Seminar  Seminar

Financial Services Industry Regulatory Compliance & Ethics Forum 2013


Select a Location:

This is a webcast of the live New York session.

Why you should attend

In the aftermath of the financial crisis and recent scandals, and targeted examination and enforcement scrutiny, financial services firms’ corporate compliance and ethics programs are under intense observation. At this program, attendees will get a solid foundation in the relevant regulatory framework, as well as practical considerations regarding the design and implementation of such programs. A distinguished faculty of practitioners and regulators will review the major regulations and current examination and enforcement actions to give attendees a multifaceted perspective on requirements and best practices in this area.

What you will learn

  • Who are the primary regulators and how do they interact?
  • How are conflicts of interest identified and resolved?
  • What practical considerations should be taken into account with respect to the integration of a compliance program within a financial services firm?
  • What is the role of the Chief Compliance Officer and counsel advising the CCO?
  • What are the major areas typically handled by financial services firms’ corporate compliance programs? Including AML, the Foreign Corrupt Practices Act, privacy, and codes of conduct
  • What is the role of the lawyer and compliance officer with respect to risk assessments?

Who should attend

Attorneys practicing in the financial services industry will benefit from the program’s thorough grounding regarding the basic regulatory regime governing financial services firms’ corporate compliance programs. Legal and compliance personnel already working in the industry will also benefit from updates and practical advice that will serve as a refresher.

PLI Group Discounts

Groups of 4-14 from the same organization, all registering at the same time, for a PLI program scheduled for presentation at the same site, are entitled to receive a group discount. For further discount information, please contact membership@pli.edu or call (800) 260-4PLI.

PLI Can Arrange Group Viewing to Your Firm

Contact the Groupcasts Department via email at groupcasts@pli.edu for more details.

Cancellations

All cancellations received 3 business days prior to the program will be refunded 100%. If you do not cancel within the allotted time period, payment is due in full. You may substitute another individual to attend the program at any time.

All times are E.S.T.

Morning Session: 9:00 a.m. - 12:00 p.m.  (E.S.T.)

9:00 Keynote Address

Amelia A. Cottrell, Associate Director, Enforcement, New York Regional Office, U.S. Securities and Exchange Commission, New York City

9:30 Laying the Foundation

  • The changing regulatory landscape for financial services firms
  • A look at the various regulators: Who's who?
  • The role of the financial services firm's corporate compliance program
  • Defining compliance versus supervision
  • Handling violations: Self-reporting

Pete Feeley, Clifford E. Kirsch, Kathryn S. Reimann

10:45 Networking Break

11:00 Safeguarding Customer Information and Privacy

  • GLB
  • Fair credit reporting
  • Customer identification
  • Red Flags Rule

Tanya L. Forsheit

12:00 Lunch

Afternoon Session: 1:00 p.m. - 5:15 p.m.  (E.S.T.)

1:00 Anti-Money Laundering (AML)

  • One size does not fit all: Implementing an AML program appropriate for your business in today's economy
  • Balancing a rigorous AML compliance program and customer/counterparty expectations
  • Do's and don'ts of suspicious activity monitoring and reporting
  • FCPA and OFAC: Leverage off your AML program

Lisa M. Belle, Brian C. Loutrel, Sung-Hee Suh

2:00 Corporate Political Activities; Pay-to-Play

  • The role of the financial services firm's corporate compliance program
  • Campaign finance laws: Restrictions on corporate contributions and campaigning on corporate premises
  • Lobbying and gift laws: Increase of laws expanding registration and reporting requirements to government procurement; contingent fee bans; new placement agent bans; laws regulating gifts and meals provided to government officials and employees

Ki P. Hong

3:00 Networking Break

3:15 The SEC’s Whistleblower Rules

  • A description of the SEC's rules
  • How can companies encourage internal reporting?
  • Practical compliance considerations regarding compliance programs and HR practices

Allegra J. Lawrence-Hardy

4:15 Foreign Corrupt Practices Act

  • Conducting FCPA due diligence
  • Recent enforcement activity
  • Update on compliance trends

Sharie A. Brown, Cheryl J. Scarboro

5:15 Adjourn

Chairperson(s)
Clifford E. Kirsch ~ Sutherland
Speaker(s)
Lisa M Belle ~ Managing Director, JPMChase
Sharie A. Brown ~ Troutman Sanders LLP
Amelia A. Cottrell ~ US Securities and Exchange Commission
Peter Feeley ~ Corporate Chief Compliance Officer, Law Department, The Guardian Life Insurance Company of America
Tanya L. Forsheit ~ Partner, InfoLawGroup LLP
Ki P. Hong ~ Skadden, Arps, Slate, Meagher & Flom LLP
Allegra J. Lawrence-Hardy ~ Sutherland Asbill & Brennan LLP
Brian C. Loutrel ~ Vice President & Chief Privacy Officer, New York Life Insurance Co. / NYLIFE Securities LLC
Kathryn S. Reimann ~ Managing Director and Chief Compliance Officer, Global Consumer, Citibank N.A. and Citi Holdings, Citi
Cheryl J. Scarboro ~ Simpson Thacher & Bartlett LLP
Sung-Hee Suh ~ Schulte Roth & Zabel LLP
Program Attorney(s)
Lauren E. Nochta ~ Program Attorney, Practising Law Institute
PLI makes every effort to accredit its Live Webcasts. Please check the CLE Calculator above for CLE information specific to your state.

PLI's Live Webcasts are approved for MCLE credit (unless otherwise noted in the product description) in the following states/territories:  Alabama, Alaska, Arkansas, California, Colorado, Delaware, Florida, Georgia, Hawaii, Idaho*, Illinois, Indiana1, Iowa*, Kansas*, Kentucky*, Louisiana, Maine*, Minnesota, Mississippi, Missouri, Montana, Nebraska, North Carolina, North Dakota, New Hampshire*, New Jersey, New Mexico, Nevada, New York2, Ohio3, Oklahoma, Oregon*, Pennsylvania4, Rhode Island, South Carolina, Tennessee, Texas, Utah, Vermont, Virginia5, Virgin Islands, Washington, West Virginia, Wisconsin, and Wyoming*.

*PLI will apply for credit upon request.

