ADI Virtual Conference 2023

The evolving global and local environment means a constantly changing regulatory landscape impacting ADIs. This includes increased focus on resilience – from operational through to cyber risk, strength of board capability and renewal practices, financial safety and stability – as well as recovery and exit planning, embedding the capital framework and considering climate related financial risks. Alongside this, there’s more on the horizon to strengthen ADI governance and risk management, including CPS 511 Remuneration. We’ll dive into these regulatory changes, the impact of the global landscape and how to manage the ongoing challenges

Presenters: 

•  Claire Scott, Partner – Audit & Assurance
•  Tari Makanda, Partner – Audit & Assurance

Joined by our Global Head of Financial Services representatives, we will discuss trends, current and emerging risks organisations face in global markets, what’s on the regulatory agenda and learnings for Australian businesses.

With a growing demand for transparency on sustainable practices and impacts of business activities, an ESG strategy is high on the agenda for most businesses. You’ll hear what reporting strategies can be implemented to meet upcoming standards and report in an efficient way.

Presenter:

•  Hugo Loneragan, Partner – Partner – Forensic Consulting

With heightened audit risk activity from the ATO, ADIs should be on the front foot with tax risk governance, ESG tax implications and managing any outcomes of the 9 May Federal Budget announcement. Join us to ensure you’ve considered the right elements of your tax checklist before year-end.

Presenters:

•  Himashini Weeraratne, Partner – Tax
•  Cliff Chang, Director – Tax

With recent amendments to the privacy act and prudential standard CPS 234 Information Security, we’ll discuss how you can prepare for an APRA review, what the future looks like post-review and how to ensure ongoing cyber compliance.

Presenters:

•  Daniel Farthing, Partner – Risk Consulting

With the implementation of prudential standard CPS 230 Operational Risk Management, which supports businesses resilience, we’ll dive into what you need to do to prepare and APRA’s expectations around risk identification, assessment and management.

Presenters:

•  Jane Stanton, Partner – Risk Consulting
•  Isabella Quant, Senior Manager – Risk Consulting

This session will discuss our Banking Book Model, to support you with your strategic planning, budget process, review of financial and non-financial risks, ensure you can test the impact of regulatory and legislative changes and efficiently report to APRA.

Presenters:

•  Pierre-Olivier Lavergne-Brossard, Principal – Corporate Finance
•  Jacob Ellis, Senior Manager – Corporate Finance

It’s important to consider potential losses your businesses may experience due to credit risk before year-end. To help you prepare, we’ll discuss the importance of forward-looking models, the role your auditor plays and what APRA expect. 

Presenter:

•  Kelsey Johnson, Director – Audit & Assurance

Join us to hear about the changing payments landscape and how Credit Unions can leverage their trusted relationships to provide digital services and real time payments to their members.

Presenter:

•  Dhun Karai, Partner – Financial Advisory