1.
Seminar 1419: Enterprise Risk
Management for the Digital
Transformation Age
Session 1419: Enterprise Risk Management
for the Digital Transformation Age
Moderator: Victoria Castaneda
Panelists: LaLisha Hurt and Tracey Hughes

2.
1419 Enterprise Risk Management for the
Digital Transformation
Enterprise risk management has become a vital component to cybersecurity, logistics
management, asset management, and supply chain management. As organizations continue to
rely on data to drive workforce automation, industrial IoT, and process automation, it is
becoming necessary to analyze data to discover risk before it occurs and implement effective
remediation practices and processes. Seminar participants will collaborate and explore the
emerging new use cases for enterprise risk management that address the need to better
understand how to leverage critical data to predict and understand how data analytics can
support risk management and mitigation in an increasingly data-dependent workforce
environment.
At the end of this seminar, participants will be able to:
1. Explore new innovations in enterprise risk management that will provide new career
opportunities for STEM professionals.
2. Examine the skills and experience necessary to take advantage of risk management
career opportunities.
3. Discern the applicable areas for enterprise risk management.
4. Determine the importance of addressing enterprise risk management in all digital
transformation initiatives.
5. Identify market growth and consulting opportunities in enterprise risk management.

3.
Victoria Castaneda
Analytics Engineer
Health Catalyst
Victoria Castaneda has been a part of Health Catalyst for the last 5 ½
years as an Analytics Engineer, starting in the company as a Client Tech
Support Specialist and 2 years later applying and getting promoted to
her current position. As an Analytics Engineer, she has been fortunate
enough to work with different clients all over the country, and to start
the Design of standards and principles for the Company for Row Level
Security, and to help other team members on its implementation.
She has had the opportunity as well to be part of the Women
Empowered and Shades Affinity groups’ leadership, where she has been
part of the organizing group for activities, get togethers, discussions,
trainings, etc.
She belongs to different national and state organizations: LULAC (League
of United Latin American Citizens), Toastmasters International,
LatinXemplars Community, Women Tech Council, United Angels
Foundation, Juvenile Diabetes Research Foundation, Autism Speaks, Utah
Down Syndrome Foundation among others. When she is not at work,
she enjoys spending time with her husband, 6 kids, 1 son in law and 1
grandson, she also plays the piano and the cello.

4.
LaLisha Hurt
Head of Cyber Risk, Remediation and Governance
Capital One
LaLisha Hurt is head of Cyber Risk, Remediation and Governance
at Capital One. She has 20+ years of experience leading Fortune
500 companies through cyber and IT digital and transformation
at organizations such as Federal Reserve System, Ernst & Young,
LLC, General Electric and most recently General Dynamics IT.
LaLisha has a successful track record of driving business
outcomes, building high performing teams and has a strong
passion for developing a diverse cyber workforce for the
future. She is a culture change agent, STEM advocate, diversity
and inclusion champion and a life-long learner with a Systems
Engineering bachelor's degree from the University of Virginia, a
MBA from the University of Baltimore and a Master's degree in
Information Assurance from the University of Maryland
University College.
Additionally, LaLisha is an adjunct professor for Carnegie Mellon
University's CISO Executive Program and holds the CISA, CRISC
and CGEIT professional certifications through ISACA.

5.
Tracey Hughes is a Senior Cybersecurity Advisor with over 22
years of broad technical leadership and practitioner background
in cybersecurity across most major industries. In her current role
as Director of Information Security at MetaBank, she owns the
development and execution of the bank’s IT Governance, Risk
and Compliance function.
Prior to MetaBank, Tracey was a Senior Expert in Strategy, Risk &
Governance at Kudelski Security, Manager in Cyber Risk at
Deloitte & Touche, LLP and spent 18 total years at IBM in
cybersecurity, specializing in Identity and Access Management, in
a variety of roles including IT Security Consultant, IT Security
Architect, Program Manager and recently the Standards and
Governance Leader in the office of the IBM CISO.
She is on a personal mission to change the narrative and close
the STEM skills gap for underserved and underrepresented
groups. Tracey is a 2012 Women of Color in STEM, Technology
Rising Star and 2018 Women of Color in STEM, Community
Service in Industry award recipient.
Tracey Hughes, CISSP, CISM, PMP
Director, Information Security
MetaBank

6.
Panel Discussion Topic 1
When you hear
enterprise risk
management, what does
it mean to you and what
are some of the business
drivers for it?

7.
Panel Discussion Topic 2
In your experience, what
are some of the existing
components and/or
emerging use cases that
are top of mind?

8.
Panel Discussion Topic 3
What are some of the
key roles, functions or
stakeholders that ERM
professionals partner the
most with?

9.
Panel Discussion Topic 4
How have you applied
ERM practices to digital
IT transformation in your
role/career?

10.
Panel Discussion Topic 5
What are some of the
key skill sets and
experiences necessary to
begin and maintain a
career in ERM?

11.
Panel Discussion Topic 6
As you look ahead, what
are your predictions for
the industry and market
as it pertains to ERM?

12.
Q&A