Arizona: The State Bar of Arizona does not approve or accredit CLE activities for the Mandatory Continuing Legal Education requirement.

Arkansas and Oklahoma: Audio-only live webcasts are not approved for credit.

 

1Indiana: Considered a distance education course. There is a 6 credit limit per year.

2New York: Newly admitted attorneys may not take non-transitional course formats such as on-demand audio or video programs or live webcasts for CLE credit. Newly admitted attorneys not practicing law in the United States, however, may earn 12 transitional credits in non-traditional formats.

3Ohio: To confirm that the live webcast has been approved, please refer to the list of Ohio’s Approved Self Study Activities at http://www.sconet.state.oh.us. Online programs are considered self-study. Ohio attorneys have a 6 credit self-study limit per biennial compliance period. The Ohio CLE Board states that attorneys must have a 100% success rate in clicking on timestamps to receive ANY CLE credit for an online program.

4 Pennsylvania: A live webcast may be viewed individually or in a group setting. Credit may be granted to an attorney who views a live webcast individually. There is a 4.0 credit limit per year for this type of viewing. A live webcast viewed in a group setting receives live participatory credit if the program is open to the public and advertised at least 30 days prior to the program. Live webcasts viewed in a group setting that do not advertise at least 30 days prior the program will be considered "in-house", and therefore denied credit.

5Virginia: All distance learning courses are to be done in an educational setting, free from distractions.


Running time and CLE credit hours are not necessarily the same. Please be aware that many states do not permit credit for luncheon and keynote speakers.

Note that some states limit the number of credit hours attorneys may claim for online CLE activities, and state rules vary with regard to whether online CLE activities qualify for participatory or self-study credits. For more information, refer to your state CLE website or call Customer Service at (800) 260-4PLI (4754) or email: info@pli.edu.

If you have already received credit for attending some or the entire program, please be aware that state administrators do not permit you to accrue additional credit for repeat viewing even if an additional credit certificate is subsequently issued.

Why you should attend

In the aftermath of the financial crisis and recent scandals, and targeted examination and enforcement scrutiny, financial services firms’ corporate compliance and ethics programs are under intense observation. At this program, attendees will get a solid foundation in the relevant regulatory framework, as well as practical considerations regarding the design and implementation of such programs. A distinguished faculty of practitioners and regulators will review the major regulations and current examination and enforcement actions to give attendees a multifaceted perspective on requirements and best practices in this area.

What you will learn

  • Who are the primary regulators and how do they interact?
  • How are conflicts of interest identified and resolved?
  • What practical considerations should be taken into account with respect to the integration of a compliance program within a financial services firm?
  • What is the role of the Chief Compliance Officer and counsel advising the CCO?
  • What are the major areas typically handled by financial services firms’ corporate compliance programs? Including AML, the Foreign Corrupt Practices Act, privacy, and codes of conduct
  • What is the role of the lawyer and compliance officer with respect to risk assessments?

Who should attend

Attorneys practicing in the financial services industry will benefit from the program’s thorough grounding regarding the basic regulatory regime governing financial services firms’ corporate compliance programs. Legal and compliance personnel already working in the industry will also benefit from updates and practical advice that will serve as a refresher.

PLI Group Discounts

Groups of 4-14 from the same organization, all registering at the same time, for a PLI program scheduled for presentation at the same site, are entitled to receive a group discount. For further discount information, please contact membership@pli.edu or call (800) 260-4PLI.

PLI Can Arrange Group Viewing to Your Firm

Contact the Groupcasts Department via email at groupcasts@pli.edu for more details.

Cancellations

All cancellations received 3 business days prior to the program will be refunded 100%. If you do not cancel within the allotted time period, payment is due in full. You may substitute another individual to attend the program at any time.

Morning Session: 9:00 a.m. - 12:00 p.m.

9:00 Keynote Address

Amelia A. Cottrell, Associate Director, Enforcement, New York Regional Office, U.S. Securities and Exchange Commission, New York City

9:30 Laying the Foundation

  • The changing regulatory landscape for financial services firms
  • A look at the various regulators: Who's who?
  • The role of the financial services firm's corporate compliance program
  • Defining compliance versus supervision
  • Handling violations: Self-reporting

Pete Feeley, Clifford E. Kirsch, Kathryn S. Reimann

10:45 Networking Break

11:00 Safeguarding Customer Information and Privacy

  • GLB
  • Fair credit reporting
  • Customer identification
  • Red Flags Rule

Tanya L. Forsheit

12:00 Lunch

Afternoon Session: 1:00 p.m. - 5:15 p.m.

1:00 Anti-Money Laundering (AML)

  • One size does not fit all:  Implementing an AML program appropriate for your business in today's economy
  • Balancing a rigorous AML compliance program and customer/counterparty expectations
  • Do's and don'ts of suspicious activity monitoring and reporting
  • FCPA and OFAC:  Leverage off your AML program

Lisa M. Belle, Brian C. Loutrel, Sung-Hee Suh

2:00 Corporate Political Activities; Pay-to-Play

  • The role of the financial services firm's corporate compliance program
  • Campaign finance laws:  Restrictions on corporate contributions and campaigning on corporate premises
  • Lobbying and gift laws:  Increase of laws expanding registration and reporting requirements to government procurement; contingent fee bans; new placement agent bans; laws regulating gifts and meals provided to government officials and employees

Ki P. Hong

3:00 Networking Break

3:15 The SEC’s Whistleblower Rules

  • A description of the SEC's rules
  • How can companies encourage internal reporting?
  • Practical compliance considerations regarding compliance programs and HR practices

Allegra J. Lawrence-Hardy

4:15 Foreign Corrupt Practices Act

  • Conducting FCPA due diligence
  • Recent enforcement activity
  • Update on compliance trends

