Melissa Bayer, Director of Internal Audit Consulting Group in Louisville, KY, will be presenting ERM - A Case Study in establishing an ERM program.
Melissa has over 20 years of broad experience spanning auditing, strategic planning and governance, risk and control management within top fortune 500 companies. Over the past seven years, she has achieved success in addressing the key goals of GRC evidencing a broad-based, collaborative program with emphasis on process, crossing silos, and overcoming challenges by focusing on “value”. Melissa is a CPA, CIA, CRMA and GRCP.
Currently as Director of Audit Consulting at Humana Inc., her value contributions have involved many enterprise wide initiatives including the maturity of an Enterprise Risk Management process; the development and implementation of enterprise governance, risk and control framework and the development and integration of an enterprise process initiative. These have led to the expansion of the skill set and assurance tools embedded into the methodology of an audit department that has grown over 300% since joining.