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Enterprise Risk Management and Cybersecurity Value Visit 2017

Event Date: 9/13/2017 - 9/15/2017

Event Overview
Access all the event presentations and podcasts from the documents tab.

Roundtable discussionIdentifying, assessing, and mitigating risks demands more attention from health plan senior leaders.  And with data breaches occurring more and more frequently, those with responsibility for risk management, security, and vendor oversight are partnering together in more collaborative ways to ensure the organization is ready to respond to disruptions and threats as quickly and effectively as possible.  The 2017 event explored these themes and brought together Alliance members who shared best practices and lessons learned.

Audience

  • Leaders of risk management, ORSA, and strategic planning
  • Stakeholders with responsibility for vendor oversight and managing contract risk
  • Data security and privacy leaders 
  • Compliance leaders and legal counsel
  • Stakeholders responsible for regulatory compliance and internal audit leaders 

 

Highlights

  • Engage in focused round table discussions led by Alliance member health plans on topics such as the risk identification cycle, risk mitigation documentation processes, stress testing, enterprise risk management and the structure of the organization 
  • Case study presentation from Health Alliance Medical Plan: New and improved internal auditing and reporting efforts
  • Case study presentation from Network Health Plan: Their cybersecurity journey - lessons learned and their strategy going forward
  • Vendor oversight: The devil is in the details.  Take part in an in-depth review of the strategy and framework for oversight of the delegated functions your vendors conduct on your behalf
  • Special focus: Cybersecurity risk at an enterprise level
  • How to: Preparing for, living through, and recovering from a data breach

 

Thank you to our event sponsor 


PLATINUM SPONSOR 


 


Agenda

For a printable, detailed agenda go to the Documents tab above 

AGENDA AT A GLANCE  Last updated August 9, 2017

WEDNESDAY, SEPTEMBER 13

8:00am

Breakfast, sponsored by Bloom Insurance Agency

8:30 – 9:00

Welcome and introductions

ROUNDTABLE BREAK OUTS LED BY HEALTH PLAN FACULTY MEMBERS

Discussion topics include: Risk identification cycle; the risk mitigation documentation process; stress testing; ERM and the structure of the organization

9:00 – 9:30

First session, roundtable break outs

9:35 – 10:05

Second session, roundtable break outs

10:20 – 10:50

Third session, roundtable break outs

10:55 – 11:25

Fourth session, roundtable break outs

11:30 – 12:00

Town hall discussion with roundtable leaders

12:00 – 1:00

Lunch

1:00 – 2:30

Paramount Health Plan Case Study

2:30 – 2:45

Break

2:45 – 4:00

Health Alliance Medical Plan Case Study

4:00 – 4:30

Open discussion and Recap

 

Dinner on your own

THURSDAY, SEPTEMBER 15

8:00

Breakfast

  

8:30 – 9:00

Welcome back and open discussion

 

9:00 – 10:30

Carle Foundation and Health Alliance Medical Plan Case Study: A shared service model for information security

10:30 – 10:45

Break

10:45 – 11:45

Cybersecurity risk at an enterprise level

11:45 – 12:45

Lunch

12:45 – 2:15

Key elements to support decisions around insurance: From general liability to cyber liability

2:15 – 2:45

Break

2:45 – 4:15

Delegation oversight: How to ensure your BAs take data security as seriously as you do

4:15 – 4:45

Open discussion and Recap

6:00pm

Networking Reception, Sponsored by MultiPlan

 

FRIDAY, SEPTEMBER 15

8:00 – 8:30

Breakfast and Roundtable discussions

 

8:30 – 9:45

Network Health Plan Case study: Their data security program

9:45 - 11:00 

Cook Children's Case Study

11:00 -11:30

Wrap up

11:30am

Event adjourns

 

 

 

 
Venue

 

NYLO Las Colinas, TXNYLO Irving/Las Colinas
1001 West Royal Ln
Irving, TX  75039
972.373.8900

Our room rate is $149 plus taxes/fees. This rate may be available three days prior and three days after our meeting dates, depending on the hotel's availability. You should call the reservations department at 972.373.8900 and ask for the Health Plan Alliance (Vizient) room rate. You must call the hotel by August 29, 2017 in order to receive our group room rate. Should you call after this deadline, you will not be guaranteed to receive our group room rate or the hotel may be sold out. Please note that the group block could sell out before this date.

DRESS
Business casual attire is appropriate for the meeting.  Remember that the hotel meeting room temperatures vary, so we recommend that you layer clothing to be comfortable in case the room becomes either hot or cold.

