Featured Episode
Excel-based End-User Computing (EUCs) in 2024: Navigating the Continuing Complexity
Excel-based End-User Computing Applications (EUCs) and End-User-Developed Applications (EUDAs) remain prevalent in most organizations, offering innovation and agility in development and change. While playing a crucial role in supporting finance reporting, operations, risk management, and other key processes (and most organizations value this flexibility), organizations must have the proper controls — and evidence of those controls — in place to ensure EUC compliance and business continuity.
Join EASA and Mitratech’s Henry Umney for a live discussion on:
- Why excel-based EUC’s are still prevalent
- The options available to firms for addressing them
- Key tenants of BAU
All Episodes
How to run an end-user computing (EUC) program
Description: Have you experienced financial loss or an operational incident related to end-user computing? You’re certainly not alone.
Grab a morning coffee and tune in as Henry Umney and KPMG’s Mike Storey discuss their insights on how firms can put an appropriate control framework in place to mitigate EUC risk and keep the auditors and regulators at bay.
Morning Coffee Show: Regulatory change continues to shine the spotlight on EUCs
Will new EUC regulations trip up your compliance? …. Are you sure?
In this latest episode of Mitratech’s #MorningCoffeeShow, join Henry Umney, Mitratech’s Director of GRC Strategy, and Mike Storey, KPMG Director, as they discuss the spotlight regulatory change continues to shine on EUCs. Watch the full episode to learn more about how ignoring the EUCs can hinder your compliance, as well as additional tips on how to ensure they’re not overlooked in your regulatory change programs.
SS1/23 have brought DQMs and Non Models into banks prevue
In this episode of Mitratech’s Morning Coffee Show, join Henry Umney, Managing Director of GRC Strategy at Mitratech, and Adam Tan, Head of Model Risk Management in the UK for KPMG, as they sit down for a #MorningCoffee.
Our hosts will dive into the PRA’s definition of DQMs and non models, why they deem them important, and what approaches firms are taking to address them.
Time to grab your cup!
Global & Extended Regulatory Environments
In this episode of Mitratech’s Morning Coffee Show, join Claudia Howe, Executive Director of GRC Solutions, and Henry Umney, Managing Director of GRC Strategy at Mitratech, as they sit down for a MorningCoffee.
B is broad not border! Watch the full episode as our hosts discuss how in today’s global business landscape, regulatory compliance is more interconnected than ever before. What might seem local, can potentially translate to a global scale.
Furthermore, they deep dive into the importance of ensuring regulatory compliance across the organization’s full value chain. Whether you call it third-party, vendor or supply chain risk management, it is highly important to have a program in place.
ESG Risk Management – Ep 1
Mitratech’s very own talkshow! In this first episode of Mitratech’s Morning Coffee Show, join Karl Viertel, General Manager of GRC at Mitratech, as he shines the spotlight on: ESG Risk Management.
Everything from implementing an ESG framework to new regulations around ESG reporting will be covered. Watch the full episode for valuable insights and an expert analysis of this GRC topic.
Technology – Ep 2
In this episode of Mitratech’s Morning Coffee Show, join Karl Viertel, General Manager of GRC at Mitratech, as he sits down for a morning coffee with a very special guest, Mitratech’s CEO, Mike Williams.
Watch the full episode for an insider look into Mitratech’s Technology, innovation within the organization, and a detailed look into how lines are blurring between business units.
IRM vs ERM – Ep 3
In this episode of Mitratech’s Morning Coffee, join Karl Viertel, General Manager of GRC at Mitratech, as he tackles Integrated Risk Management (IRM) vs Enterprise Risk Management (ERM).
Watch the full episode for a comprehensive look into both disciplines, their differences, what exactly they encompass and so much more. Time to grab a coffee and dive right in!
Happy 20th Birthday SOX! – Ep 4
Happy 20th Birthday SOX! In this episode of Mitratech’s Morning Coffee Show, join Karl Viertel, General Manager of GRC at Mitratech, and Claudia Howe, Head of Sales DACH at Mitratech, as they sit down for a morning coffee.
Watch the full episode as our hosts take you through the past 20 years of SOX, how this crucial legislation has influenced the world, significant improvements in the ICFR space, remaining pain points, and what’s next.
Cyber Resilience
In this episode of Mitratech’s Morning Coffee Show, join Ryan Fox, GRC Sales Manager at Mitratech, and Henry Umney, Director of GRC Strategy at Mitratech, as they sit down for a morning coffee.
Watch the full episode, as our hosts discuss cyber resilience strategy within organizations. Why is a cyber resilience program not only necessary but highly important, the resilience agenda in regulations across the globe, the interconnection between risk management and information security and so much more.
Vendor Risk Management
In this episode of Mitratech’s Morning Coffee Show, join Ryan Fox, GRC Sales Manager at Mitratech, and Stephanie Fox, GRC Client Success Manager at Mitratech, as they sit down for a morning coffee.
Watch the full episode as our hosts discuss vendor risk management, from regulatory pressures and resource constraints facing organizations to automation, best practices, and various tools to use based on your desired program maturity.
End-User Computing (EUC)
In this episode of Mitratech’s Morning Coffee Show, join Henry Umney, Director of GRC Strategy at Mitratech, and Alex Subba Row, GRC Sales Director at Mitratech, as they sit down for a morning coffee.
Watch the full episode as our hosts discuss End-User Computing (EUC), from EUC risk management to the ever-evolving business resilience agenda.
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