Enterprise Risk Management Conference:



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FINAL PROGRAM The 2007 Enterprise Risk Management Conference: Tools to Manage Risk Effectively Sponsored by: Conference: October 30-31, 2007 November 15-16, 2007 Grand Hyatt Coronado Island Marriott New York, NY San Diego, CA Pre-Conference Workshops A & B: October 29, 2007 November 14, 2007 Topics you will explore during this Conference: Developing Radar to Understand and Manage External Risks What Do Rating Agencies Want? Does Your Company Need a Formal Risk Appetite? Practical Risk Quantification Risk Governance and ERM Trends Media Partner: Trusted Insights for Business Worldwide

About The Conference Board The Conference Board is the world s leading business membership organization, with a global network of close to 2,000 enterprises in nearly 60 countries. The Conference Board creates and disseminates knowledge about management and the marketplace to help businesses strengthen their performance and better serve society. Working as a global, independent membership organization in the public interest, we conduct research, convene conferences, make forecasts, assess trends, publish information and analysis, and bring executives together to learn from one another. The Conference Board is a not-for-profit organization and holds 501(c)(3) tax-exempt status in the United States How Our Meetings Are Different The Conference Board provides executives from around the world with opportunities to share practical business experience. This focus on actual business experience, rather than theory, primarily from senior executives from major organizations, along with a superior level of networking with peers are the distinguishing features of Conference Board meetings. The Conference Board s meetings are rated as one of America s leading speaking platforms for top management. More than 150 CEOs address the Board s 12,000 meeting participants each year. The Conference Board 845 Third Avenue New York, NY 10022-6600 Tel: 212 759 0900 Fax: 212 980 7014 www.conference-board.org The Conference Board and the torch logo are registered trademarks of The Conference Board, Inc.

Dear Colleague: Many companies understand that enterprise risk management can provide them a competitive advantage. What can ERM do for your company to help drive its ability to meet objectives? Join us at The Conference Board s 2007 Enterprise Risk Management Conference: Tools to Manage Risks Effectively to learn the state of the art from colleagues and experts. The Conference will be held in New York, October 30-31 and in San Diego, November 15-16, 2007. We will address topics including: Driving Awareness of External Risks ERM Value Jump-starting ERM at your company ERM as part of business processes How to structure decision-making with ERM In addition, small industry breakout groups will allow you to learn from your peers what is working and what is not at their companies. Join us in New York or San Diego to hear more about leading ERM practices and approaches to ERM implementation. Sincerely, Ellen S. Hexter, CFA Conference Program Director Head, Enterprise Risk Management Center The Conference Board

About this Conference The 2007 Enterprise Risk Management Conference is designed for practitioners to learn from their peers how ERM can help companies meet their objectives. The program will cover general trends in the advancement of enterprise risk management as well as specific approaches to issues from governance to risk quantification to preparing for a visit from the rating agencies. We will look at what companies are doing to introduce ERM and gain acceptance as well as how executives are able to show value from the implementation across many different businesses and functions. We will also hear how companies are able to tie their disparate risk management efforts together to benefit the entire organization. Who Should Attend Chief Risk Officers, Chief Compliance Officers, Vice Presidents of Enterprise Risk Management, Heads of Strategic Planning, Heads of Internal Audit and other executives charged with the implementation of ERM. Pre-Conference Workshops Monday, October 29, 2007 New York Wednesday, November 14, 2007 San Diego Workshops: 1-5 pm Workshop A: Practical Approaches to Jump-Start ERM at Your Company Workshop B: Using ERM for Capital Budgeting * See page 13 for details. To register today, call Customer Service at 212 339 0345