GROUND TRANSPORTATION
The hotel is about 9 miles from Dallas/Ft Worth International Airport (DFW) and is approximately a 15 minute drive. Taxi service is available for an estimated $26 one way.  Self parking is free. 


IRVING (DALLAS) WEATHER
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Documents
11/20/2017

HealthFirst Risk Register Template
Template is only populated for key risks (usually in the 8-12 range). Health First's committee determines which from the larger risk list warrants "key" status for the year (most will probably remain key risks for multiple years). Health First has not received any reviewer feedback on their ORSA submission. Enterprise risk management by design is intended to be reflective of the organization's practices and not one-size-fits-all.

9/15/2017

Audio: Building an effective information security program
Network Health will provide an overview of how they are building their information security program from the ground up. The case study outlines Network Health?s 3 year roadmap, as well as some of the unforeseen challenges and the unique approaches taken to surpass all obstacles.

9/15/2017

Audio: Phish out of water!
Case study as to how workforce engagement and security awareness/training can be one of the best investments you can make to create a culture of security that can defend against one of the most common and dangerous cyber security risks?.phishing.

9/15/2017

Presentation: Building an effective information security program
Network Health will provide an overview of how they are building their information security program from the ground up. The case study outlines Network Health?s 3 year roadmap, as well as some of the unforeseen challenges and the unique approaches taken to surpass all obstacles.

9/15/2017

Presentation: Phish out of water!
Case study as to how workforce engagement and security awareness/training can be one of the best investments you can make to create a culture of security that can defend against one of the most common and dangerous cyber security risks?.phishing.

9/14/2017

Presentation: Information Security - Shared Services
In this session, Health Alliance Medical Plans, describes the unique shared service model serving the health plan and the provider owner when it comes to IT and information security. This case study outlines the organizations? structure regarding information security and compliance, and how it rolls up to the governance structure.

9/14/2017

Audio: Cybersecurity risk at an enterprise level
Effective leaders must create a culture of cybersecurity across the organization: How to translate risk to something real, technical and organizational security requirements to business objectives and the language of security into business speak that resonates with senior executives.

9/14/2017

Presentation: Cybersecurity risk at an enterprise level
Effective leaders must create a culture of cybersecurity across the organization: How to translate risk to something real, technical and organizational security requirements to business objectives and the language of security into business speak that resonates with senior executives.

9/14/2017

Audio: Information Security - Shared Services
In this session, Health Alliance Medical Plans, describes the unique shared service model serving the health plan and the provider owner when it comes to IT and information security. This case study outlines the organizations? structure regarding information security and compliance, and how it rolls up to the governance structure.

9/14/2017

Audio: A battle tested approach to third party risk
This presentation will provide a step-by-step approach to evaluating and managing the various risks associated with engaging third parties. It will also address the latest trends and challenges we’re facing specific to the healthcare industry.

Attendees

Below is a list of all delegates registered to date for this event

  • Rebecca Downing
  • ALLIANCE MEMBER
  • Chief Legal Officer at Western Health Advantage
  • Traci Jensen
  • ALLIANCE MEMBER
  • Director, Corporate Compliance and Enterprise Risk Officer/Privacy Officer at Health Alliance Medical Plans
  • Amanda Reed
  • ALLIANCE MEMBER
  • Chief Strategy Officer at Alliant Health Plans
  • Jason Rio
  • ALLIANCE MEMBER
  • Sr. Director of Revenue Assurance and Risk Management at Health New England
  • Susan Sanchez
  • ALLIANCE MEMBER
  • Chief Information Officer at Cox HealthPlans
  • Aaron Wishon
  • ALLIANCE MEMBER
  • Chief Information Security Officer at Cook Children's Health Plan
  • Andrea Yap
  • ALLIANCE MEMBER
  • Manager of Financial Controls, Model Audit Rule, ORSA at MediGold
  • Millie Bryan
  • VIRTUAL ATTENDEE - MEMBER
  • IT Project Manager at Alliant Health Plans
  • David Duclos
  • VIRTUAL ATTENDEE - MEMBER
  • Director, Secruity and Availability Management at CHRISTUS Health Plan
  • Erin Kavanagh
  • VIRTUAL ATTENDEE - MEMBER
  • Risk Adjustment Analyst at Samaritan Health Plans
  • Annette Marcath
  • VIRTUAL ATTENDEE - MEMBER
  • Chief Information Officer at Health Alliance Plan (HAP)
  • Erin Roth
  • VIRTUAL ATTENDEE - MEMBER
  • Legal Counsel at CHRISTUS Health Plan
  • Ben Steiner
  • VIRTUAL ATTENDEE - MEMBER
  • Director of Internal Audit at Community Health Plan of Washington
Speakers