conversation about the hottest topics that not only Operational Risk executives are facing nowadays in Europe.


12th Annual Banking Credit Risk Management Summit


Key Speakers

Marike Dokter

Director Internal Audit



Mickie Stojnic-Crunden

Director, Operational Risk/Permanent Control
Credit Agricole CIB

Francis Gross
Senior Advisor, Former Head of Division, External Statistics

Johan Vranken
Group Operational Risk Strategy Director

Peter Gerdenitsch
Group CISO
Raiffeisen Bank International AG

Horst Scholer
Director - Group Operational Risk Wealth Management

Deutsche Bank

Key Topics

  • How to protect against the increasing threat of cyber-attacks?
  • Importance of strategic relationship among the 3 lines of defense
  • How to minimalize risk and maximize benefits associated with third-party vendors?
  • Integration between the operational risk, reputational risk, conduct risk and others
  • Benefits vs drawback of regulations for operational risk management
  • Emerging risks – how to identify and mitigate them?
  • Measurement of risk appetite for operational risk

Who Should Attend

Members of board, C-level, Senior Vice Presidents, Vice Presidents, Directors and Heads of departments from banking industry involved in:

  • Operational Risk
  • OpRisk Management
  • Risk Measurement
  • Risk Compliance
  • Risk Control
  • Risk Appetite
  • Risk Reporting
  • Oprational Risk Methodology
  • Operational Risk Internal Audit
  • Security
  • Financial Crime
  • IT Risk
  • Cyber Risk
  • Cyber Security
  • Conduct Risk
  • Operational Risk and Compliance
  • Fraud
  • Anti-Fraud
  • Financial Risk
  • Reputation Risk
  • Threat
  • Cyber Crime

Register for event



Allan Lloyds Group
Trnavska cesta 82, 821 02 Bratislava, Slovakia

+421 221 025 322


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