Sharie A. Brown, Cheryl J. Scarboro

5:15 Adjourn

Chairperson(s)
Clifford E. Kirsch ~ Sutherland
Speaker(s)
Lisa M Belle ~ Managing Director, JPMChase
Sharie A. Brown ~ Troutman Sanders LLP
Amelia A. Cottrell ~ US Securities and Exchange Commission
Peter Feeley ~ Corporate Chief Compliance Officer, Law Department, The Guardian Life Insurance Company of America
Tanya L. Forsheit ~ Partner, InfoLawGroup LLP
Ki P. Hong ~ Skadden, Arps, Slate, Meagher & Flom LLP
Allegra J. Lawrence-Hardy ~ Sutherland Asbill & Brennan LLP
Brian C. Loutrel ~ Vice President & Chief Privacy Officer, New York Life Insurance Co. / NYLIFE Securities LLC
Kathryn S. Reimann ~ Managing Director and Chief Compliance Officer, Global Consumer, Citibank N.A. and Citi Holdings, Citi
Cheryl J. Scarboro ~ Simpson Thacher & Bartlett LLP
Sung-Hee Suh ~ Schulte Roth & Zabel LLP
Program Attorney(s)
Lauren E. Nochta ~ Program Attorney, Practising Law Institute
New York City Seminar Location

PLI New York Center, 810 Seventh Avenue at 53rd Street (21st floor), New York, New York 10019. Message Center, program days only: (212) 824-5733.

New York City Hotel Accommodations

The New York Hilton & Towers
, 1335 Avenue of the Americas, New York, NY 10019. 1 block from PLI Center. Reservations 1-800-HILTONS or, 1-877-NYC-HILT. Please mention that you are booking a room under the Practising Law Institute Corporate rate and the Client File # is 0495741. You can also make reservations online to access Practising Law Institute rates.

The Warwick New York Hotel
, 65 West 54th Street New York, NY 10019. 1 block from PLI Center. Reservations 800-223-4099 or, hotel direct 212-247-2700. Please mention that you are booking a room under the Practising Law Institute Corporate rate. Reservations on line at www.warwickhotelny.com Click reservations in menu bar on left. Select desired dates. In 'Special Rates' drop down window select Corporate Rate. In 'Rate Code' enter PLIN. Click search and select desired room type and rate plan. Or, you may email reservation requests to: res.ny@warwickhotels.com

Sheraton New York Times Square Hotel, 811 7th Avenue, New York, NY 10019, 1-800-325-3535 or (212) 581-1000. When calling, please mention Practising Law Institute and mention SET#311155. You may also book online.

PLI programs qualify for credit in all states that require mandatory continuing legal education for attorneys. Please be sure to check with your state and the credit calculator to the right for details.


Please check the CLE Calculator above each product description for CLE information specific to your state.

Special Note: In New York, newly admitted attorneys may receive CLE credit only for attendance at "transitional" programs during their first two years of admission to the Bar. Non-traditional course formats such as on-demand web programs or recorded items, are not acceptable for CLE credit. Experienced attorneys may choose to attend and receive CLE credit for either a transitional course or for one geared to experienced attorneys.  All product types, including on-demand web programs and recorded items, are approved for experienced attorneys.

Please Note: The State Bar of Arizona does not approve or accredit CLE activities for the Mandatory Continuing Legal Education requirement. PLI programs may qualify for credit based on the requirements outlined in the MCLE Regulations and Ariz. R. Sup. Ct. Rule 45.

If you have already received credit for attending some or the entire program, please be aware that state administrators do not permit you to accrue additional credit for repeat viewing even if an additional credit certificate is subsequently issued.

Credit will be granted only to the individual on record as the purchaser unless alternative arrangements (prearranged groupcast) are made in advance.

Why you should attend

In the aftermath of the financial crisis and recent scandals, and targeted examination and enforcement scrutiny, financial services firms’ corporate compliance and ethics programs are under intense observation. At this program, attendees will get a solid foundation in the relevant regulatory framework, as well as practical considerations regarding the design and implementation of such programs. A distinguished faculty of practitioners and regulators will review the major regulations and current examination and enforcement actions to give attendees a multifaceted perspective on requirements and best practices in this area.

What you will learn

  • Who are the primary regulators and how do they interact?
  • How are conflicts of interest identified and resolved?
  • What practical considerations should be taken into account with respect to the integration of a compliance program within a financial services firm?
  • What is the role of the Chief Compliance Officer and counsel advising the CCO?
  • What are the major areas typically handled by financial services firms’ corporate compliance programs? Including AML, the Foreign Corrupt Practices Act, privacy, and codes of conduct
  • What is the role of the lawyer and compliance officer with respect to risk assessments?

Who should attend

Attorneys practicing in the financial services industry will benefit from the program’s thorough grounding regarding the basic regulatory regime governing financial services firms’ corporate compliance programs. Legal and compliance personnel already working in the industry will also benefit from updates and practical advice that will serve as a refresher.

PLI Group Discounts

Groups of 4-14 from the same organization, all registering at the same time, for a PLI program scheduled for presentation at the same site, are entitled to receive a group discount. For further discount information, please contact membership@pli.edu or call (800) 260-4PLI.

PLI Can Arrange Group Viewing to Your Firm

Contact the Groupcasts Department via email at groupcasts@pli.edu for more details.

Cancellations

All cancellations received 3 business days prior to the program will be refunded 100%. If you do not cancel within the allotted time period, payment is due in full. You may substitute another individual to attend the program at any time.

Morning Session: 8:00 a.m. - 11:00 p.m.

8:00 Keynote Address

Amelia A. Cottrell, Associate Director, Enforcement, New York Regional Office, U.S. Securities and Exchange Commission, New York City

8:30 Laying the Foundation

  • The changing regulatory landscape for financial services firms
  • A look at the various regulators: Who's who?
  • The role of the financial services firm's corporate compliance program
  • Defining compliance versus supervision
  • Handling violations: Self-reporting

Pete Feeley, Clifford E. Kirsch, Kathryn S. Reimann

9:45 Networking Break

10:00 Safeguarding Customer Information and Privacy

  • GLB
  • Fair credit reporting
  • Customer identification
  • Red Flags Rule

Tanya L. Forsheit

11:00 Lunch

Afternoon Session: 12:00 p.m. - 4:15 p.m.

