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Compliance Week ESG Summit
September 19-20, 2023
A Virtual Event

2022 Agenda

Monday - September 19, 2022

10:00 AM 10:10 AM

9:00 AM 9:10 AM

8:00 AM 8:10 AM

7:00 AM 7:10 AM

4:00 PM 4:10 PM

Welcome Remarks

Doug Hileman, President and Founder
Douglas Hileman Consulting

10:10 AM 10:55 AM

9:10 AM 9:55 AM

8:10 AM 8:55 AM

7:10 AM 7:55 AM

4:10 PM 4:55 PM

Keynote Address: Fireside Chat - Moving the Needle on ESG Compliance

Amanda Patrick, Director of ESG/Corporate Sustainability
RITE AID

William Nelson, Associate General Counsel (Moderator)
Investment Adviser Association

10:55 AM 11:40 AM

9:55 AM 10:40 AM

8:55 AM 9:40 AM

7:55 AM 8:40 AM

4:55 PM 5:40 PM

ESG in an Evolving Landscape: A Dynamic Overview of Regulatory Developments

• Learn best practices for remaining compliant as regulatory developments are made
• Discover how changes to the SEC’s proposed rule on climate related matters such as new requirements relating to greenhouse gas emissions and auditing could impact your organization
• Find out when to expect a final ruling on climate disclosure requirements from the SEC to plan ahead

William Nelson, Associate General Counsel
Investment Adviser Association

Nancy Dark, Director of Internal Controls (Moderator)
Kellogg Company

Chris McClure, Partner and ESG Services Leader
Crowe

11:40 AM 11:55 AM

10:40 AM 10:55 AM

9:40 AM 9:55 AM

8:40 AM 8:55 AM

5:40 PM 5:55 PM

Networking Break

11:55 AM 12:40 PM

10:55 AM 11:40 AM

9:55 AM 10:40 AM

8:55 AM 9:40 AM

5:55 PM 6:40 PM

Deep Dive: Scope 3 Emissions and Coordinating with Third Parties

• Identify how to accurately collect data and measure scope 3 emissions for reporting purposes
• Ensure audit preparedness ahead of regulatory changes
• Discover how materiality assessments can help identify mistakes in your reporting process

Jaymin Desai, Director of Strategy of ESG and Sustainability Cloud
Onetrust

Anna Alex, Founder
Planetly

12:40 PM 1:45 PM

11:40 AM 12:45 PM

10:40 AM 11:45 AM

9:40 AM 10:45 AM

6:40 PM 7:45 PM

Networking Lunch

1:45 PM 2:30 PM

12:45 PM 1:30 PM

11:45 AM 12:30 PM

10:45 AM 11:30 AM

7:45 PM 8:30 PM

Hot Topic: International Developments on Reporting Requirements0 for Sustainability

• Explore how legislative measures such as the EU’s Green Deal are impacting financial institutions and transforming compliance requirements
• Discover the new standards and reporting requirements being integrated by local governments
• Learn best practices for companies conducting business internationally

Geert Vermeulen, CEO
Ethics and Compliance Management and Consulting

Neil Stewart, Director of Corporate Outreach
International Financial Reporting Standards Foundation

2:30 PM 3:15 PM

1:30 PM 2:15 PM

12:30 PM 1:15 PM

11:30 AM 12:15 PM

8:30 PM 9:15 PM

Building Stakeholder Trust in the ESG Imperative: How Effective Risk Management Can Add Value in Driving Implementation

• Define the scope of review based on frameworks and materiality assessments.
• Evaluate the quality of existing processes, risks, controls, and key metric data
• Understand the end-to-end data gathering process from initial measurement to final reporting and disclosures

Debbie Biddle-Castillo, ESG Internal Control and Risk Leader
KPMG

Kirby Kleeberg, Enterprise Risk ESG and Program Management Leader
KPMG

3:15 PM 3:30 PM

2:15 PM 2:30 PM

1:15 PM 1:30 PM

12:15 PM 12:30 PM

9:15 PM 9:30 PM

Networking Break

3:30 PM 4:15 PM

2:30 PM 3:15 PM

1:30 PM 2:15 PM

12:30 PM 1:15 PM

9:30 PM 10:15 PM

Tackling Supply Chain Disruptions

• Set expectations with suppliers to receive accurate data on emissions
• Analyze your supply chains to help identify cracks and ethical liabilities
• Balance cost-reduction efforts with your ESG initiatives to remain compliant

Frank Meehan, Managing Director – ESG and Climate
FiscalNote

Alexis Huseby, VP and Research Analyst of ESG
Lazard Asset Management

4:15 PM 5:00 PM

3:15 PM 4:00 PM

2:15 PM 3:00 PM

1:15 PM 2:00 PM

10:15 PM 11:00 PM

Best Practices for Reporting on ESG

• Gain the strategies for developing a report that meets SEC guidelines
• Capture the scale of your organization’s carbon footprint
• Understand the ins and outs of ESG reporting requirements

