19:30 - 21:30

Cocktail Reception, Quarterdeck Bar, Hilton Hotel

Join us for an unforgettable evening of networking and socialising at the renowned Quarterdeck Bar at Hilton Malta. Step into the grandeur of the Quarterdeck Bar, where the sophisticated ambiance and breathtaking views of the Portomaso Yacht Marina await. Indulge in a delectable selection of exquisite cocktails and savour the culinary delights that have earned Hilton Malta its renowned reputation for exceptional hospitality.

08:30 - 09:15

Registration

The start of an exciting and informative two days. Join us to register for the conference and start the day with a coffee and snack.

09:15 - 09:30

Welcome Address

Opening the Malta Stock Exchange Governance, Risk, Compliance and ESG Summit, this session will be addressed by Joseph Portelli, Executive Chairman of the Malta Stock Exchange. It sets the tone for the summit by outlining the key themes, priorities, and focus areas that will shape the discussions ahead.

09:30 - 09:45

Keynote

This keynote will be delivered by Hon. Clyde Caruana, Minister for Finance, providing insights into national fiscal strategy and policy priorities shaping financial markets, regulatory frameworks, and economic governance.

09:45 - 10:00

Keynote
The Future of Defi: How can Cryptocurrency Transform the Global Economy

Decentralised Finance (DeFi) is redefining the global economy by enabling open, transparent and intermediary-free financial systems. This session explores how cryptocurrency can drive innovation, efficiency and financial inclusion, while addressing the regulatory and risk challenges ahead.

10:00 - 10:15

Fireside Chat
Leading Through Trust: Where Regulation Meets Culture

This session explores how effective leadership builds trust at the intersection of regulation and organisational culture. It highlights the role of values, transparency and accountability in driving compliance beyond rules. Attendees will gain insights into fostering cultures that support sustainable governance and ethical decision-making.

Jeanette Gatt

Chief Compliance Advisory Officer

Diligex

Wayne Bulpitt

Chair

Aspida Group

10:15 - 11:00

Moderated Session
Boardroom Effectiveness: Building the Right Compliance Culture from the Top

This moderated session explores the critical role boards play in setting a strong culture of compliance. It examines how effective board leadership embeds governance, accountability, and transparency into corporate strategy, highlighting practical ways to align governance structures with organisational values and risk frameworks in a complex regulatory environment.

Clark Abrams

Chief. Money Laundering
and Financial Investigations Unit
Special Narcotics Prosecutor's Office for
the City of New York

Moderator

Kenneth Farrugia

Chief Executive Officer

Bank of Valletta plc

Dr Geraldine Spiteri Lucas

Chief Executive Officer / Registrar

Malta Business Registry

Gary Kalbaugh

Partner

Cahill Gordon & Reindel LLP

Gordon Micallef

Partner

RSM

11:00 – 11:45

Coffee Break

11:45 - 12:00

Fireside Chat
Cybersecurity & Human Capital: Building a Secure and Informed Workforce

This session explores how organisations can build a cybersecurity-aware culture by empowering staff at every level. It highlights the importance of cross-functional collaboration and behavioural change in strengthening cyber resilience. Attendees will gain practical insights into turning people into the first line of defence.

Siegfried Moyo

Director Cyber & IT Security

Americold

Vincent King

Head of DevSecOps

Bank of England

12:00 - 12:45

Moderated Session
The Role of the MLRO in Managing AML Risks

This session explores how the role of the MLRO is evolving amid increasing regulatory scrutiny and more complex financial crime risks. It examines how MLROs can balance compliance and reporting duties with a more strategic role in financial crime prevention, supported by collaboration, data and technology. Attendees will gain insight into how the MLRO function is becoming central to organisational trust, integrity and resilience.

Dr Charles Cassar

Founder and Director

Shoulder Compliance
Moderator

Kwaku Osafo

Head of Economic Crime Prevention & MLRO

Lloyds Banking Group

Aisling Twomey

Financial Crime Senior Manager

Monzo

Stephen Rae

Chair

AML Intelligence

Maja Andreevska-Blazhevska

Head of Financial Crime Compliance & MLRO

Finance Incorporated Limited

Cynthia Borg

Head of Financial Crime Compliance & MLRO

APS Bank

12:45 - 13:00

Fireside Chat
The Future of ESG

This session examines how artificial intelligence is transforming risk management, compliance, and productivity. It explores AI-driven decision-making and automation while addressing key ethical, governance, and regulatory challenges, including accountability, transparency, and human oversight, offering practical insights into responsible and compliant AI adoption.

