Registration for the event is now closed.
Rightsizing 1st Line Risk & Control
Why now?
The perception is growing that, contrary to the original idea of the 3 lines model, we now have too many people in the 1st line, managing an ever-expanding portfolio of risks, but at the same time, still rising numbers of people in the 2nd and 3rd lines validating, checking and monitoring both the 1st line and each other.
The hope is that technology can help drive the efficiencies and transparency needed to change this, and also that the 3 lines model itself can be refined so that arguments over where people sit take a back seat to discussions of who is best suited to executing particular tasks, regardless of their location in the 3 lines.
However, that growth has raised questions over what is the best practice operating model for the function, the roles it should fulfil and their potential overlap with other lines of defence, the potential for delegation and loss of core business accountability, and a host of other issues.
What can you expect?
Taking place over two days each with three hours of debates and interactive roundtable discussions for financial institutions, you will have the opportunity to:
- Experience a series of carefully managed interactive pre-booked discussions between financial institutions, moderated by 1LoD
- Hear live keynote presentations and panel discussions incorporating delegate Q&A sessions
- Join an inter-delegate messaging system available before, during and after the event
- Use the facility to catch up on missed content, on-demand, for seven days after the event is finished
- Access to content and presentations from leading technology vendors and consultants
Who should attend?
Managing Director, Directors and Heads of:
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How the Deep Dives work
Networking
- A series of interactive pre-booked roundtable discussions between financial institutions, moderated by 1LoD
- An inter-delegate messaging system
Roundtables
What have others said about attending our virtual events?

"The XLoD event was an industry leading event hosted professionally, and bringing in industry leaders and experts from all over the globe to actively debate and share their views on relevant and important topics - for the benefit of firms, individuals and the industry at large. Look forward to the next one!"
Ian Blair, Managing Director, Global Head of Surveillance, Credit Suisse

"With XLoD, the 1LoD team has once again succeeded in staging what I consider to be the premier conference event for the controls community."
Paul Clulow-Phillips, Managing Director, Co-Global Head of Markets Compliance & Global Head of Capital Markets Surveillance, Société Générale

"XLoD had a great line up of presenters and a wide range of views which provided informative and thought provoking content"
Joanne Crofskey, Head of Business Risk & Controls, ANZ

"XLoD was a great event with thoughtful content."
Terri Duhon, Chair of the Board, Investment Management EMEA, Morgan Stanley

"An amazing conference bringing a global perspective on Controls and great opportunity to network worldwide!"
Nathalie Risacher, Global Head Culture & Conduct, Natixis

"Great event as always and this time was special as we were able to connect with a wider stakeholder group across multiple time zones. The content was relevant and we had healthy and varying points of view - keep it up, great job!!"
Rajeev Chib, APAC COO Investor Sales, Citigroup

"Top class speakers at a worldwide event. Every audit professional should attend."
Gijs Borghouts, Chief Auditor, Corporate Banking, Risk & Finance, NatWest Group

“Many thanks to all at XLOD for organising a really successful event. The opportunity to gather as an industry to discuss and share our experiences of managing risk during recent times was much needed.”
Chris Hannaford, Executive Director, EMEA, Head of Surveillance and Strategy, Nomura
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