ISACA Conference North America 2021 | ISACA | 4 May 2021 | Virtual

Stay ahead of emerging trends and gain new tools, guidance and insight for you and your organization. The ISACA Conference North America brings in-depth, leading-edge information and ideas you expect—plus some fun and exciting enhancements—including lively discussions, peer interactions and network building! A variety and blend of domains are delivered at the learning level that’s right for you, from novice to expert. It’s professional development that’s professionally validated and personally rewarding, for both you and your enterprise.

ISACA conferences have a long history of bringing in world-renowned experts, inspiring leaders and visionary thinkers. The ISACA Conference North America is going to be no exception. From the opening to the closing keynote and every session in-between, plan on learning and being entertained by the sharpest minds! Absorb new ideas and insights from domain experts and presenters who are well versed in their subject. The best way to stay tuned for details? Fill out the interest form to ensure you’re kept up to date.

2021 Speakers

KEYNOTE SPEAKERS:

Sebastian Terry
Author, TV Host, and Founder of 100 Things Philanthropic Movement

Leroy Chiao, PhD
Astronaut, Performance Specialist, and Innovation/Technology Futurist

Michelle Poler
Founder of Hello Fears

SPEAKERS:

Sam Adhikari, CISA
VP, Operations, Sysoft

Laura Adkins
Broadsword Solutions, Senior Consultant

Rafael Alvarez
CTO, Fluid Attacks

Luis Anderson

Tom Arnold, CISA
Vice President, PSC

Radhika Bajpai CISA
Senior Program Manager, Google

Justin Bates
Protiviti

Thomas Baumann
IT Architecture, Swiss Mobiliar

Rajan Behal, CISA, CISM, CRISC
Managing Director, KPMG

Bob Birdsell
Senior Membership Manager, ISACA

Sourya Biswas, CISM, CISA, CRISC, CGEIT
Principal Security Consultant, NCC Group

Mary Breslin, MBA, CIA, CFE
President, Verracy

David Brown, CISA
Manager of Information Security, Mary Washington Healthcare

Jamie Burgess
RSM

Leroy Chiao
Astronaut, Performance Specialist, and Innovation/Technology Futurist

Guillermo Christensen
Partner, Ice Miller LLP

Andrew Clark
Chief Technology Officer, Monitaur

Gabriela Da Cunha Arnold
Global PM&T Deployment Leader, IBM

Deidre Diamond
Founder and CEO, CyberSN

Jennifer Dietrich, PMP, Certified CMMI Associate
Program Manager - R&D, Southwest Research Institute - Division 16

Ken Dingman
Sr. Engingeering Manager, L3Harris Technologies, Inc.

Renell Dixon
Managing Director, Deloitte & Touche LLP

Anya Drake
Protiviti

Narasimhan Elangovan, CISA, CDPSE
Partner, KEN & Co.

Asim Fareeduddin, CISA, CISM
VP, Regulatory Controls & IT Security Assurance, RELX

Jesse Fernandez, CISA
AAA

Todd Fitzgerald, CISO, Cybersecurity Leadership Author
CISO Spotlight, LLC

Egdares Futch Higueros, CISA
IT Specialist, Inter-American Development Bank

Brian Gallagher, CHMLA, CISA
Owner and Principal Consultant, BG Solutions and Services, LLC

Leeza Garber, Esq.
Consultant and Attorney, Can. Trust. Will., LLC

Cristian Garofalo
Audit Manager, Center of Expertise, Philip Morris International

Jeffrey Glassman
Partner, Ervin Cohen & Jessup LLP

Sarah Goldstein
Information Security Manager, FedEx Services

John Haller, Jr
VP Compliance and Quality, Adams Communication & Engineering Technology

Kileen Harrison
CMMI Lead Appraiser, CMMI Instructor, CISM CMMI Professional Practice Lead, ISACA

Bob Herman, CISA, CRISC
Director, RSM

Sabrina Hilber
Director, Enterprise Compliance Community Care of North Carolina

Russ Horn, CISA, CRISC
President, CoNetrix

Constantine Karbaliotis, CDPSE
Counsel, nNovation LLP

David King, CISA
Founding Member, Cyber Support Alliance

Jacob King
CSO, Cmd

Alfred Ko, CPA, CISA, CRMA
Consulting Director, RSM US LLP

Geoff Kovesdy
Deloitte & Touche LLP

Julia Lake
Director, Security Risk and Compliance, GitLab

Doug Landoll
CEO, Lantego

Leslie Larson, CISO
Director, Global Risk and Compliance, Primo Water Corporation

Ron Lear
Senior Director, CMMI Program, ISACA

Kevin Leicht
Protivit

Sue Lipinski, CISA, CISSP, PMP, CSM, PSM, MSSE
State Administrative Manager - Project Quality Assurance, State of Michigan

Ken Lynch
Founder and CEO, Reciprocity

Matthew Mabel, CISA, CRISC
Vice President - Technology Audit, American Express

Salah Eddine Mahrach, CISA, CRISC
Director Risk Management & Compliance, Moroccan Agency for Sustainable E

William Malik
VP of Infrastructure Strategies, Trend Micro

Alain Marcuse, CISA
Director, Security, Privacy, and Risk, RSM US LLP

Edward McCabe, CISM, CRISC, CGEIT, CDPSE, COBIT, ISO/IEC 27K1 ISMS LI, SABSA Chartered Security Architect
Architect, The Rubicon Advisory Group

Scott McCormick, CISO
Reciprocity

Derek Melber
Technical Director, North America, Alsid

Jason Miller
RELX

Morgan Moore
RLI Corp

Donald Morgan, CISA
Senior Technology Auditor, Farm Credit Canada

Peter Morin
Director, Cybersecurity and Privacy Consulting, PwC

Megan Moritz
Director, Global Volunteer Engagement, ISACA

Ivy Munoko, CISA
Ph.D. Candidate and Part-time Lecturer, Rutgers University

Jeff Neithercutt
CEO, Alister Inc.

