ALFI European Risk Management Conference
A multifaceted perspective
Grainne joined M&G Luxembourg S.A. in June 2021 as the IT Governance Manager. She has worked in Technology Risk and Security for almost 20 years, largely in the Banking sector, in London and now in Luxembourg for the last five years. She is a Certified Information Security Manager (CISM) and is a member of the Luxembourg Chapter of ISACA. Grainne has a degree in Medicinal Chemistry with a diploma in International Business from Queen’s University Belfast (Northern Ireland).
Speaking at
Chapter II – ICT Risk Management – of DORA calls for an independent control function responsible for managing and overseeing ICT risk. The definition of control function goes beyond the framework provided by Circular CSSF 18/698 pointing explicitly to the compliance and risk management functions. With flexibility left to investment fund managers, a pertinent question emerges: who should assume the responsibility of managing and overseeing ICT risk? The panel will embrace diverse perspectives and explore the essential DORA requirements and delineate the different operational models implemented by distinct risk managers.
Head of Risk Management
Conducting Officer and Director – Technology Risk, Controls and Oversight
Head of IT Governance & Risk
Director Risk Management and Member of the Executive Board
Head of Risk & Compliance