Executive Director of ERM
Adi Agrawal is the Executive Director of ERM at CME Group, the world's largest and most diverse derivatives marketplace. Before joining CME Group in 2005, Adi served in consulting, operations, technology, and audit roles at American Express TBS, SDG Corporation, Transamerica Finance Corporation, Aerial Communications, and First Chicago NBD Corporation. During his career over the last 19 years, Adi has been an active student and practitioner across a spectrum of strategy and risk management disciplines. Adi has completed the Stanford University certificate in Strategic Decisions and Risk Management, has an MBA from University of Chicago Booth School of Business and an MS in Computer Science from SUNY Institute of Technology. He holds the CISA, CGEIT, CISSP, CIA, CFSA and CFE certifications.
Sr. Director of Risk Management
Fiorille has over 20 years’ experience in risk management and credit and joined Paychex in 2002 to lead the company’s initiative to build an enterprise-wide risk apparatus. He was named as one of the 100 Most Influential People in Finance-Treasury & Risk Magazine in 2008 and 2009. Frank‘s team received 11 individual Alexander Hamilton Awards over the past 6 years in excellence in Risk Management, more than any other company over that time frame. Before joining Paychex, he spent four years with PNC Financial in Pittsburgh, Pennsylvania working in their Corporate Credit Policy area overseeing various commercial and consumer risk units and reporting directly to the Chief Credit Officer of the company.
Director of Enterprise Risk Management
Sean has been practicing risk management in the energy and utilities industry for the past 14 years. In his current role, he leads the company's ongoing risk management implementation spanning its utility and wholly-owned non-utility businesses including gas and electric utilities, coal mining and energy infrastructure services. In addition to championing Vectren's ERM efforts, he is directly responsible for market and credit risk management, business continuity management, physical security and records and information management.
CPA, CCSA, director of internal audit
Tate Mitchell has 15 years of experience in auditing, including auditing various public and private companies and performing internal audit related work within several globally ran organizations. He currently is the Director of Internal Audit for Aegion Corporation where he leads the global internal audit team. Prior to joining Aegion, Tate worked for Siemens PLM Software as the Risk and Internal Control Officer. While at Siemens, he put in place an anti-bribery and corruption program and was also responsible for the business unit’s governance structure which included SOX, ERM, risk and internal control implementation and policy development/deployment. Tate also worked along with the other Siemens governance bodies to perform internal audits and operational reviews. Previously, Tate spent roughly 9 years in public accounting in St. Louis working for two firms, RubinBrown and Lopata, Flegel & Co. While working in public accounting, Tate was able to perform various audit and tax related services to various public and private companies.
Victor J. Haddock
Senior Vice-President, Internal Audit
Magellan Health Services, Inc.
In his role, Victor is responsible for directing and overseeing all aspects of internal audit including operational, financial, and information technology audits, as well as the company’s Enterprise Risk Management program. He has developed a global perspective regarding internal control and risk management practices, having work for both large global organizations and travel abroad to help design the internal control environment for foreign subsidiaries. He has extensive experience understanding and identifying internal control best practices with large-scale system implementations and post-integration. Victor has more than 12 years of experience in the pharmaceutical, manufacturing, and in the managed care industries. Prior to joining Magellan, he was with Express Scripts, Inc., most recently as their Senior Director, Internal Audit.