Clifford F. Zoller is vice president and chief audit executive at Ryder System, Inc. Reporting directly to the Audit Committee of the Board of Directors, he is responsible for all aspects of corporate adherence to the Sarbanes-Oxley Act including the company’s internal assessment of internal controls over financial reporting (Section 404). He also performs a detailed annual risk assessment to be utilized in developing the corporate audit plan designed to ensure comprehensive worldwide audit coverage and to identify opportunities to obtain operational efficiency, enhance revenue, and reduce costs. He has instituted a continuous forensic auditing program and is responsible for overseeing the company’s hotline program, including the investigation and reporting of all financial allegations. A 25-year audit veteran, Zoller previously held auditing roles at The Sports Authority, National Beverage, and Panasonic.

Ali Samad-Khan is President of Stamford Risk Analytics (formerly OpRisk Advisory). He has over thirteen years experience in risk management and more than twenty-five years experience in financial services and consulting. Ali has advised more than one hundred of the world’s leading banks, insurance companies, energy companies, technology companies, transportation companies, multi-lateral organizations and bank regulators on a full range of risk measurement and management issues. Key elements of his Modern ORM/ERM framework/methodology have been adopted by leading institutions around the world. Recognized globally as a thought leader in the risk management space, Ali’s provocative articles and white papers have served as a catalyst for change in the way organizations manage risk. For his pioneering work in this field, Ali was named “one of the 100 most influential people in finance” by Treasury & Risk Management magazine. Ali is also a charter member of Who’s Who in Risk Management. Ali was one of the primary authors of: “A New Approach for Managing Operational Risk – Addressing the Issues Underlying the 2008 Global Financial Crisis” a research paper released by the Joint Risk Management Section of the Canadian Institute of Actuaries, Casualty Actuarial Society and Society of Actuaries in December 2009. Prior to founding Stamford Risk Analytics, Ali served as a Principal in the Enterprise Risk Management Department at Towers Perrin, where he was also Global Head of Operational Risk Management Consulting. Previously, Ali was President of OpRisk Analytics LLC, a software and data provider, which was acquired by SAS in 2003. Before that Ali worked at PricewaterhouseCoopers in New York, where he headed the Operational Risk Group within the Financial Risk Management Practice. Prior to that, he led the Strategic Risk Initiatives Group in the Corporate Risk Management Department at Bankers Trust. He has also worked at the Federal Reserve Bank of New York and the World Bank. Ali holds a B.A. in Quantitative Economics from Stanford University and an M.B.A. in Finance from Yale University.

David F. Giannetto is the co-Author and creator of The Performance Power Grid, The Proven Method to Create and Sustain Superior Organizational Performance, today’s leading Enterprise Performance Management methodology and nationally recognized book of the same name published by J. Wiley & Sons. He has been named a thought leader by Business Finance Magazine and is widely acknowledged as one of the most experienced business performance management practitioners in the United States. He is the Founder and CEO of The Telos Group and an MBA professor at Rutgers’ University

David K. Whatley is the owner and Senior Advisor with UTH Advisors providing advice and guidance to companies in enterprise risk management, emergency response-crisis management- business continuity, corporate governance and compliance. He was Vice President of Risk Assessment and Compliance of The Home Depot from August 2000 to December 2001 and Vice President of Risk Management from December 2001 to April 2006. In these roles he was responsible for the leadership of a teams of Home Depot associates and vendor partners providing Home Depot, first with its Risk Assessment and Corporate Compliance programs, and then with its Crisis Management /Business Continuity Services, Risk Finance and Insurance program, Workers’ Compensation, Managed Care, Return-to-Work and Medical Cost Containment programs, Workers’ Compensation and non-litigated General Liability Claims Services, Risk Management Information System, Property Claims Services, and Claims Audit Quality Assurance Services. David was also a member of the SOX Disclosure Committee, Social and Environmental Responsibility Committee, Safety Incident Review Board and M&A Team of The Home Depot. He received an A.B. from Mercer University in 1970 and a J. D. from the University of Georgia School of Law in 1974. He was a Defense trial lawyer for 26 years.