12:00 Anti-Money Laundering (AML)

  • One size does not fit all: Implementing an AML program appropriate for your business in today's economy
  • Balancing a rigorous AML compliance program and customer/counterparty expectations
  • Do's and don'ts of suspicious activity monitoring and reporting
  • FCPA and OFAC: Leverage off your AML program

Lisa M. Belle, Brian C. Loutrel, Sung-Hee Suh

1:00 Corporate Political Activities; Pay-to-Play

  • The role of the financial services firm's corporate compliance program
  • Campaign finance laws: Restrictions on corporate contributions and campaigning on corporate premises
  • Lobbying and gift laws: Increase of laws expanding registration and reporting requirements to government procurement; contingent fee bans; new placement agent bans; laws regulating gifts and meals provided to government officials and employees

Ki P. Hong

2:00 Networking Break

2:15 The SEC’s Whistleblower Rules

  • A description of the SEC's rules
  • How can companies encourage internal reporting?
  • Practical compliance considerations regarding compliance programs and HR practices

Allegra J. Lawrence-Hardy

3:15 Foreign Corrupt Practices Act

  • Conducting FCPA due diligence
  • Recent enforcement activity
  • Update on compliance trends

Sharie A. Brown, Cheryl J. Scarboro

4:15 Adjourn

Chairperson(s)
Clifford E. Kirsch ~ Sutherland
Speaker(s)
Lisa M Belle ~ Managing Director, JPMChase
Sharie A. Brown ~ Troutman Sanders LLP
Amelia A. Cottrell ~ US Securities and Exchange Commission
Peter Feeley ~ Corporate Chief Compliance Officer, Law Department, The Guardian Life Insurance Company of America
Tanya L. Forsheit ~ Partner, InfoLawGroup LLP
Ki P. Hong ~ Skadden, Arps, Slate, Meagher & Flom LLP
Allegra J. Lawrence-Hardy ~ Sutherland Asbill & Brennan LLP
Brian C. Loutrel ~ Vice President & Chief Privacy Officer, New York Life Insurance Co. / NYLIFE Securities LLC
Kathryn S. Reimann ~ Managing Director and Chief Compliance Officer, Global Consumer, Citibank N.A. and Citi Holdings, Citi
Cheryl J. Scarboro ~ Simpson Thacher & Bartlett LLP
Sung-Hee Suh ~ Schulte Roth & Zabel LLP
Program Attorney(s)
Lauren E. Nochta ~ Program Attorney, Practising Law Institute
Alabama Groupcast Location

Cumberland School of Law, Samford University, 800 Lakeshore Drive, Birmingham, AL 35229

PLI programs qualify for credit in all states that require mandatory continuing legal education for attorneys. Please be sure to check with your state and the credit calculator to the right for details.


Please check the CLE Calculator above each product description for CLE information specific to your state.

Special Note: In New York, newly admitted attorneys may receive CLE credit only for attendance at "transitional" programs during their first two years of admission to the Bar. Non-traditional course formats such as on-demand web programs or recorded items, are not acceptable for CLE credit. Experienced attorneys may choose to attend and receive CLE credit for either a transitional course or for one geared to experienced attorneys.  All product types, including on-demand web programs and recorded items, are approved for experienced attorneys.

Please Note: The State Bar of Arizona does not approve or accredit CLE activities for the Mandatory Continuing Legal Education requirement. PLI programs may qualify for credit based on the requirements outlined in the MCLE Regulations and Ariz. R. Sup. Ct. Rule 45.

If you have already received credit for attending some or the entire program, please be aware that state administrators do not permit you to accrue additional credit for repeat viewing even if an additional credit certificate is subsequently issued.

Credit will be granted only to the individual on record as the purchaser unless alternative arrangements (prearranged groupcast) are made in advance.

Why you should attend

In the aftermath of the financial crisis and recent scandals, and targeted examination and enforcement scrutiny, financial services firms’ corporate compliance and ethics programs are under intense observation. At this program, attendees will get a solid foundation in the relevant regulatory framework, as well as practical considerations regarding the design and implementation of such programs. A distinguished faculty of practitioners and regulators will review the major regulations and current examination and enforcement actions to give attendees a multifaceted perspective on requirements and best practices in this area.

What you will learn

  • Who are the primary regulators and how do they interact?
  • How are conflicts of interest identified and resolved?
  • What practical considerations should be taken into account with respect to the integration of a compliance program within a financial services firm?
  • What is the role of the Chief Compliance Officer and counsel advising the CCO?
  • What are the major areas typically handled by financial services firms’ corporate compliance programs? Including AML, the Foreign Corrupt Practices Act, privacy, and codes of conduct
  • What is the role of the lawyer and compliance officer with respect to risk assessments?

Who should attend

Attorneys practicing in the financial services industry will benefit from the program’s thorough grounding regarding the basic regulatory regime governing financial services firms’ corporate compliance programs. Legal and compliance personnel already working in the industry will also benefit from updates and practical advice that will serve as a refresher.

PLI Group Discounts

Groups of 4-14 from the same organization, all registering at the same time, for a PLI program scheduled for presentation at the same site, are entitled to receive a group discount. For further discount information, please contact membership@pli.edu or call (800) 260-4PLI.

PLI Can Arrange Group Viewing to Your Firm

Contact the Groupcasts Department via email at groupcasts@pli.edu for more details.

Cancellations

All cancellations received 3 business days prior to the program will be refunded 100%. If you do not cancel within the allotted time period, payment is due in full. You may substitute another individual to attend the program at any time.

Morning Session: 9:00 a.m. - 12:00 p.m.

9:00 Keynote Address

Amelia A. Cottrell, Associate Director, Enforcement, New York Regional Office, U.S. Securities and Exchange Commission, New York City

9:30 Laying the Foundation

  • The changing regulatory landscape for financial services firms
  • A look at the various regulators: Who's who?
  • The role of the financial services firm's corporate compliance program
  • Defining compliance versus supervision
  • Handling violations: Self-reporting

Pete Feeley, Clifford E. Kirsch, Kathryn S. Reimann

10:45 Networking Break

11:00 Safeguarding Customer Information and Privacy

  • GLB
  • Fair credit reporting
  • Customer identification
  • Red Flags Rule

Tanya L. Forsheit

12:00 Lunch

Afternoon Session: 1:00 p.m. - 5:15 p.m.

