Mr. Marijan Nemet | Deloitte

Presentation: Implementing the Recent MaRisk Amendments: Points of Supervisory Attention, Consultation Results and Deadlines

Education/professional career:

• Partner in Audit & Assurance at Deloitte
• Auditor for Internal Audit Systems
• Studies in economics at the University of Freiburg

Main topics:

• Auditing and consulting of credit institutions and financial services institutions
• Lending business
• Risk management (MaRisk)
• Money laundering prevention/compliance
• Regulatory projects

Further information on Mr. Marijan Nemet can be found here.

Mr. Dr Holger Spielberg | KPMG

Presentation: ICAAP, Stress Testing and Capital Planning – Supervisory Expectations 2023

Education/professional career:

• Partner in Financial Services at KPMG AG in Munich
• PhD in Mathematics at Strasbourg University

Education/professional career:

• Advise and audit banks on risk management
• Enterprise risk management, stress testing, ICAAP, ILAAP
• SREP process for banks and preparation for ECB supervision
• Value-based management frameworks (e.g. RAROC)
• Integration of ESG risks into the risk management framework

More Information on Mr. Dr Holger Spielberg can be found here.

Mr. Dr Clemens Wieck | KPMG

Presentation: ICAAP, Stress Testing and Capital Planning – Supervisory Expectations 2023

Education/professional career:

• Delivery and project supervision experience in risk management at banks, in Germany and abroad
• Career start with KPMG in 2017
• PhD and academic career in Theoretical Physics

Education/professional career:

• Strategic risk management, incl. Risk strategy, ICAAP and institution-wide stress testing
• Identification and management of ESG Risks

Mr. Steffen Laufenberg | EY

Presentation: Measuring and Managing Climate Risks

Education/professional career:

• Partner at EY Germany
• Part of the Quantitative Advisory Services Team
• 18 years of experience in consulting of banks and financial institutions
• CFA charterholder and holds a diploma degree in business engineering from the University of Karlsruhe

Education/professional career:

• risk management for banks and financial institutions
• ICAAP and ILAAP
• MaRisk and SREP
• ESG risk management