Breakout Track 1

Breakout Track 1


Breakout Track 1 – Session 1

Resiliency for a ‘Cloudy’ World – Regulations, Recovery, and Risk Management in the Cloud

Monday, March 26, 2018
1:30 – 2:30 p.m.

Ann Hawkins, Capital One
Jeff Wells, Capital One

Ann Hawkins Jeff Wells

It’s a ‘Cloudy’ World and here at Capital One, we are transforming banking for the age of technology. Engineers design innovative and secure solution built solely in the cloud to provide customers with a best in class digital experience.

In our Cloudy world, IT disaster recovery and IT service availability have converged. Unplanned service downtime must be eliminated for the most critical systems as business expectations are constantly rising. In our world, the cloud brings the promise of more reliability and simpler disaster recovery.
This presentation showcases how Capital One is harnessing the capabilities of the cloud to deliver products and services that are always on.

About Ann Hawkins
Ann Hawkins is a Director of Resiliency and Recovery in the Shared Technology organization at Capital One.

About Jeff Wells
Jeff Wells is a Sr. Manager, Software Engineer of Resiliency and Recovery in the Shared Technology organization at Capital One.


Breakout Track 1 – Session 2

Understanding the Crisis Timeline – What Happens Between the Point of Interruption and Business Resumption?

Monday, March 26, 2018
1:30 – 2:30 p.m.

Natalie Jones, Ameren Corporation

Read interview with speaker

Natalie Jones

Following a business interruption, whether due to a specific local incident or large-scale crisis, there are critical actions that must take place and critical players with responsibilities that must be in position to move through business recovery to get back to normal, or a new normal. Getting a clear understanding of these critical actions and responsibilities to restore your business after a significant interruption is key to your continued success and sustainability. Join this session to learn what’s required to successfully move your critical business operations from the point of interruption to business resumption in an effective and orderly manner.

About Natalie Jones
Natalie Jones is a Master Business Continuity Professional (MBCP) and a 24 year veteran in Business Continuity.


Breakout Track 1 – Session 3

Nuclear and Radiological Incident Preparedness

Monday, March 26, 2018
1:30 – 2:30 p.m.

David Hunt, CPP, Homeland Security Consulting, LLC

Dave Hunt

This breakout track is designed to provide continuity planners with factual information on the effects and impacts of improvised nuclear detonations and radiological incidents, with a focus on measures to protect their workforce if such an incident were to strike near their facility. This session will cover the differences in radiological incidents and nuclear detonations, including sheltering and evacuation considerations, and how to reduce radiation casualties. Through pre-designating safe shelter areas, providing simple training, and utilizing existing emergency preparation efforts, many lives can be saved. The session will also briefly cover the effects of a high-altitude nuclear detonation, and how that may impact utilities and critical infrastructure partners. Reference materials and training material links will be provided.

About David Hunt, CPP
David Hunt, CPP®, the principal for Homeland Security Consulting, LLC is a national expert in the field of emergency response with a 30 year background in law enforcement, terrorism response, fire/arson/explosives investigation, hazardous materials response, and emergency medical response.


Breakout Track 1 – Session 4

Third Party Governance

Monday, March 26, 2018
1:30 – 2:30 p.m.

Lisa Lohr, SunTrust Bank
Teresa Brightly, SunTrust Bank

Lisa Lohr Teresa Brightly

Our presentation provides insight into how SunTrust manages the reviews of Third Party providers. It will be presented in a way that non-financial companies could utilize this information for their own programs. Below are the basic categories for the presentation:

1. Know the goals of senior management (and how to convince them of the necessity of doing Third Party provider reviews). FFIEC, Appendix J, and other guidelines/requirements.

2. Create Third Party governance procedures.

3. Identify other internal groups required (Risk Management, Legal, Compliance, Purchasing).

And many more topics will be presented.

About Lisa Lohr
Lisa Lohr has 11 years in Risk Management with Central Fidelity Bank, Richmond. 20 years in Business Continuity at SunTrust Bank, Richmond. Obtained CBCP in 2005.

About Teresa Brightly
Teresa Brightly is Vice President and Senior Business Recovery Analyst with SunTrust Bank.


Breakout Track 1 – Session 5

BCP and InfoSec: Building a Robust Partnership

Monday, March 26, 2018
1:30 – 2:30 p.m.

Jordan Crotty, Federal Home Loan Banks
Kimberly Sims, Federal Home Loan Banks

Jordan Crotty Kimberly Sims

If you can’t be confident in the confidentiality, integrity, or availability of your data and applications, Business Resiliency is hard to achieve. Partnering Business Continuity with Information Security allows organizations to better recognize, analyze, and address risks with a shared objective of ensuring business continuity. Jordan Crotty and Kimberly Sims work together in a highly-regulated environment, combining their subject-matter expertise and business responsibilities to better assess cyber risk, general IT Risk, and vendor risk, and to develop mitigation strategies and incident response plans to respond to these risk. The presenters will share how they have structured their partnership to utilize the strengths of BCP and InfoSec to the mutual benefit of both disciplines.

About Jordan Crotty
Jordan Crotty is a Business Continuity professional who has years of experience in implementing and developing Business Impact Analysis, Risk Assessments, Business Continuity Plans, Emergency Notification programs, and Business Continuity Training programs.

About Kimberly Sims
Kimberly Sims has been with the Federal Home Loan Banks - Office of Finance (OF) since 2007 and is currently the Director, IT Security and Networking / Independent Security Officer.




Next Event

DRJ Fall World '18
September  23-26, 2018
Phoenix, AZ

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