1:00 Anti-Money Laundering (AML)

  • One size does not fit all: Implementing an AML program appropriate for your business in today's economy
  • Balancing a rigorous AML compliance program and customer/counterparty expectations
  • Do's and don'ts of suspicious activity monitoring and reporting
  • FCPA and OFAC: Leverage off your AML program

Lisa M. Belle, Brian C. Loutrel, Sung-Hee Suh

2:00 Corporate Political Activities; Pay-to-Play

  • The role of the financial services firm's corporate compliance program
  • Campaign finance laws: Restrictions on corporate contributions and campaigning on corporate premises
  • Lobbying and gift laws: Increase of laws expanding registration and reporting requirements to government procurement; contingent fee bans; new placement agent bans; laws regulating gifts and meals provided to government officials and employees

Ki P. Hong

3:00 Networking Break

3:15 The SEC’s Whistleblower Rules

  • A description of the SEC's rules
  • How can companies encourage internal reporting?
  • Practical compliance considerations regarding compliance programs and HR practices

Allegra J. Lawrence-Hardy

4:15 Foreign Corrupt Practices Act

  • Conducting FCPA due diligence
  • Recent enforcement activity
  • Update on compliance trends

Sharie A. Brown, Cheryl J. Scarboro

5:15 Adjourn

Chairperson(s)
Clifford E. Kirsch ~ Sutherland
Speaker(s)
Lisa M Belle ~ Managing Director, JPMChase
Sharie A. Brown ~ Troutman Sanders LLP
Amelia A. Cottrell ~ US Securities and Exchange Commission
Peter Feeley ~ Corporate Chief Compliance Officer, Law Department, The Guardian Life Insurance Company of America
Tanya L. Forsheit ~ Partner, InfoLawGroup LLP
Ki P. Hong ~ Skadden, Arps, Slate, Meagher & Flom LLP
Allegra J. Lawrence-Hardy ~ Sutherland Asbill & Brennan LLP
Brian C. Loutrel ~ Vice President & Chief Privacy Officer, New York Life Insurance Co. / NYLIFE Securities LLC
Kathryn S. Reimann ~ Managing Director and Chief Compliance Officer, Global Consumer, Citibank N.A. and Citi Holdings, Citi
Cheryl J. Scarboro ~ Simpson Thacher & Bartlett LLP
Sung-Hee Suh ~ Schulte Roth & Zabel LLP
Program Attorney(s)
Lauren E. Nochta ~ Program Attorney, Practising Law Institute

Cleveland Groupcast Location

The Cleveland Metropolitan Bar Association, 1301 East 9th Street, Cleveland, OH 44114. 216-696-2404.

PLI programs qualify for credit in all states that require mandatory continuing legal education for attorneys. Please be sure to check with your state and the credit calculator to the right for details.


Please check the CLE Calculator above each product description for CLE information specific to your state.

Special Note: In New York, newly admitted attorneys may receive CLE credit only for attendance at "transitional" programs during their first two years of admission to the Bar. Non-traditional course formats such as on-demand web programs or recorded items, are not acceptable for CLE credit. Experienced attorneys may choose to attend and receive CLE credit for either a transitional course or for one geared to experienced attorneys.  All product types, including on-demand web programs and recorded items, are approved for experienced attorneys.

Please Note: The State Bar of Arizona does not approve or accredit CLE activities for the Mandatory Continuing Legal Education requirement. PLI programs may qualify for credit based on the requirements outlined in the MCLE Regulations and Ariz. R. Sup. Ct. Rule 45.

If you have already received credit for attending some or the entire program, please be aware that state administrators do not permit you to accrue additional credit for repeat viewing even if an additional credit certificate is subsequently issued.

Credit will be granted only to the individual on record as the purchaser unless alternative arrangements (prearranged groupcast) are made in advance.

Co-Sponsored by Pennsylvania Bar Institute

Attendees in Pennsylvania will be viewing the live broadcast at the Pennsylvania Bar Institute's CLE Conference Center, Wanamaker Building, 10th floor, Philadelphia (Juniper St. entrance, between 13th & Broad Sts., opposite City Hall). You will have the opportunity to submit questions and will receive the printed Course Handbook.

Why you should attend

In the aftermath of the financial crisis and recent scandals, and targeted examination and enforcement scrutiny, financial services firms’ corporate compliance and ethics programs are under intense observation. At this program, attendees will get a solid foundation in the relevant regulatory framework, as well as practical considerations regarding the design and implementation of such programs. A distinguished faculty of practitioners and regulators will review the major regulations and current examination and enforcement actions to give attendees a multifaceted perspective on requirements and best practices in this area.

What you will learn

  • Who are the primary regulators and how do they interact?
  • How are conflicts of interest identified and resolved?
  • What practical considerations should be taken into account with respect to the integration of a compliance program within a financial services firm?
  • What is the role of the Chief Compliance Officer and counsel advising the CCO?
  • What are the major areas typically handled by financial services firms’ corporate compliance programs? Including AML, the Foreign Corrupt Practices Act, privacy, and codes of conduct
  • What is the role of the lawyer and compliance officer with respect to risk assessments?

Who should attend

Attorneys practicing in the financial services industry will benefit from the program’s thorough grounding regarding the basic regulatory regime governing financial services firms’ corporate compliance programs. Legal and compliance personnel already working in the industry will also benefit from updates and practical advice that will serve as a refresher.

PLI Group Discounts

Groups of 4-14 from the same organization, all registering at the same time, for a PLI program scheduled for presentation at the same site, are entitled to receive a group discount. For further discount information, please contact membership@pli.edu or call (800) 260-4PLI.

PLI Can Arrange Group Viewing to Your Firm

Contact the Groupcasts Department via email at groupcasts@pli.edu for more details.

Cancellations

All cancellations received 3 business days prior to the program will be refunded 100%. If you do not cancel within the allotted time period, payment is due in full. You may substitute another individual to attend the program at any time.

Morning Session: 9:00 a.m. - 12:00 p.m.

9:00 Keynote Address

Amelia A. Cottrell, Associate Director, Enforcement, New York Regional Office, U.S. Securities and Exchange Commission, New York City

9:30 Laying the Foundation

  • The changing regulatory landscape for financial services firms
  • A look at the various regulators: Who's who?
  • The role of the financial services firm's corporate compliance program
  • Defining compliance versus supervision
  • Handling violations: Self-reporting

Pete Feeley, Clifford E. Kirsch, Kathryn S. Reimann

10:45 Networking Break

11:00 Safeguarding Customer Information and Privacy

  • GLB
  • Fair credit reporting
  • Customer identification
  • Red Flags Rule

Tanya L. Forsheit

12:00 Lunch

Afternoon Session: 1:00 p.m. - 5:15 p.m.

