ICS Convention Design, Inc.
Sales Department 3
Chiyoda Bldg,
1-5-18, Sarugakucho,
Chiyoda-ku, Tokyo
101-8449, Japan
Tel: +81-3-3219-3561
Fax: +81-3-3219-3628
Email: gmac@ics-inc.co.jp


Date: October 27, 2006
Venue: Otemachi Sankei Plaza Map

 

Program

*(TBC) Speakers are invited and subject to change

12：00〜12：20　　　Registration
12：20〜
12：50		 Opening Address
Key Note Presentation：

Recent Trends in BASEL㈼/ New BIS Regulation and J-SOX

〜 What can we learn from lessons learnt in U.S- Case studies on U.S Securities & banks, how it will relate to the Japanese market　〜

Ahmet Yetis
Financial Industry Group Capital Market Senior Manger
Deloitte Touche Tohmatsu　（USA）

Bruce Dalｙ
Executive Officer, Enterprise Risk Services
Deloitte Touche Tohmatsu　（USA）
12：50〜13：05　　　Break
13：05〜
13：45		 Workshops :STREAM A Workshops :STREAM B
A1

「Preparing for Compliance- that is not just Documentation」

〜 Introducing contents management system base compliance solution 〜

Shinichi Yamashita
Director,Business Planning & Development
Stellent Japan K.K.

 B1

Compliance Solutions for Main Frame Environment and Core Corporate Functions

Takahiro Konishi
System Engineer, Technical Sales Division
Compuware Japan Corporation
13：50〜
14：30		 A2

「Improving your business Process with Paperless and centralization of information storage and management

　　　−U.S Case Study on EMC Documentum−

Teruo Mochida
Marketing Manager
EMC Software Group

 B2

「Developing RCSA that reflect the Business Process Environment and Compliance Factors

Kouji Ogishima
Producer,Banking Solutions Group1,
Banking Solutions Dept.Solutions Division2
Toshiba Solutions Corporation
14：35〜
15：15		 A3

Effectively utilizing and Monitoring 85% of your Corporate Documentation Data

-- Introducing enterprise search --

Tatsuya Shindo
President
Accela Technology Corporation

 B3

Improving your IT Quality to reinforce your Internal Compliance

Shinichi Kono
Director.Marketing
Mercury Interactive Japan K.K.
15：20〜
16：00		 A4

Supporting Legal Compliance by Indexed Records Archiving

John C. Murphy
President and Representative Director,Vice President,
North Asian Sales
Mobius Management Systems Japan K.K.

  • The increasing volume of digital documents that must be managed as business records
  • The impact of Sarbanes-Oxley and other regulation on how business records are stored, accessed and destroyed
  • The increasing requirement to be able to quickly provide business records to auditors, regulatory agencies, investigative groups and courts.
  • The special requirement of banks to know their customers in order to combat money laundering and terrorism.
 B4

「Compliance and J-SOX Documentation Process Case Study within Financial Institutions

Shigeyuki Mizutani
Manager,Business Consultant,Business Consulting Group,
BPM Development Division
Sun Planning Systems Co.,Ltd
16：00〜16：15　　　Afternoon Coffee/Tea Break
16：15〜
16：55		 Special Presentation A Special Presentation B

IT Governance, Risk Management & Preparing for J-SOX for the Securities Industry

〜 Based on Experience from recent Internal Compliance Audit 〜

Shinji Fujimoto
Principal, Head of Channel IT,
Barclays Global Investors Japan Services Limited

Case Study- preparing for J-SOX within Shinsei Bank-What are the factors for the project to succeed?

Miki Yoshida
General Manager, Financial Projects Division,
Shinsei Bank

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