Rebecca Neithercutt
President, Alister Inc.

Pam Nigro, CRMA, CISA, CGEIT, CRISC
Vice President Information Technology/Security Officer, Home Access Health Corporation

Sergio Oehninger
Partner, Hunton Andrews Kurth

Scott Olson
Founder, Glenhaven International

Gerie Owen
Medullan

Fabrizio Papi, CISA
Risk Management Officer, IDB Invest

Shouvik Paul
Chief Revenue Officer, Copyleaks

Tom Pendergast
Chief Learning Officer, MediaPRO

José Pérez Villaseñor, Certified CMMI High Maturity Lead Appraiser
Kernel Corporativo

Liz Pisney
Director, Membership Platform Innovation, ISACA

Michelle Poler
Founder of Hello Fears

Steven Pollick
Bank of America

Steve Povolny
Head of Advanced Threat Research, McAfee

Sandy Pundmann
Senior Partner, Deloitte & Touche LLP

Kris Puthucode, Certified CMMI High Maturity Lead Appraiser and Instructor
CEO, Software Quality Center LLC.

Gideon Rasmussen, CISA, CISM, CRISC
vCISO, Consulting Principal, Virtual CSO, LLC

Sami Rifky, CRISC, CDPSE
Vice-President, ISACA Casablanca

Roberto Rodriguez, CISA
GRC Manager, Community Care of North Carolina

John Ryskowski
President, John F Ryskowski (JFR) Consulting

Dustin Sachs
Manager, Information Security Performance Food Group

Leticia Saiid
Chief of Staff, CoNetrix

Steve Schlarman
IRM Strategist Archer, an RSA Business

Pam Schoppert
VP of Human Experience and Quality, Citizant

Michael Schor, CISA
Partner, Deloitte & Touche, LLP

Jay Schulman, CISSP
Blockchain & Digital Assets, RSM US LLP

Larry Schwartz
Director, Office of Process Excellence (OPE) Maximus Federal Services

Sean Scranton
Cyber Liability National Practice Leader

Kent Seaman, CISA
Acting VP – Internal Audit Group, American Express

Mary Segnit, CMMI DEV Lead Appraiser
CMMI Lead Appraiser / Sr. Quality Engineer, L3Harris Technologies

Scott Shinners, CPA
Partner, RSM US LLP

Aman Kumar Singhal
IBM

Alycia Steiner
Deloitte & Touche LLP

Evan Stos
Vice President, Customer Experience Onspring

Melissa Swartz
Senior Manager, Volunteer Engagement, ISACA

Jenny Tan

James Tarala, CISA, CISSP, GSE
Principal Consultant, Enclave Security

Tim Tarantino
Risk Consulting Director, National Risk Consulting Dara Analytics, Leader

Geoff Terrell
Senior Manager, Enterprise Channel Quality, ISACA

Sebastian Terry
Author, TV Host, and Founder of 100 Things Philanthropic Movement

Mark Thomas, CGEIT, CRISC, CDPSE, COBIT ASSESSOR
President, Escoute, LLC

Julio Tirado, CISA
Director of Internal Audit, SpiritBank

Brian Tokuyoshi
Director of Product Marketing, Platform, and Threat Netskope

Chris Turley, CISA, CRISC
Director, RISC Education & Awareness, FIS

Thomas L Tyler, Jr, CISA
CapinCrouse LLP

Shimrit Tzur-David
Secret Double Octopus

Peter Varhol
Principal, Technology Strategy Research

Lisa Ventura
CEO & Founder, UK Cyber Security Association

Thomas Vervenne, CISA, CISM, CRISC, CDPSE, CSX
Philip Morris International

Patricia Voight, CGEIT, CISA, CISM, CRISC, CDPSE
Managing Director, EY

David Wood
RSM US LLP

Jason Yakencheck

Frank Yam

2021 Sponsors

DIAMOND SPONSOR:
• AuditBoard

PLATINUM SPONSORS:
• Adobe
• Netskope

ATTENDEE EXPERIENCE SPONSOR:
• OneTrust GRC

GOLD SPONSORS:
• Archer
• Eclypsium
• ManageEngine
• Reciprocity
• ServiceNow

SILVER SPONSORS:
• Alsid
• CMD
• Onspring Technologies
• Shujinko
• Telos

BRONZE SPONSORS:
• DeSales University
• Fastpath
• Imperva
• Protiviti
• Very Good Security

SUPPORTING SPONSORS:
• Canaudit
• GreyCastle Security
• Prevalent