1:00 Anti-Money Laundering (AML)

  • One size does not fit all: Implementing an AML program appropriate for your business in today's economy
  • Balancing a rigorous AML compliance program and customer/counterparty expectations
  • Do's and don'ts of suspicious activity monitoring and reporting
  • FCPA and OFAC: Leverage off your AML program

Lisa M. Belle, Brian C. Loutrel, Sung-Hee Suh

2:00 Corporate Political Activities; Pay-to-Play

  • The role of the financial services firm's corporate compliance program
  • Campaign finance laws: Restrictions on corporate contributions and campaigning on corporate premises
  • Lobbying and gift laws: Increase of laws expanding registration and reporting requirements to government procurement; contingent fee bans; new placement agent bans; laws regulating gifts and meals provided to government officials and employees

Ki P. Hong

3:00 Networking Break

3:15 The SEC’s Whistleblower Rules

  • A description of the SEC's rules
  • How can companies encourage internal reporting?
  • Practical compliance considerations regarding compliance programs and HR practices

Allegra J. Lawrence-Hardy

4:15 Foreign Corrupt Practices Act

  • Conducting FCPA due diligence
  • Recent enforcement activity
  • Update on compliance trends

Sharie A. Brown, Cheryl J. Scarboro

5:15 Adjourn

Chairperson(s)
Clifford E. Kirsch ~ Sutherland
Speaker(s)
Lisa M Belle ~ Managing Director, JPMChase
Sharie A. Brown ~ Troutman Sanders LLP
Amelia A. Cottrell ~ US Securities and Exchange Commission
Peter Feeley ~ Corporate Chief Compliance Officer, Law Department, The Guardian Life Insurance Company of America
Tanya L. Forsheit ~ Partner, InfoLawGroup LLP
Ki P. Hong ~ Skadden, Arps, Slate, Meagher & Flom LLP
Allegra J. Lawrence-Hardy ~ Sutherland Asbill & Brennan LLP
Brian C. Loutrel ~ Vice President & Chief Privacy Officer, New York Life Insurance Co. / NYLIFE Securities LLC
Kathryn S. Reimann ~ Managing Director and Chief Compliance Officer, Global Consumer, Citibank N.A. and Citi Holdings, Citi
Cheryl J. Scarboro ~ Simpson Thacher & Bartlett LLP
Sung-Hee Suh ~ Schulte Roth & Zabel LLP
Program Attorney(s)
Lauren E. Nochta ~ Program Attorney, Practising Law Institute

Philadelphia Groupcast Location

Pennsylvania Bar Institute, The CLE Conference Center, Wanamaker Building, 10th floor, Suite 1010, Center City Philadelphia (Juniper St. entrance, between 13th & Broad Sts., opposite City Hall). (800) 932-4637. Click here for directions.

Philadelphia Groupcast Hotel Accommodations

Below is a list of hotel accommodations suggested by the Pennsylvania Bar Institute:

Marriott Residence Inn

Ritz Carlton

Loews Philadelphia

Philadelphia Marriott Downtown
Hilton Garden Inn

PLI programs qualify for credit in all states that require mandatory continuing legal education for attorneys. Please be sure to check with your state and the credit calculator to the right for details.


Please check the CLE Calculator above each product description for CLE information specific to your state.

Special Note: In New York, newly admitted attorneys may receive CLE credit only for attendance at "transitional" programs during their first two years of admission to the Bar. Non-traditional course formats such as on-demand web programs or recorded items, are not acceptable for CLE credit. Experienced attorneys may choose to attend and receive CLE credit for either a transitional course or for one geared to experienced attorneys.  All product types, including on-demand web programs and recorded items, are approved for experienced attorneys.

Please Note: The State Bar of Arizona does not approve or accredit CLE activities for the Mandatory Continuing Legal Education requirement. PLI programs may qualify for credit based on the requirements outlined in the MCLE Regulations and Ariz. R. Sup. Ct. Rule 45.

If you have already received credit for attending some or the entire program, please be aware that state administrators do not permit you to accrue additional credit for repeat viewing even if an additional credit certificate is subsequently issued.

Credit will be granted only to the individual on record as the purchaser unless alternative arrangements (prearranged groupcast) are made in advance.

Co-Sponsored by Pennsylvania Bar Institute

Attendees in Pennsylvania will be viewing the live broadcast at the Pennsylvania Bar Institute, 5080 Ritter Rd., Mechanicsburg, PA 17055. You will have the opportunity to submit questions and will receive the printed Course Handbook.

Why you should attend

In the aftermath of the financial crisis and recent scandals, and targeted examination and enforcement scrutiny, financial services firms’ corporate compliance and ethics programs are under intense observation. At this program, attendees will get a solid foundation in the relevant regulatory framework, as well as practical considerations regarding the design and implementation of such programs. A distinguished faculty of practitioners and regulators will review the major regulations and current examination and enforcement actions to give attendees a multifaceted perspective on requirements and best practices in this area.

What you will learn

  • Who are the primary regulators and how do they interact?
  • How are conflicts of interest identified and resolved?
  • What practical considerations should be taken into account with respect to the integration of a compliance program within a financial services firm?
  • What is the role of the Chief Compliance Officer and counsel advising the CCO?
  • What are the major areas typically handled by financial services firms’ corporate compliance programs? Including AML, the Foreign Corrupt Practices Act, privacy, and codes of conduct
  • What is the role of the lawyer and compliance officer with respect to risk assessments?

Who should attend

Attorneys practicing in the financial services industry will benefit from the program’s thorough grounding regarding the basic regulatory regime governing financial services firms’ corporate compliance programs. Legal and compliance personnel already working in the industry will also benefit from updates and practical advice that will serve as a refresher.

PLI Group Discounts

Groups of 4-14 from the same organization, all registering at the same time, for a PLI program scheduled for presentation at the same site, are entitled to receive a group discount. For further discount information, please contact membership@pli.edu or call (800) 260-4PLI.