Piero Luigi Fratini

Head of ESG Finance, Reporting & Compliance

Bridgestone

13:00 – 14:00

Lunch Break

14:00 - 14:50

Breakout Session 1
Challenges and Opportunities Within Internal Audit

This session explores how internal audit functions are adapting to increasing regulatory demands, technological change and evolving business priorities. It highlights both the challenges auditors face and the opportunities to add greater value through data, forward-looking risk approaches and stronger board engagement.

Dr Roberta Buhagiar

Director
RSM

Keynote Speaker

Gergely Szabo

Director

Zampa Partners

Miriam Sultana

Head of Advisory

PKF Malta

Colin Calleja

Founder
Etika Services Ltd (Risk Consulting)

Elena Schembri

Senior Risk Associate

RMC Wise

Jan Anisimowicz

Chief Portfolio Officer

Adaptive GRC

14:00 - 14:50

Breakout Session 2
Governance in Gaming: Managing Ethical and Compliance Risk

This session examines the governance and compliance challenges facing the gaming industry amid rapid growth, digital innovation and increased regulatory scrutiny. It explores how operators and regulators can collaborate to uphold ethical standards, protect consumers and strengthen integrity, while managing key areas such as responsible gaming, AML and data protection.

Stephanie Galea

Head of Business Development & Marketing

Malta Stock Exchange
Keynote Speaker

Kristina Vranjic

Head of Compliance

Superbet

Dr Ekaterina Hartmann

Director of Legal and Regulatory Affairs

European Gaming & Betting Association

Martha Brincat

Deputy Chief Officer
Regulatory Strategy, Outreach and Operations

Malta Gaming Authority

Giselle Borg

Partner, Risk Consulting Advisory Services

KPMG

14:00 - 14:50

Breakout Session 3
Banking vs. Blockchain: How Will Stablecoins and Crypto Evolve?

This session explores the growing convergence of digital assets and traditional finance, focusing on the role of stablecoins and cryptocurrencies in the future of money. It examines opportunities for innovation and efficiency alongside regulatory, stability and systemic risk considerations, and considers whether banks and crypto will compete, coexist or integrate.

Samuel Azzopardi

Deputy General Counsel

OKX
Keynote Speaker

Ian Salmon

Business Development

Exactpro
Moderator

Gary Kalbaugh

Partner

Cahill Gordon &
Reindel LLP

Leonard Bonello

Partner

Ganado Advocates

Michael Buhagiar

Senior Associate

Camilleri Preziosi

Clark Abrams

Chief. Money Laundering
and Financial Investigations Unit

Special Narcotics Prosecutor's Office for
the City of New York

14:00 - 14:50

Breakout Session 4
AML Protocols and Business Risk Assessments: Mitigation Best Practices

This session explores best practices for designing effective AML frameworks and conducting robust business risk assessments in a complex regulatory environment. It focuses on integrating risk assessments into operations, using data and technology to enhance monitoring, and strengthening collaboration across teams to build resilient and trusted organisations.

Dr Monique Cauchi

Anti-Money Laundering specialist

RiskCap
Keynote Speaker

Mario Madeddu

Head of Risk & Compliance

Amazon
Moderator

Annabel Heaney

Chief Compliance Officer

Revolut

Adrianna Fabijanska

Global Head Financial Crime Compliance – Investment Banking

ING Wholesale Banking

Anu Ratan

EMEA Head of FCC Regulatory Change and Global Programmes

BNY

Dr Manfred Galdes

Managing Partner

ARQ Group

John Caruana

Compliance Director

A2CO

15:00 - 15:15

Fireside Chat
Developing a Comprehensive Compliance Plan: Standards and Controls that Work

This session explores best practices for designing and implementing robust compliance frameworks in complex, multi-jurisdictional environments. It focuses on balancing regulatory requirements with operational efficiency, governance, and risk management, while highlighting practical approaches to scalability, regulatory alignment, and effective oversight amid evolving supervisory expectations.

