Name
Managing Third-Party Exposure: From Paperwork to Outcomes
Date & Time
Wednesday, May 6, 2026, 2:00 PM - 2:30 PM
Speakers
Description
Summary: Third-party risk is now one of the fastest-growing sources of operational disruption, data exposure, and audit pain—but most programs still rely on paperwork that doesn't reduce risk. This session reframes vendor risk as a speed enabler.
Outcome: Vendor risk becomes a business enabler
Takeaway: A short vendor scorecard CFO/CIO can operationalize
Key Discussion Points:
- Stop collecting questionnaires; start enforcing requirements
- Risk-tiering vendors by data + access + operational dependency
- What 'material vendor risk' looks like in finance and IT terms
- Contract clauses that matter (audit rights, breach terms, subprocessor controls)
- Vendor access boundaries: least privilege, segregation, API scoping
- How to read SOC reports quickly (what matters, what's noise)
- Understanding CUECs (complementary user entity controls) and why they bite you
- Continuous monitoring: what 'continuous' really means (cadence + triggers)
- Vendor drift: changes in scope, subprocessors, data use, and integrations
- Procurement acceleration: fast-track path for low-risk vendors + escalation paths
Location Name
Buckhead I
Full Address
Grand Hyatt Atlanta in Buckhead
3300 Peachtree Road NE
Atlanta, GA 30305
United States
3300 Peachtree Road NE
Atlanta, GA 30305
United States