PLI Can Arrange Group Viewing to Your Firm

Contact the Groupcasts Department via email at groupcasts@pli.edu for more details.

Cancellations

All cancellations received 3 business days prior to the program will be refunded 100%. If you do not cancel within the allotted time period, payment is due in full. You may substitute another individual to attend the program at any time.

Morning Session: 9:00 a.m. - 12:00 p.m.

9:00 Keynote Address

Amelia A. Cottrell, Associate Director, Enforcement, New York Regional Office, U.S. Securities and Exchange Commission, New York City

9:30 Laying the Foundation

  • The changing regulatory landscape for financial services firms
  • A look at the various regulators: Who's who?
  • The role of the financial services firm's corporate compliance program
  • Defining compliance versus supervision
  • Handling violations: Self-reporting

Pete Feeley, Clifford E. Kirsch, Kathryn S. Reimann

10:45 Networking Break

11:00 Safeguarding Customer Information and Privacy

  • GLB
  • Fair credit reporting
  • Customer identification
  • Red Flags Rule

Tanya L. Forsheit

12:00 Lunch

Afternoon Session: 1:00 p.m. - 5:15 p.m.

1:00 Anti-Money Laundering (AML)

  • One size does not fit all: Implementing an AML program appropriate for your business in today's economy
  • Balancing a rigorous AML compliance program and customer/counterparty expectations
  • Do's and don'ts of suspicious activity monitoring and reporting
  • FCPA and OFAC: Leverage off your AML program

Lisa M. Belle, Brian C. Loutrel, Sung-Hee Suh

2:00 Corporate Political Activities; Pay-to-Play

  • The role of the financial services firm's corporate compliance program
  • Campaign finance laws: Restrictions on corporate contributions and campaigning on corporate premises
  • Lobbying and gift laws: Increase of laws expanding registration and reporting requirements to government procurement; contingent fee bans; new placement agent bans; laws regulating gifts and meals provided to government officials and employees

Ki P. Hong

3:00 Networking Break

3:15 The SEC’s Whistleblower Rules

  • A description of the SEC's rules
  • How can companies encourage internal reporting?
  • Practical compliance considerations regarding compliance programs and HR practices

Allegra J. Lawrence-Hardy

4:15 Foreign Corrupt Practices Act

  • Conducting FCPA due diligence
  • Recent enforcement activity
  • Update on compliance trends

Sharie A. Brown, Cheryl J. Scarboro

5:15 Adjourn

Chairperson(s)
Clifford E. Kirsch ~ Sutherland
Speaker(s)
Lisa M Belle ~ Managing Director, JPMChase
Sharie A. Brown ~ Troutman Sanders LLP
Amelia A. Cottrell ~ US Securities and Exchange Commission
Peter Feeley ~ Corporate Chief Compliance Officer, Law Department, The Guardian Life Insurance Company of America
Tanya L. Forsheit ~ Partner, InfoLawGroup LLP
Ki P. Hong ~ Skadden, Arps, Slate, Meagher & Flom LLP
Allegra J. Lawrence-Hardy ~ Sutherland Asbill & Brennan LLP
Brian C. Loutrel ~ Vice President & Chief Privacy Officer, New York Life Insurance Co. / NYLIFE Securities LLC
Kathryn S. Reimann ~ Managing Director and Chief Compliance Officer, Global Consumer, Citibank N.A. and Citi Holdings, Citi
Cheryl J. Scarboro ~ Simpson Thacher & Bartlett LLP
Sung-Hee Suh ~ Schulte Roth & Zabel LLP
Program Attorney(s)
Lauren E. Nochta ~ Program Attorney, Practising Law Institute

Mechanicsburg Groupcast Location

Pennsylvania Bar Institute, 5080 Ritter Rd., Mechanicsburg PA 17055, (800) 932-4637. Click here for directions.

Mechanicsburg Groupcast Hotel Accommodations

Below is a list of hotel accommodations suggested by the Pennsylvania Bar Institute:

Hampton Inn Harrisburg-West, 4950 Ritter Road, Mechanicsburg, Pennsylvania, USA 17055. Tel: 717-691-1300. Fax: 717-691-9692.

Homewood Suites by Hilton® Harrisburg-West Hershey Area, 5001 Ritter Road, Mechanicsburg, Pennsylvania, United States 17055. Tel: 1-717-697-4900. Fax: 1-717-697-9101.

PLI programs qualify for credit in all states that require mandatory continuing legal education for attorneys. Please be sure to check with your state and the credit calculator to the right for details.


Please check the CLE Calculator above each product description for CLE information specific to your state.

Special Note: In New York, newly admitted attorneys may receive CLE credit only for attendance at "transitional" programs during their first two years of admission to the Bar. Non-traditional course formats such as on-demand web programs or recorded items, are not acceptable for CLE credit. Experienced attorneys may choose to attend and receive CLE credit for either a transitional course or for one geared to experienced attorneys.  All product types, including on-demand web programs and recorded items, are approved for experienced attorneys.

Please Note: The State Bar of Arizona does not approve or accredit CLE activities for the Mandatory Continuing Legal Education requirement. PLI programs may qualify for credit based on the requirements outlined in the MCLE Regulations and Ariz. R. Sup. Ct. Rule 45.

If you have already received credit for attending some or the entire program, please be aware that state administrators do not permit you to accrue additional credit for repeat viewing even if an additional credit certificate is subsequently issued.

Credit will be granted only to the individual on record as the purchaser unless alternative arrangements (prearranged groupcast) are made in advance.

Co-Sponsored by Pennsylvania Bar Institute

Attendees in Pennsylvania will be viewing the live broadcast at the the Pennsylvania Bar Institute's Professional Development Conference Center, Heinz 57 Center, 339 Sixth Avenue, 7th Floor, Pittsburgh, Pennsylvania 15222-2517. You will have the opportunity to submit questions and will receive the printed Course Handbook.

Why you should attend

In the aftermath of the financial crisis and recent scandals, and targeted examination and enforcement scrutiny, financial services firms’ corporate compliance and ethics programs are under intense observation. At this program, attendees will get a solid foundation in the relevant regulatory framework, as well as practical considerations regarding the design and implementation of such programs. A distinguished faculty of practitioners and regulators will review the major regulations and current examination and enforcement actions to give attendees a multifaceted perspective on requirements and best practices in this area.

