Nickolaus Lachman

SVP, Head of AI & Data Science Valley Bank

Agenda Day 2

12:15 PM THINK TANK: HOW TO BE A GOOD CORPORATE CITIZEN – PREPARING FOR, LEARNING FROM AND ACING ALL OF YOUR AUDITS AND EXAMS

As a data leader, preparing for audits and exams is an essential aspect of ensuring your organization remains compliant with ever-evolving regulations. It’s not just about checking boxes but about fostering a culture of transparency and responsibility. It is crucial, for this reason, to maintain consistent data governance, documentation, and risk management strategies to be audit-ready at any moment. Reflecting on past exams provides invaluable insights into potential gaps and areas for improvement. Preparing proactively and learning from the past can help you build trust and maintain regulatory integrity.


-   Discover the importance of reviewing data processes regularly to identify discrepancies and rectify them before they become issues

-   Assess how you can empower your team to maintain up to date records, including data lineage, access controls, and policies

-   Home in on the value of assessing past audits for trends or areas of recurring concern, and of documenting decisions made in past audits to help build a clearer path for future compliance


Check out the incredible speaker line-up to see who will be joining Nickolaus.

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