Tuesday, October 30, 2007 New York Thursday, November 15, 2007 San Diego Registration and Continental Breakfast: 8-9 am Welcoming Remarks: 9-9:05 am Ellen S. Hexter, CFA Conference Program Director Head, Enterprise Risk Management Center The Conference Board Enterprise Risk Management Trends General Session A: 9:05-9:45 am You will hear some of the key trends and questions in ERM that have surfaced over the past year, as well as emerging trends including: How are companies developing their risk management capabilities? What is the involvement of boards and senior executives? Have companies integrated ERM principles into their business processes to a greater degree? How are companies thinking about reputation risk management? Speakers Michael J. Chagares Director, Enterprise Risk Management Consulting Oliver Wyman, Inc. Ellen S. Hexter Conference Program Director Head, Enterprise Risk Management Center The Conference Board Register Online www.conference-board.org/erm.htm

Developing Radar to Understand and Manage External Risks General Session B: 9:45-11 am External risks can often be the biggest wild card that your company faces. While some of these can be monitored on an ongoing basis and risk responses developed, others seem to gain momentum quickly and overtake the business environment in unexpected ways. For example, New York City s 2006 regulation eliminating trans-fats in all commercially served food has had major ripple effects on the food and food service industries. But the reach of this kind of decision may extend beyond those areas. Longer term, health care providers and insurers could well be impacted by this type of trend. We will focus on the ripple effects of these decisions, how ERM can help companies focus on both impact and likelihood of these risks and how companies can effectively respond. Panelists Douglas W. Brooks (New York) Senior Vice President and Chief Financial Officer Equitable Life of Canada Ellen R. Dulberger (New York & San Diego) Vice President, Enterprise Risk Management IBM Corporation John Fraser (San Diego) Vice President Internal Audit and Chief Risk Officer Hydro One Networks Inc Mitch Melfi (New York & San Diego) Senior Vice President and Chief Risk Officer Catholic Health Initiatives To register today, call Customer Service at 212 339 0345

Networking Refreshment Break: 11-11:30 am What Do Rating Agencies Want? General Session C: 11:30 am - 12:30 pm There has been a great deal of discussion and fear over what rating agencies are looking for as they assess enterprise risk management. One rating agency executive will discuss some of the benchmarks used to analyze ERM at companies. You will have the opportunity to discuss with a senior rating agency executive how companies are being evaluated and what impact those evaluations will have on your credit ratings. Speaker Steven Dreyer Managing Director, Practice Leader U.S. Power & Project Finance Ratings Standard & Poor s Networking Luncheon: 12:30-1:45 pm Tables will be designated for different industries so that you can choose to sit with others from your industry sector. Register Online www.conference-board.org/erm.htm

Concurrent Sessions D1 & D2: 1:45-2:45 pm (choose one) Track 1: Getting ERM off on the Right Track Track 2: Driving More Sophisticated ERM Processes Tips for Getting Started Concurrent Session D1: 1:45-2:45 pm This session will provide groundwork on how different companies have successfully kicked off ERM. Many companies have promised too much in the beginning without having the resources or support to deliver on those promises. We will look at some different ways to begin ERM and gain early support to build a foundation for enterprise risk management within the company for the long term. Speaker Ellen R. Dulberger (New York & San Diego) Vice President, Enterprise Risk Management IBM Corporation Does Your Company Need a Formal Risk Appetite? Concurrent Session D2: 1:45-2:45 pm Even for companies with fairly advanced ERM, the concept of risk appetite strikes fear into executives hearts. You will learn what a formal risk appetite does and does not do for a company. Does your company need a formal risk appetite statement? Even without a formal written statement, are there other ways to express risk appetite that can be useful for your organization? How can you help your executives understand and develop a risk appetite? To register today, call Customer Service at 212 339 0345

Speakers Ellen G. Cooper (New York) Chief Risk Officer AEGON USA Spencer Schwartz (New York) Senior Vice President Business Financial Officer & Group Head of ERM and Business Continuity MasterCard International Tara Heusé Skinner (San Diego) Vice President, Risk and Compliance esecuritel Holdings LLC Developing a Risk Assessment Process Concurrent Session E1: 2:45-3:45 pm Every company feels compelled to develop a risk assessment process. This session will examine how that process is built to work in your company. What are some processes that companies use to assess risks? What are some best practices for risk assessment and reporting? Speakers Tim Bohall (New York & San Diego) Director, Enterprise Risk Tesoro Companies, Inc. Annette Schütt Fiig (New York) Corporate Risk Manager Novo Nordisk A/S Register Online www.conference-board.org/erm.htm

