“Compliance - a 360 degree view”
The continually increasing pressure to
regulate control of information
technology has led to the adoption of
risk and compliance solutions by many
organizations . These requirements are
not fixed and can differ from one
industry sector to another; even from
one organization to another.
The one thing that can be relied on is
that the speed of change will increase,
and those with the responsibility for
managing compliance need to be able to
respond correctly and accurately predict
what is going to happen next.
About the Conference
With the scope and
number of compliance
regulations changing
constantly, keeping
compliance strategy on the
cutting edge can be
challenging. This year’s
conference themed
“Compliance—a 360
degree view” will provide an opportunity
for professionals in the Compliance and
Risk sector to evaluate and share best
practices with peers and with senior
compliance professionals from
ControlCase.
The event will be educational in nature
and you can expect to gain the latest
insights that will allow you to make more
informed decisions.
Who should attend
The conference is targeted at
Information Security, Risk, Governance
and Compliance professionals.
“This event will provide an
excellent platform to
network with peers and
gain insight on
Compliance from industry
leading experts.”
Event Contact: [email protected]
Sofitel Hotel, Washington DC La– Lafayette Square
806 15th St NW Washington, DC 20005, United States
Phone: +1 202-730-8888
ControlCase IT GRC 2013
Location
“Compliance—a 360 degree view”
ControlCase Conference 2013ControlCase Conference 2013
Washington DC, Oct 17-18, 2013
Day 1 Agenda
(Oct 17th 2013)
8:30 AM to 9:15 AM - Registration & Breakfast
9:15 AM to 9:30 AM - Welcome Address
9:30 AM to 10:15 AM - Unified Compliance
Kishor Vaswani, CEO, ControlCase
10:15 AM to 11:15 AM - The Cloud Shared Security
and Compliance Paradigm
Mark Ryland, Chief Solutions Architect - Worldwide
Public Sector Team, Amazon Web Services (AWS)
11:15 AM to 11:30 AM - Coffee Break
11:30AM to 12:30 PM - P2PE & Other PCI DSS Version
3 Changes
Erik Winkler, VP, ControlCase
12:30 PM to 1:30 PM - Lunch
1:30 PM to 2:15 PM - Is Compliance possible with
smart phones and wearable computers?
Tim Rohrbaugh, VP Information Security, Intersections
2:15 PM to 3:00 PM - FISMA: Implementing Risk
Management to meet Federal Government Security
Requirements
Jim Graham, Senior Vice President of Federal
Programs, SecureIT
3:00 PM to 3:15 PM - Coffee Break
3:15 PM to 4:00 PM - Legal Liabilities of Weak
Security
David Zetoony, Partner, Bryan Cave
4:00 PM to 4:45 PM - Benefits and Future of
Compliance as a Service (CaaS)
Ashwani Kaul, President, ControlCase Technologies
4:45 PM to 5:00 PM - Concluding Remarks
Cocktail Reception
5:30 PM to 7:30 PM
at the Sofitel Hotel ICi Urban Bistro
Day 2 Agenda
(Oct 18th 2013)
8:30 AM to 9:30 AM - Registration & Breakfast
9:30 AM to 10:30 AM - HIPAA Compliance
Hugh Kominars, VP, ControlCase
10:30 AM to 10:45 AM—Coffee Break
10:45 AM to 11:45 AM — Road to Compliance - A
Shared Partnership
Neelam Patel, AVP, PMO
11:45 AM to 12:00 PM - Panel Discussion/Q&A
12:00 PM to 12:15 PM Concluding Remarks
12:15PM to 13:30 PM Lunch
14:00 PM to 17:00 PM City Tour
Accommodation at Sofitel Hotel
Rooms are available on a first-come first-serve
basis for a special rate of USD$279 per night.
Please make reservations with the Hotel directly
and mention “ControlCase Conference” to
receive the special rate.
Hotel Reservations Tel: +1 202-730-8888
Location
ControlCase IT-GRC 2013 IT GRC— “What's Next” z
ControlCase Conference 2013ControlCase Conference 2013 “Compliance—a 360 degree view”
Washington DC, Oct 17-18, 2013
ControlCase IT-GRC 2013 IT GRC— “What's Next”
Speaker Profiles
Kishor Vaswani, CEO, ControlCaseKishor Vaswani, CEO, ControlCase
Kishor is responsible for all lines of Governance, Risk and Compliance (GRC) within ControlCase. Under his leadership, ControlCase has acquired "Compliance as a Service" (CaaS) clients in more than 30 countries globally. Kishor brings extensive experience across a broad range of security, privacy and regulatory issues. Formerly with Ernst & Young LLP, Kishor led numerous projects for Fortune 500 clients spanning across regulatory policies, security reviews, and assessment of onshore and offshore vendors. He has served as an advisory member on a Joint Commission on Technology and Science (JCOTS) for the Commonwealth of Virginia. He has been a speaker on multiple occasions, including the MIS Conference and ISACA. He holds an MBA from the University of Maryland and a Bachelor's degree in Computer Science.