What you will learn

  • Who are the primary regulators and how do they interact?
  • How are conflicts of interest identified and resolved?
  • What practical considerations should be taken into account with respect to the integration of a compliance program within a financial services firm?
  • What is the role of the Chief Compliance Officer and counsel advising the CCO?
  • What are the major areas typically handled by financial services firms’ corporate compliance programs? Including AML, the Foreign Corrupt Practices Act, privacy, and codes of conduct
  • What is the role of the lawyer and compliance officer with respect to risk assessments?

Who should attend

Attorneys practicing in the financial services industry will benefit from the program’s thorough grounding regarding the basic regulatory regime governing financial services firms’ corporate compliance programs. Legal and compliance personnel already working in the industry will also benefit from updates and practical advice that will serve as a refresher.

PLI Group Discounts

Groups of 4-14 from the same organization, all registering at the same time, for a PLI program scheduled for presentation at the same site, are entitled to receive a group discount. For further discount information, please contact membership@pli.edu or call (800) 260-4PLI.

PLI Can Arrange Group Viewing to Your Firm

Contact the Groupcasts Department via email at groupcasts@pli.edu for more details.

Cancellations

All cancellations received 3 business days prior to the program will be refunded 100%. If you do not cancel within the allotted time period, payment is due in full. You may substitute another individual to attend the program at any time.

Morning Session: 9:00 a.m. - 12:00 p.m.

9:00 Keynote Address

Amelia A. Cottrell, Associate Director, Enforcement, New York Regional Office, U.S. Securities and Exchange Commission, New York City

9:30 Laying the Foundation

  • The changing regulatory landscape for financial services firms
  • A look at the various regulators: Who's who?
  • The role of the financial services firm's corporate compliance program
  • Defining compliance versus supervision
  • Handling violations: Self-reporting

Pete Feeley, Clifford E. Kirsch, Kathryn S. Reimann

10:45 Networking Break

11:00 Safeguarding Customer Information and Privacy

  • GLB
  • Fair credit reporting
  • Customer identification
  • Red Flags Rule

Tanya L. Forsheit

12:00 Lunch

Afternoon Session: 1:00 p.m. - 5:15 p.m.

1:00 Anti-Money Laundering (AML)

  • One size does not fit all: Implementing an AML program appropriate for your business in today's economy
  • Balancing a rigorous AML compliance program and customer/counterparty expectations
  • Do's and don'ts of suspicious activity monitoring and reporting
  • FCPA and OFAC: Leverage off your AML program

Lisa M. Belle, Brian C. Loutrel, Sung-Hee Suh

2:00 Corporate Political Activities; Pay-to-Play

  • The role of the financial services firm's corporate compliance program
  • Campaign finance laws: Restrictions on corporate contributions and campaigning on corporate premises
  • Lobbying and gift laws: Increase of laws expanding registration and reporting requirements to government procurement; contingent fee bans; new placement agent bans; laws regulating gifts and meals provided to government officials and employees

Ki P. Hong

3:00 Networking Break

3:15 The SEC’s Whistleblower Rules

  • A description of the SEC's rules
  • How can companies encourage internal reporting?
  • Practical compliance considerations regarding compliance programs and HR practices

Allegra J. Lawrence-Hardy

4:15 Foreign Corrupt Practices Act

  • Conducting FCPA due diligence
  • Recent enforcement activity
  • Update on compliance trends

Sharie A. Brown, Cheryl J. Scarboro

5:15 Adjourn

Chairperson(s)
Clifford E. Kirsch ~ Sutherland
Speaker(s)
Lisa M Belle ~ Managing Director, JPMChase
Sharie A. Brown ~ Troutman Sanders LLP
Amelia A. Cottrell ~ US Securities and Exchange Commission
Peter Feeley ~ Corporate Chief Compliance Officer, Law Department, The Guardian Life Insurance Company of America
Tanya L. Forsheit ~ Partner, InfoLawGroup LLP
Ki P. Hong ~ Skadden, Arps, Slate, Meagher & Flom LLP
Allegra J. Lawrence-Hardy ~ Sutherland Asbill & Brennan LLP
Brian C. Loutrel ~ Vice President & Chief Privacy Officer, New York Life Insurance Co. / NYLIFE Securities LLC
Kathryn S. Reimann ~ Managing Director and Chief Compliance Officer, Global Consumer, Citibank N.A. and Citi Holdings, Citi
Cheryl J. Scarboro ~ Simpson Thacher & Bartlett LLP
Sung-Hee Suh ~ Schulte Roth & Zabel LLP
Program Attorney(s)
Lauren E. Nochta ~ Program Attorney, Practising Law Institute

Pittsburgh Groupcast Location

Pennsylvania Bar Institute, Professional Development Conference Center, 339 Sixth Avenue, Suite 760, Pittsburgh, Pennsylvania 15222-2517. (412) 802-2300. Click here for directions.

PLI programs qualify for credit in all states that require mandatory continuing legal education for attorneys. Please be sure to check with your state and the credit calculator to the right for details.


Please check the CLE Calculator above each product description for CLE information specific to your state.

Special Note: In New York, newly admitted attorneys may receive CLE credit only for attendance at "transitional" programs during their first two years of admission to the Bar. Non-traditional course formats such as on-demand web programs or recorded items, are not acceptable for CLE credit. Experienced attorneys may choose to attend and receive CLE credit for either a transitional course or for one geared to experienced attorneys.  All product types, including on-demand web programs and recorded items, are approved for experienced attorneys.

Please Note: The State Bar of Arizona does not approve or accredit CLE activities for the Mandatory Continuing Legal Education requirement. PLI programs may qualify for credit based on the requirements outlined in the MCLE Regulations and Ariz. R. Sup. Ct. Rule 45.

If you have already received credit for attending some or the entire program, please be aware that state administrators do not permit you to accrue additional credit for repeat viewing even if an additional credit certificate is subsequently issued.

Credit will be granted only to the individual on record as the purchaser unless alternative arrangements (prearranged groupcast) are made in advance.

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