Mario Madeddu

Head of Risk & Compliance

Amazon

Annabel Heaney

Chief Compliance Officer

Revolut

15:15 - 16:00

Moderated Session
Defining, Detecting & Managing Workplace Bullying

This session examines workplace bullying as a critical governance and compliance issue that impacts culture, performance and organisational resilience. It explores how clear policies, leadership accountability and effective reporting mechanisms can help prevent and address bullying while promoting ethical conduct and psychological safety.

Grant Booth

Regulatory Compliance Advisor

Riskcap
Moderator

Martin Barner

Head Sandoz EX & HR Transformation

Sandoz

Kristina Vranjic

Head of Compliance

Superbet

Dr Bernice Buttigieg

Chief Strategy Officer

FinanceMalta

Antoaneta Iossifova

Head, People and Culture

Malta Financial Services Authority

16:00 - 16:15

Fireside Chat
How will AI Displace Workers: How to Reskill

This session explores how artificial intelligence is reshaping the workforce by automating tasks and redefining job roles across industries. It examines changing skills requirements and organisational structures, with a focus on practical reskilling and upskilling strategies that enable organisations and professionals to adapt, build future-ready capabilities, and remain competitive in a rapidly evolving labour market.

Kate Ashworth Brash

HR Technology, Data & AI Governance and Ethics Leader

IBM

Nandini Sukumar

Chief Executive Officer

World Federation of Exchanges

16:15 - 17:00

Moderated Session
Blockchain: Compliance Frameworks for the Next Generation of Gaming and Crypto

This session explores the intersection of banking and blockchain, focusing on compliance frameworks for the next generation of gaming and crypto. It examines regulatory expectations, risk management challenges, and governance models that support innovation while ensuring compliance, financial integrity, and consumer protection.

Jonathan Brockmeier

Chief Compliance Officer

OKX
Moderator

Dr Ekaterina Hartmann

Director of Legal and Regulatory Affairs

European Gaming and Betting Association

Katrina Pace Bonici Mompalao

Head of Regulatory Supervision

Malta Gaming Authority

17:00 - 17:10

Closing Remarks

In the closing remarks, our speaker will summarise key points from the days discussions, and emphasise the importance of the topics covered. The remarks may include a call to action, encouraging the audience to apply the insights gained and implement relevant strategies.

17:10 - 18:15

Evening Networking Drinks

Time to relax after an intensive couple of days, spend time with new friends and contacts and enjoy a lovely cocktail hour.

08:30 - 09:15

Arrive & Welcome Coffee

09:15 - 09:30

Welcome Address

Kicking off the second day of an exciting agenda at the Malta Stock Exchange Governance, Risk, Compliance and ESG Summit, this opening session sets the tone for the discussions ahead. It highlights the key themes and priorities that will shape the day’s conversations and insights.

09:30 - 09:45

Keynote
Trends in Financial Regulation and Supervision: The Malta Perspective

This session examines key trends in financial regulation and supervision from the Malta perspective. It explores how regulatory developments are shaping compliance, risk management and market resilience within Malta’s evolving financial services landscape.

09:45 - 10:30

Moderated Session
Governance, Risk and Compliance: Supervisory Trends from Capital Market Regulators

This panel session examines current supervisory trends in governance, risk management and compliance across capital market regulators. It explores emerging regulatory frameworks, market oversight approaches and the impact of technological developments, highlighting the role of supervisors in promoting market integrity, resilience and transparency.

Kris Nathanail

Director of Standards Development

International Organisation of Securities Commissions
Moderator

Peter Tkac

Director of Capital Market Supervision Department

National Bank of Slovakia

Anu Ratan

EMEA Head of FCC Regulatory Change and Global Programmes

BNY

Natalia Taft

Global Head of Compliance

Exante

Adrianna Fabijanka

Global Head Financial Crime Compliance – Investment Banking

ING

10:30 - 10:45

Keynote

This keynote will be delivered by the Minister for the Environment, Energy and Regeneration of the Grand Harbour, offering insights into national priorities and policy directions shaping sustainability, energy and regeneration initiatives.