Practical Risk Quantification Risk Governance Enterprise Risk Management Conference Concurrent Session E2: 2:45-3:45 pm We will hear from a company that has developed risk quantification to help create more strategically aligned hedging of commodity pricing. The program provided a way to show ERM s value to the board and senior management through a concerted effort to quantify and better manage energy and raw materials costs. The quantification project has helped the company build a better approach to managing these key risks as well as to improve risk governance and analytics. Speaker Victor Allen (New York & San Diego) Treasurer Eastman Chemical Networking Break: 3:45-4 pm General Session F: 4-5 pm Risk governance, from the role of the board, to the senior leadership team, to operating executives, is an issue that nearly every company struggles to manage effectively. While there may be no one structure that works for every company, there are many issues to consider when developing your governance and reporting structures. In this final general session of the day, we will look at how and when companies should consider a review of their risk governance structures. Speakers Mitch Melfi (New York & San Diego) Senior Vice President and Chief Risk Officer Catholic Health Initiatives Cynthia Schmitt (New York) Vice President, Enterprise Risk Management Pitney Bowes Inc. To register today, call Customer Service at 212 339 0345

Networking Cocktail Reception: 5-6 pm Hosted by: Wednesday, October 31, 2007 New York Friday, November 16, 2007 San Diego Continental Breakfast: 7:30-8:15 am Tying it All Together: Practical ERM Integration General Session G: 8:15-9:30 am We will hear from a risk executive who will share his experience of how ERM is being integrated into the business and across functions. This discussion will include how integration impacts risk governance, risk aggregation and reporting, identifying the right risk metrics, and driving change management. We will hear about what to expect in terms of timing to embed ERM in a company and the value of ERM after it is integrated across business processes and functions. Speakers Richard Scanlon (New York & San Diego) Vice President Enterprise Risk Management CIGNA Corporation John Fraser (San Diego) Vice President Internal Audit and Chief Risk Officer Hydro One Networks Inc. Dianne Judge (New York) Chief Compliance Officer Premier Health Partners Networking Break: 9:30-9:45 am Register Online www.conference-board.org/erm.htm

Industry Breakout Discussion Groups ERM Case Study General Session H: 9:45-11:15 am These industry defined break-out groups will give you a guided small peer group discussion session to discuss ERM issues and opportunities. General Session I: 11:15 am - 12:15 pm You will hear how Cisco Systems, Inc. has successfully integrated ERM into its business processes to enable the right kind of growth. The presentation will include what successes the company has been able to achieve thanks to its enterprise risk management processes and where the company has had to make adjustments to its approach to ERM. Speakers Christina Kite (New York) Senior Director, Enterprise Risk Management Cisco Systems, Inc. Douglas Brooks (New York) Senior Vice President and Chief Financial Officer Equitable of Canada Edward Erickson (San Diego) Senior Manager of Global Security and Business Resiliency Cisco Systems, Inc. Wrap-Up: 12:15-12:30 pm To register today, call Customer Service at 212 339 0345

Pre-Conference Workshops Monday, October 29, 2007 New York Wednesday, November 14, 2007 San Diego Registration: 12:30-1 pm Workshops: 1-5 pm Workshop A: Practical Approaches to Jump-Start ERM at Your Company Join us to learn some practical ways to make ERM s value visible from its earliest stages of planning and implementation at your company. Many companies and practitioners believe that to start ERM, a company must follow a proscribed path, beginning with a comprehensive risk inventory, moving onto risk assessment and drilling into those risks that rise to the top of the pile. While that approach has certainly worked for many companies, others struggle to enable ERM to gain a toe-hold within their organizations. Any number of ways to begin ERM may be available to you, and may help you to get quick wins and build buy-in. This workshop is designed to identify what those opportunities may be at your company. Options include: Taking a deep dive into a specific risk Solving a problem in a specific business unit Visioning Building on existing risk management excellence and capabilities Workshop Leader Craig Faris Director Enterprise Risk Consulting Oliver Wyman, Inc. Register Online www.conference-board.org/erm.htm