Mark Ryland, Chief Solutions Architect Mark Ryland, Chief Solutions Architect -- Worldwide Public Sector Team, Amazon Web Worldwide Public Sector Team, Amazon Web
Services (AWS)Services (AWS)
Mark Ryland is the technology leader for Amazon Web Service’s Worldwide Public Sector (WWPS) team. He has more than 20 years of experience in the technology industry, beginning with Microsoft Federal Systems, where he served as a Senior Architectural Engineer in the early 1990s. Subsequently, Ryland served as CTO of two start-up companies, as well as Vice-President and Director of the Washington DC office of a Seattle-based public policy think-tank. He rejoined Microsoft in 2008 as National Standards Officer for the USA, later switching back to an engineering role as a principal program manager in Microsoft’s identity and access team. Mark joined the AWS WWPS team as Chief Solutions Architect in September 2011, bringing a rich set of software engineering, distributed systems, cyber security, technical evangelism, and tech policy skills to the team.
Erik Winkler, VP of North America, ControlCaseErik Winkler, VP of North America, ControlCase
Erik is responsible for the management and delivery of ControlCase Services to customers in
North America. He is an experienced senior manager and security engineer with over 15 years
of engineering experience, including 10 years of experience with information security.
Prior to ControlCase, he was a principal at Cybertrust, Inc. and responsible for delivery and
oversight of all vulnerability management services. He has also spent 5 years as a manager in
Ernst and Young’s information security practice.
He holds a Master of Science degree in Engineering Physics from the University of Virginia.
ControlCase Conference 2013ControlCase Conference 2013 “Compliance—a 360 degree view”
Washington DC, Oct 17-18, 2013
Tim Rohrbaugh, VP Information Security, Intersections IncTim Rohrbaugh, VP Information Security, Intersections Inc
Tim is a technologist with 23 years of Government and private sector experience. His security career started in communication security (comsec)) in the military and continued to Government projects for CSC at NATO, DISA, NMRC as an architect, ST&E team lead and instructor for information security. After leaving Government Consulting, Tim became a technology leader for a consulting firm which focused on the telecommunication and nascent eBusiness sector.
After this, Tim started an eBusiness consulting firm which grew quickly to fill three offices . As the CIO , he Lead the Centers of Excellence before joining Intersections Inc as the lead for Information Security. His latest focus is in anti-fraud, ID Verification (US Patent Holder) and Security Architecture. His mantra is “Information Security is not a Science it’s an Art.”
Ashwani Kaul, President, ControlCase Technologies Ashwani Kaul, President, ControlCase Technologies
Ashwani is responsible for managing ControlCase Technologies and ControlCase Managed Services.
Prior to ControlCase, Ashwani managed the Services and Education business for Ounce Labs (now
IBM) globally and the Security services business for CA's (formerly Computer Associates and now CA
Technologies) 10 largest Global customers, Eastern United States and the entire Federal Government.
With over 17 years in his career span, Ashwani has worked in an advisory capacity with over 10 of
the Fortune 100 companies and numerous Fortune 500 companies; covering a wide range of industry
sectors. Ashwani has played the role of a trusted advisor to many C-level executives at these
companies and worked as the de-facto CSO for many companies.
Neelam Patel, AVP PMO, ControlCaseNeelam Patel, AVP PMO, ControlCase
Neelam Patel leads the US Program Management Office, for which she ensures the ControlCase path
to compliance is clearly communicated to customers, and executed most efficiently to achieve
on-time results as a project team. She has 15 years of experience, including serving as a Program
Manager at Microsoft Corporation and Network Solutions. She holds a B.S. in Computer Science
from Rutgers University, and has a passion for delivering the right customer experience. She
welcomes any suggestions or feedback as we grow to serve current and future compliance needs.
ControlCase Conference 2013ControlCase Conference 2013 “Compliance—a 360 degree view”
Speaker Profiles
Hugh Kominars, Global VP of Partners, ControlCaseHugh Kominars, Global VP of Partners, ControlCase
Hugh is responsible for identifying and managing North American business partnerships and channels
that promote the delivery of security and compliance services to high value industries and business
sectors. He is also responsible for managing the delivery of compliance and security services for US
Midwest Region clients.
Formerly with Ernst & Young LLP, Hugh led the largest IT internal audit outsourcing engagement team
in North America and over the course of 5 years managed the delivery of over 600 national and
international projects which included IT security vulnerability assessments, network and application
penetration testing, pre/post application and system implementation reviews, regulatory compliance
reviews and data analysis. Hugh has over 20 years of public and private sector experience.
Speaker Profiles
Washington DC, Oct 17-18, 2013
David A. Zetoony, Partner, Bryan CaveDavid A. Zetoony, Partner, Bryan Cave
David Zetoony is the leader of the firm's data privacy and security practice, and has extensive experi-
ence advising clients on how to comply with the advertising and data privacy rules and regulations of
the Federal Trade Commission, representing clients before the Federal Trade Commission, and de-
fending class actions brought under state consumer protection statutes.
Mr. Zetoony has represented numerous retailers, data processors and marketing companies in con-
nection with data security breaches. He also sits on the Council for Court Excellence (CCE) as Board of
Director.
Jim Graham, Senior Vice President of Federal Programs, Secure ITJim Graham, Senior Vice President of Federal Programs, Secure IT
Jim is responsible for delivery of cybersecurity services and solutions for federal government
agencies and corporations/non-profits with government contracts and grants. He has over 25
years experience delivering professional services, cybersecurity services and IT solutions to the
Government, Healthcare, Information Technology and Law Enforcement markets.
Prior to SecureIT, Mr. Graham was the Founder and President of DOMAIN Technologies which
provided IT solutions and information assurance services to Federal Government agencies and
corporations. Mr. Graham holds a Bachelor’s Degree in Computer Science and Mathematics along
with CISSP, CAP, CCSK, and C|CISO certifications.
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