10:45 - 11:00

Keynote
The Future of Sustainable Finance in the Era of Simplification

This session explores the future of sustainable finance in an era of simplification, examining how streamlined regulatory frameworks aim to balance sustainability goals with efficiency, transparency, and effective risk management for financial institutions, investors, and regulators.

11:00 – 11:45

Coffee Break

11:45 - 12:30

Moderated Session
Supervising Sustainable Finance: Is this still a priority for Europe?

This panel examines whether sustainable finance supervision remains a European priority, addressing developments in ESG disclosures, green taxonomy, and risk management. It explores supervisory challenges, transparency in green claims, and the role of regulators in supporting Europe’s transition to a sustainable economy.

Piero Luigi Fratini

Head of ESG Finance, Reporting & Compliance

Bridgestone
Moderator

Christine Larsen

Deputy Director, ESG Supervision

Danish Financial Supervisory Authority

Dr Pedro Gurrola Perez

Head of Research

The World Federation of Exchanges

Didier Millerot

Head of Unit, Sustainable Finance, DG FISMA

European Commission

Armi Taipale

Capital Markets Supervision

Finnish Financial Supervisory Authority

12:30 - 12:45

Fireside Chat
Crypto Currencies Opportunities and Challenges

This session explores the opportunities and challenges of cryptocurrencies, examining innovation, market growth, and new financial use cases alongside regulatory, risk, and governance considerations. The discussion highlights how policymakers, regulators, and industry participants can balance innovation with financial stability, consumer protection, and market integrity.

Linda Lacewell

Chief Legal Officer

OKX

Herman Ciappara

Senior Technical Advisor, FinTech Supervision

Malta Financial Services Authority

12:45 - 13:00

Fireside Chat
Geopolitics and Geoeconomics in Financial Services

This session explores the impact of geopolitics and geoeconomics on financial services, examining how global tensions, trade dynamics, and economic policy shifts affect markets, regulation, and risk. It highlights implications for financial stability, cross-border operations, and strategic decision-making.

Prof. Christopher Buttigieg

Chief Officer Supervision

Malta Financial Services Authority

Jens Hillebrand Pohl

Director

Helsinki Geoeconomics School

13:00 – 14:00

Lunch Break

14:00 - 14:50

Breakout Session 1
Defending the Digital Perimeter: Emerging Cybersecurity Challenges

This session explores rising cybersecurity threats, including ransomware, phishing, and supply chain risks. Panellists will discuss the importance of strong governance, collaboration, and investment in technology and skills, while sharing practical strategies to build resilience, improve incident response, and strengthen security awareness.

Shreeji Doshi

Director Cyber Risk (Thomas Murray)

Diligex
Keynote Speaker

Luke Hebbes

Group CISO

OKX
Moderator

Siegfried Moyo

Director, IT Security

Americold

Alan Decelis

Head, Supervisory ICT Risk Cybersecurity

Malta Financial Services Authority

TBA

Grant Thornton

Alberto Partida

Cyber Risk Team

European Central Bank

Dione Stephan Gravino

Head of IT Infrastructure & Operations

APS Bank

14:00 - 14:50

Breakout Session 2
Challenges in HR: Teleworking, Diversity, and Women in Leadership

This session explores the evolving challenges facing HR leaders, including teleworking, workforce diversity, and the advancement of women in leadership. Panellists will discuss how organisations can balance flexibility with productivity, foster inclusive cultures, and create equitable career pathways. The discussion highlights HR’s role in driving resilience, innovation, and long-term organisational success in a changing workplace.

Elaine Fenech

Head Performance and Compensation

Bank of Valletta plc
Keynote Speaker

Dr Bernice Buttigieg

Chief Strategy Officer

FinanceMalta
Moderator

Martin Barner

Head Sandoz EX & HR Transformation

Sandoz

Kris Nathanail

Director of Standards Development

International Organisation of Securities Commissions

Kate Ashworth Brash

HR Technology, Data & AI Governance and Ethics Leader

IBM

Natalia Taft

Global Head of Compliance

Exante

14:00 - 14:50

Breakout Session 3
Embracing Regulation: Building a Proactive Compliance Culture

This session examines how organisations can move beyond reactive compliance to build a proactive, strategic approach to regulation. It explores integrating compliance into business planning, using technology for smarter oversight, and fostering accountability to enhance resilience, trust, and sustainable growth.

