Closing the Loop on the Wave of Regulatory Change: From Insight to Control

  • Workshop
  • Le Baixu
  • Thursday 21.05 — 08:45 - 10:00

Organising Institution

KPMG

In this session, we explore the legal and regulatory lifecycle through the lens of intelligent compliance, starting with regulatory horizon scanning. We show how emerging regulatory developments can be identified and interpreted in a structured way, illustrated in part through our work on the Tech Reg Radar solution. We then follow the legal and regulatory lifecyle through the legal impact assessment and translation into policies, controls, and automated control activities, highlighting how data, technology, and control automation support ongoing monitoring and more proactive, resilient compliance.

Host

Manon van Rietschoten

KPMG - Netherlands

Manon van Rietschoten RE RA MSc leads the KPMG Technology Assurance and Advisory practice in Amstelveen. With extensive experience in technology assurance and technology driven advisory engagements, Manon supports global technology clients in navigating an increasingly complex business and regulatory landscape. She has a strong focus on regulatory change management and the design of risk and compliance programmes, including those related to the Digital Services Act, Digital Markets Act, AI Act, Data Act, and DORA.

Host

Alette Horjus

KPMG - Netherlands

Alette Horjus LL.M. is part of the TechLaw & Privacy team at KPMG the Netherlands where she leads the TMT and legal and regulatory strategy & management practice. She supports global technology clients in navigating complex digital regulation, with a focus on regulatory transformation and compliance programmes related to regulations including the Digital Services Act, Digital Markets Act, AI Act, and DORA. Alette combines legal expertise with practical implementation experience, advising on governance, risk, and audit readiness for large-scale regulatory change.