Doug Hileman, President and Founder
Douglas Hileman Consulting

5:00 PM 5:05 PM

4:00 PM 4:05 PM

3:00 PM 3:05 PM

2:00 PM 2:05 PM

11:00 PM 11:05 PM

Day One Closing Remarks

Doug Hileman, President and Founder
Douglas Hileman Consulting

Tuesday - September 20, 2022

10:00 AM 10:10 AM

9:00 AM 9:10 AM

8:00 AM 8:10 AM

7:00 AM 7:10 AM

4:00 PM 4:10 PM

Welcome Remarks and Day Two Takeaways

Doug Hileman, President and Founder
Douglas Hileman Consulting

10:10 AM 10:55 AM

9:10 AM 9:55 AM

8:10 AM 8:55 AM

7:10 AM 7:55 AM

4:10 PM 4:55 PM

Small Fish, Big Expectations: A Blueprint for Developing Your ESG Program

• Discover what actions to take in the initial phases of your ESG program
• Explore how you can prepare for reporting in terms of what you’ll need to disclose and what metrics to use
• Structure your ESG initiatives in terms of assigning responsibilities for communications, reporting, and program development

Simrin Jhangiani, Director of Marketing (Moderator)
MetricStream

Adrian Khouri, Global Director of ESG
Tenneco Inc.

Emily Parlapiano, Director of ESG Programs and Reporting
Amneal Pharmaceuticals

10:55 AM 11:40 AM

9:55 AM 10:40 AM

8:55 AM 9:40 AM

7:55 AM 8:40 AM

4:55 PM 5:40 PM

Lessons Learned from Healthcare on ESG Reporting

• Hear a case study on the lessons learned for improving an ESG directive
• Identify how to engage ESG activity within your organization
• Understand how health equity and sustainability efforts are tied

Sana Imam, Operations Manager
Black Directors Health Equity Agenda

Ratan Milejov, Vice President
Valley Children’s Healthcare

Bethany Beers, Sustainability Practice Leader
Mazzetti

11:40 AM 11:55 AM

10:40 AM 10:55 AM

9:40 AM 9:55 AM

8:40 AM 8:55 AM

5:40 PM 5:55 PM

Networking Break

11:55 AM 12:40 PM

10:55 AM 11:40 AM

9:55 AM 10:40 AM

8:55 AM 9:40 AM

5:55 PM 6:40 PM

ESG and Risk Management: An Ethical Overview of Compliance Directives

• Identify the role of CCO's in the development and implementation of ESG programs and reporting
• Assess how functions across Compliance, Internal Audit & Risk Management work together on ESG
• Understand key considerations for implementing & strengthening your ESG reporting procedures

Matthew Nobles, Chief Compliance Officer - Middle East & Africa
GE Gas Power

12:40 PM 1:30 PM

11:40 AM 12:30 PM

10:40 AM 11:30 AM

9:40 AM 10:30 AM

6:40 PM 7:30 PM

Networking Lunch

1:30 PM 2:15 PM

12:30 PM 1:15 PM

11:30 AM 12:15 PM

10:30 AM 11:15 AM

7:30 PM 8:15 PM

Trickle Down ECO-nomics: A Board’s Responsibilities with Scope 1 Emissions

• Overcome the fiscal challenges board members face when trying to establish an ESG directive
• Identify how emissions audits are key to leveling the playing field in your sector
• Receive guidance on best practices for effective communication between your organization and an auditor

Charles Waring, Partner – Audit and Assurance
EisnerAmper

Lori Kaczynski, VP Internal Audit and Chief Executive
Graphic Packaging International

2:15 PM 3:00 PM

1:15 PM 2:00 PM

12:15 PM 1:00 PM

11:15 AM 12:00 PM

8:15 PM 9:00 PM

Fitting into a Framework: Finding the Ideal Structure for Reporting

• Gain insights into the three conventional types of frameworks used for reporting purposes
• Deconstruct the benefits of each framework to find the right fit for your organization
• Understand the impact that each type of framework has with regards to consumer and investor relations

Colleen Millazzo, Senior Vice President
SharedAssessments

Piya Baptista, Director
Corporate Citizenship

Pallavi Singh, Head of ESG Products and Consulting
SG Analytics

3:00 PM 3:45 PM

2:00 PM 2:45 PM

1:00 PM 1:45 PM

12:00 PM 12:45 PM

9:00 PM 9:45 PM

Adaptability and Beyond: How Innovations are Shaping the Future of ESG

• Discover how organizations are focusing on strategic sustainability efforts
• Learn how internal audit and external assurance facilitate resilience
• Gain insight as to how companies are preparing for what’s ahead

Christopher Geiger, Vice President, Internal Audit and Enterprise Risk
Lockheed Martin Corporation

3:45 PM 3:55 PM

2:45 PM 2:55 PM

1:45 PM 1:55 PM

12:45 PM 12:55 PM

9:45 PM 9:55 PM

Closing Remarks

Doug Hileman, President and Founder
Douglas Hileman Consulting

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