10.ª Annual Conference ISACA Lisbon Chapter

O ISACA Lisbon Chapter (ILC) foi criado em 2010 e é o 209º Chapter da associação ISACA, a organização global líder no desenvolvimento e promoção de certificações e boas práticas nos domínios do Governance, Gestão, Risco, Controlo, Auditoria e Segurança da Informação, designadamente: Certified Information Systems Auditor (CISA®), Certified Information Security Manager (CISM®), Certified in the Governance of Enterprise IT (CGEIT®), Certified in Risk and Information Systems Control (CRISC™), COBIT® 2019 e o mais recente programa Cybersecurity NEXUS (CSX).Com mais de 200 membros, o ILC tem como missão assegurar um suporte operacional de excelência a todos os membros do ISACA em Portugal e comunidades de Sistemas de Informação em geral. A actividade do ILC consiste na promoção da partilha de conhecimento através de acções de promoção, formação e treino sobretudo no âmbito das certificações e boas práticas desenvolvidas pelo ISACA, as quais têm vindo a ajudar os profissionais de SI e os líderes das empresas a cumprirem com as suas responsabilidades de governance de TI e criação de valor para os negócios.O ILC é representado em Portugal pela Associação para a Promoção do Governance dos Sistemas de Informação (APGOVSI).

ISACA Lisbon Chapter

Trust in Action | AI-Powered Resilience Across All Lines of Defense

🎯 TRUST IN ACTION AI-Powered Resilience Across All Lines of Defense 🗓 Date: 28 November 2025 🕘 Time: 09:00 – 18:00 (WET) 📍 Format: Hybrid (Lisbon &amp; Online) 🎓 CPEs: 9.5 Continuing Professional Education Credits 🌟 About the Conference Celebrating its 10th edition, the ISACA Lisbon Chapter Annual Conference returns in 2025 with a bold, forward-looking theme: how Artificial Intelligence is reshaping trust, risk management, and assurance across every line of defense.Join leading voices from ISACA Global and the wider digital governance ecosystem for a full day of inspiration, learning and community. Expect thought-provoking keynotes, practical workshops, and two dedicated tracks exploring the impact of AI from operational insight to strategic oversight. 🔍 Two Parallel Tracks 🛡 First Line Insight – Tools, implementation and real-world impact of AI in action 📊 Governance, Risk &amp; Assurance – Frameworks, audits, and ethical guardrails for resilient organizations 🗓 Conference Agenda Overview Agenda Completa08:30 – 09:00: Check-in09:00 – 09:05: ISACA Lisbon Chapter e visão geral da agenda Bruno Horta Soares, ISACA Lisbon Chapter09:05 – 09:15: Welcome Nova FCT José Júlio Alferes, NOVA FCT09:15 – 09:40: Keynote Our Journey into the Future Asaf Weisberg09:40 – 10:05: Keynote The AI Risk Blind Spot: Why Governance Must Evolve as Fast as Innovation Allan Boardman10:05 – 10:30: Keynote It’s not Machine Learning. It’s Human Teaching Ramsés Gallego10:30 – 10:55: Keynote Extreme Audit: The Last Line of Defense Arnulfo Espinosa Domínguez10:55 – 11:25: Coffee BreakSessões Paralelas – Manhã 11:25 – 11:50Track 1 – The Doers (Main Auditorium): Keynote Internal Control and Internal Audit: the key to effective oversight Jan AnisimowiczTrack 2 – The Watchers (Ágora Space): Keynote AI and Compliance: Between Hype and Cuff Pierluigi Sartori11:50 – 12:15:Track 1: Keynote The AI Act? Forget the law. The real rules are still being written Lenka GondovaTrack 2: Keynote mAI I use IT? mAI trust IT? Luca Pertile12:15 – 13:00Track 1: Painel Governance in the AI Era Moderador: Bruno Horta Soares Participantes: Bjorn R. Watne Asaf Weisberg Punit BhatiaTrack 2: Painel Audit in the AI Era Moderador: Sérgio Trindade Participantes: Luca Pertile, Euronext João Ferreira, Galp Nuno Oliveira, Presidente do IPAI 13:00 – 14:00: AlmoçoSessões Paralelas – Tarde 14:00 – 14:20Track 1: Keynote Real Implication of NIS and NIS2 on Cybersecurity Tomas HettychTrack 2: Keynote No Fear GRC is Here: Govern in a World that Resists Control Arnulfo Espinosa Domínguez14:20 – 14:40Track 1: Keynote From Technology Risk to Enterprise Risk: A New Beginning Ramsés GallegoTrack 2: Keynote AI Powered Trust: Balancing Innovation, Oversight and Accountability Across the Three Lines of Defence Allan Boardman14:40 – 15:15Track 1: Painel She Leads Tech Moderadora: Isabel Pedrosa Participantes: Inês Oliveira Dina Rato Lenka GondovaTrack 2: Painel Future Digital Trust Skills and Competencies Moderador: Miguel Mira da Silva Participantes: Milton de Sousa, Nova SBE Silvio Santos, Coimbra Business School Sérgio Almeida, CIONET Advisory Board15:15 – 15:45: Coffee BreakSessões Finais – Main Auditorium15:45 – 16:10: Keynoteom global syndicates to human firewalls - the evolution of (cyber) crime and how to defend against it Bjorn R. Watne16:10 – 16:35: Keynote Raiders of the Lost Compliance: Indiana Jones’ Approach to Third Party Compliance and Risk Management Jan Anisimowicz16:35 – 17:00: Keynote Road2Cyber: Cyber Upskilling Tomas Hettych17:00 – 17:25: Keynote Privacy in Days of AI and Quantum. Is it dead? Punit Bhatia17:25 – 17:55: Painel AI Powered Resilience Across All Lines of Defense Moderador: Francisco Guimarães Com a participação dos nossos patrocinadores17:55 – 18:00: Closing Session: ISACA Lisbon Chapter Future 🧠 Who Should Attend? IT Governance Professionals Cybersecurity and Risk Leaders Auditors, Controllers and Compliance Officers CIOs, CISOs and Board Advisors Students, Researchers and Digital Trust Enthusiasts 🎟 Registration &amp; Access ✅ In-person (Lisbon): includes coffee breaks, lunch and networking opportunities ✅ Online: live access to keynotes and both tracksSpots are limited — secure your seat today! 📌 Organised by ISACA Lisbon Chapter A non-profit association committed to advancing digital trust, good governance and professional development in Portugal and beyond. 💼 Call for Sponsors We are currently welcoming sponsors who wish to join this landmark 10th edition and align their brand with one of the most respected platforms for trust, governance, risk and cybersecurity in the Portuguese-speaking world. To receive our sponsorship deck or explore opportunities, contact us at <a href="" title="" target="_blank" data-msys-clicktrack="0" rel="nofollow noopener noreferrer">info@isaca-lisbon.org</a>.

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10.ª Annual Conference ISACA Lisbon Chapter

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10.ª Annual Conference ISACA Lisbon Chapter

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