Learn At Lunch: Extended Enterprise Risk Management (EERM)

Event Code:
CPE Hours:
Event Start Date:
Event End Date:
12.00 PM - 12.30 PM for Lunch. 12.30 PM - 1.30 PM for the Talk
Registration Deadline :

IIA Singapore's Office
137 Telok Ayer Street
#04-03, Singapore 068602

Early Bird Deadline:
Lunch Provided:
Tea Break:
Event Overview:


As companies evolve and grow, the risks and complexity of the third party arrangements increase in lockstep. Equally important, but less often considered, is the fact that an effective extended enterprise risk management (“EERM”) or third party risk management program can help reduce organisational risk and help enterprise to establish a solid foundation to tackle the ever changing regulatory requirements and risk landscape. EERM is a topic that has consistently featured in many surveys for internal audit professionals, reflecting the underlying challenges of organisations in dealing with risks across a complex ecosystem of external outsourced service providers, and the increased regulatory attention in that area. 

As the reliance on third-parties continues to grow, so do the associated risks, bringing potential reputational damage and regulatory action. EERM has continued to benefit from greater executive awareness allowing organisations to tackle the topic with appropriate focus and investment. This is even more important given the threats of high profile business failure, illegal third-party actions, or regulatory action with punitive fines.

In this talk, Kenneth Leong will present Deloitte’s perspective on EERM as a mechanism to support the overall risk management program in the organisation, as well as the key risk areas to address compliance concerns.

About the Speaker

Kenneth Leong

Mr. Kenneth Leong
Executive Director, Risk Advisory
Deloitte Singapore 

Kenneth has more than 17 years of experience in serving local, multinational financial institutions based in Singapore and Southeast Asia region.

Kenneth leads the Extended Enterprise Risk Management (“EERM”) and Third Party Assurance Services in Singapore, he is also proficient in IT regulatory compliance and control assurance.  Kenneth has worked with technology service providers and major financial institutions (which include banks, asset management companies, reinsurance brokers, insurance companies, retail broking houses and foreign/institutional stockbrokers) and on various regulatory aspects, including advising on technology risk management, reviewing of outsourcing, IT governance and compliance frameworks, against regulatory requirements and best practices.

Qualifications & professional affiliations

  • Bachelor of Commerce (Accounting & Finance)
  • Chartered Accountant (CA)
  • Certified Practising Accountant (CPA)
  • Certified Information Systems Auditor (CISA)
  • Certified in Risk and Information System Control (CRISC)

Experience and role on major engagements

  • Led a team of EERM specialists to provide advisory support to financial institutions over the areas of Third Party Risk Management (TPRM) and how to ensure it is compliant with emerging local regulations on outsourcing and Third Party Risk.
  • Led a team of assurance specialists to provide third party assurance or internal control attestation over outsourced service arrangements undertaken by technology/ business service providers in the region;
  • Led a team of IT regulatory compliance specialists for a series of regulatory compliance exercises for Financial Institutions in Singapore.  The Team performed day-to-day IT Risk Management functions for large foreign banks, scope of work include: Regulatory compliance assessment/ application/ infrastructure risk assessment, policy exemption review, risk monitoring and compliance oversight; and
  • Performed outsourcing audit for outsourced service providers over its service offerings, which include: financial service institutions, technology service providers.
Early Bird Fees:
Standard Fees:

Fees: S$20 for members and S$40 for non-members (light lunch will be included).

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Terms and Conditions:

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5. IIA Singapore reserves the right to revise the programme as necessary.
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