Pre-Conference Workshops Workshop B: Using ERM for Capital Budgeting Risk executives are frequently challenged on how to practically quantify and build ERM into business processes. Risk-adjusted capital budgeting is an excellent example of how building risk management principles into your capital budgeting can drive more effective budgeting processes. An explicit consideration of risks and rewards as part of capital budgeting can yield quantifiable results in a key process. Through a practical case study approach, this workshop will help attendees to better understand available software, analysis that is appropriate and analysis that helps to drive better use of resources for allocating capital. Workshop Leader Mark Robson Director Oliver Wyman William Spinard Director Oliver Wyman, Inc. To register today, call Customer Service at 212 339 0345

Registration Information The 2007 Enterprise Risk Management Conference Online www.conference-board.org/erm.htm By Phone Call Customer Service at 212 339 0345 8:30 am to 6 pm ET Monday through Friday By Fax By Mail Complete the registration form on the back and fax to: 212 836 9740 Complete the registration form on the back and mail to: The Conference Board, Inc. P.O. Box 4026, Church Street Station New York, NY 10261-4026 Cancellation Policy Full refund until three weeks before the meeting. $500 administration fee thereafter. Confirmed registrants who fail to attend and do not cancel prior to the meeting will be charged the entire registration fee. Team Discounts per person For a team of two or more registering from the same company at the same time, take $100 off each person s registration. Hotel Accommodations Fees do not include hotel accommodations. For reservations, contact the hotel directly no later than the cut-off date and mention The Conference Board s Enterprise Risk Management Conference. New York San Diego Grand Hyatt Coronado Island Marriott Park Avenue at Grand Central 2000 Second Street New York, NY 10017 Coronado, CA 92118 Tel: 212 883 1234 Tel: 619 435 3000 Fax: 212 697 3772 Fax: 619 435 3032 Hotel Reservations Cut-off Date: Hotel Reservations Cut-off Date: Monday, October 8, 2007 Friday, October 19, 2007 Unconditional Guarantee For more than 90 years, The Conference Board has been providing senior executives worldwide with opportunities to share practical business experience. If for any reason you are not satisfied with this conference, please let us know. We will immediately credit your attendance to another conference of your choice, or, if you prefer, promptly refund 100% of your registration fee.

Registration Form The 2007 Enterprise Risk Management Conference Pre-Conference Workshops (choose one) Workshop A: Practical Approaches to Jump-Start ERM at Your Company October 29, 2007 November 14, 2007 Grand Hyatt Coronado Island Marriott New York, NY (939008-4) San Diego, CA (965008-4) Workshop B: Using ERM for Capital Budgeting October 29, 2007 November 14, 2007 Grand Hyatt Coronado Island Marriott New York, NY (940008-4) San Diego, CA (977008-4) Conference October 30-31, 2007 November 15-16, 2007 Grand Hyatt Coronado Island Marriott New York, NY (913008-4) San Diego, CA (955008-4) Please print or attach a business card; for additional registrants, duplicate this form. Name Title Functional Area Company Address City State Zip Telephone ( ) Fax ( ) E-mail Please select your preferred Concurrent Sessions. October 30, 2007, New York / November 15, 2007, San Diego D1 or D2 (choose one) E1 or E2 (choose one) Registration Fees payable in advance in U.S. dollars. Pre-Conference Workshop Conference Board Associates..........................................$495 Non-Associates.....................................................$595 Conference Conference Board Associates........................................$2,095 Non-Associates...................................................$2,395 Payment Check payable to The Conference Board for $. Charge to my: American Express Discover MasterCard Visa Acct. No. Exp. Date Signature Date Please send me more information on Conference Board events. Agenda Code Program subject to change. September 2007