Ms. Dudones is the Director of Enterprise Risk Management for CSX Corporation, one of the nation's leading transportation companies. In this position, Ms. Dudones leads the company’s Corporate Enterprise Risk Management effort, including identifying significant threats and obstacles to organizational performance and success, assessing the potential risk impacts, aligning risk appetite / tolerance with mitigation activity and strategic direction, and communicating risk assessment and actions Formerly Ms. Dudones held the position of Director of Finance at CSX, providing strategic financial leadership for the Technology and Advanced Engineering units , including managing operating expenses and capital spending, partnering to form financial plans in support of operational and strategic direction, and supporting the economic and business analysis of all material projects Ms. Dudones has also held leadership positions at CSX in Accounting and External reporting. Prior to CSX, Ms. Dudones was with KPMG, LLP in Assurance and Advisory Services. Ms. Dudones is a Certified Public Accountant in the State of Florida. She holds membership / affiliation with the American Institute of Certified Public Accountants, the Risk and Insurance Management Institute, the Women’s Executive Leadership Association and various other business and philanthropic associations and groups.

Dr. Frigo is Director of The Center for Strategy, Execution, and Valuation and the Strategic Risk Management Lab in the Kellstadt Graduate School of Business at DePaul and Ledger & Quill Alumni Foundation Distinguished Professor of Strategy and Leadership in the School of Accountancy at DePaul University. He is a leading expert in strategy and execution at high performance companies, strategic risk management and strategic valuation. His professional career has included corporate strategic planning, mergers and acquisitions, and management consulting in strategic services at KPMG. In the area of strategic valuation, Dr. Frigo has served as a valuation expert for organizations ranging from privately-held companies to larger organizations such as the Chicago Board of Trade. The author of six books and over 75 articles, his work is published in leading business journals including Harvard Business Review. He is the editor of the Strategic Management section of Strategy Finance and lecturers frequently at universities and conferences in Europe. He is the co-creator of the Return Driven Strategy framework (with Joel Litman) which describes the strategic activities of high performance companies. His current research and consulting focus on: Strategy and Corporate Governance at High Performance Companies; Linking Strategy with Performance Measures, Executive Compensation at High Performance Companies and Strategic Risk Management and ERM. He is the co-author with Joel Litman of the book Driven: Business Strategy, Human Actions and the Creation of Wealth (www.returndriven.com). He received his Bachelor of Science degree in Accountancy from the University of Illinois, an MBA degree from Northern Illinois University and completed postgraduate studies in the Kellogg Graduate School of Management at Northwestern University. He is a CPA in the State of Illinois and a Certified Management Accountant. Dr. Frigo received his Ph.D. in Economics and Econometrics. Recognized as a dynamic speaker, Dr. Frigo is the recipient of the Economous Award for outstanding teaching in the Kellstadt Graduate School of Business, the University Excellence in Teaching Award, the Illinois CPA Society Educator of the Year Award and he was recently profiled in Crain's Chicago Business in an article entitled "Faculty All Stars" about top B-school professors in the Chicago area. Dr. Frigo serves as an advisor to executive teams and boards of directors.

David R. Koenig is the Chief Executive Officer of The Governance Fund Advisors, LLC, a private investment management firm that seeks to capture discovered value by differentiating well-governed companies from those which are poorly governed. Mr. Koenig’s work has included the active management of complex portfolios over $50 billion in notional exposures, risk oversight of public equity and fixed-income mutual fund portfolios and capital markets trading portfolios and trading of options, over-the-counter and exchange-traded derivatives. Mr. Koenig’s work on risk management and governance has been internationally recognized. In 2008, he was chosen as the recipient of Professional Risk Managers' International Association’s (PRMIA) top honor, the Higher Standard Award, honoring the contributions of an individual to the global risk profession. In 2007, he was named by his industry peers as one of the first 100 members of the Risk Who’s Who international honorary society, a select group in individuals who have influenced the international practice of risk management.