Sebastien Raspiller

Secretary General

Autorité des Marchés Financiers
Keynote Speaker

Anatoli Grech

Group Chief Compliance Officer

Bank of Valletta plc
Moderator

Kwaku Osafo

Head of Economic Crime Prevention & MLRO

Lloyds Banking Group

Peter Tkáč

Director of Capital Market Supervision Department

National Bank of Slovakia

Aisling Twomey

Financial Crime Senior Manager

Monzo

Natacha Lord

Global Head Model Risk Management

Rabobank

14:00 - 14:50

Breakout Session 4
Operational Resilience: Creating an Effective Operational Risk Management Framework

This session examines how organisations can strengthen operational resilience through effective operational risk management frameworks. It explores identifying vulnerabilities, strengthening controls, leveraging technology, and the role of governance in supporting business continuity and regulatory compliance in an increasingly uncertain environment.

Dr Charles Cassar

Founder and Director

Shoulder Compliance
Keynote Speaker

Yuri Mushkin

Chief Risk Officer

OKX
Moderator

Tom Roberts

Manager, Forensic Services

PwC

George Douglas

Chief HSSEQ Officer

MedservRegis

Lianne Zahra

Senior Risk Associate

RMC Wise

Ante Žigman

President of the Board

Croatian Financial Services Supervisory Agency

15:00 - 15:15

Keynote
From Artificial Intelligence to Artificial Wisdom

This session examines the shift from Artificial Intelligence to Artificial Wisdom, with Peter Kerstens of the European Commission (DG FISMA) discussing responsible innovation, governance, and the future of digital regulation in Europe.

15:15 - 16:00

Moderated Session
Supervising Artificial Intelligence

This panel examines the supervision of artificial intelligence in financial services, focusing on evolving regulatory frameworks and key supervisory challenges. It explores risk management, ethical considerations, transparency, and accountability, as well as the impact of AI on consumer protection, market integrity, and financial stability, highlighting approaches to effective oversight.

Iosif Itkin

Co-founder & CEO

Exactpro
Moderator

Natacha Lord

Global Head Model Risk Management

Rabobank

Carlo Comporti

Commissioner

CONSOB

Dr. Keith Cortis

AI Lead, Digital Solutions

KPMG

Dr Güzhan Gülay

Executive Vice President

Borsa Istanbul

Raquel de Julian Artajo

Head of Unit, Digital Finance and Innovation

European Securities and Markets Authority

16:00 - 16:15

Keynote Speech
Crypto Asset Regulation and Supervision: Malta’s Experience

This session examines crypto-asset regulation and supervision from Malta’s perspective, with Prof. Christopher Buttigieg, Chief Officer Supervision at the MFSA, sharing insights on regulatory approaches, supervisory challenges, and balancing innovation with financial stability and consumer protection.

16:15 - 17:00

Moderated Session
Digital Finance: Emerging Consumer Protection Concerns

This panel explores consumer protection challenges in crypto-asset markets, focusing on risks such as fraud, misrepresentation, volatility, custody, and transparency. It examines regulatory responses, disclosure requirements, and safeguards to prevent misconduct, while discussing how to balance innovation with effective consumer protection and market integrity.

Simon Zammit

Chief Executive Officer

Malta Stock Exchange
Moderator

Tom Roberts

Manager in the Forensic Services Team

PwC

Dalia Juškevičienė

Deputy Head of the Financial Markets Supervision Department

Bank of Lithuania

17:10 - 18:15

Evening Networking Drinks

Time to relax after an intensive couple of days, spend time with new friends and contacts and enjoy a lovely cocktail hour.

19:00 - 22:00

Farewell Dinner, Aqua Terra e Mare

Join us for an exclusive dinner at the Aqua Terra e Mare, Portomaso Marina, St. Julians. We invite you to enjoy an evening of networking in a luxurious setting. This exclusive event promises great company, delectable cuisine, and meaningful conversations. We look forward to sharing this memorable experience with you.