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Maya Goethals

Director, Compliance & Risk Management, Bank of America & CeFPro Advisory Board Member

Maya Goethals is a senior privacy, data protection, and compliance leader with extensive experience advising global organizations on regulatory risk, governance, and control frameworks in highly regulated environments. She works in the financial services sector, where she provides strategic guidance on privacy risk management, regulatory compliance, and enterprise governance across complex data and technology ecosystems.

Maya’s expertise centers on the design and oversight of compliance and risk programs that support organizational accountability and resilience. She advises on governance structures, policy frameworks, vendor and third-party risk, regulatory change management, and the integration of privacy into broader enterprise risk management models. Her work emphasizes defensible decision-making, clear lines of accountability, and effective oversight at senior leadership and board levels.

With a background that includes both in-house leadership and advisory experience, Maya brings a pragmatic, risk-informed perspective to regulatory governance and compliance strategy. She is frequently engaged in cross-functional discussions at the executive level, supporting leadership teams as they navigate evolving regulatory expectations and complex operational risk.

Maya serves as an Advisory Board Member for CeFPro, contributing strategic insight on privacy, data protection, and compliance governance for organizations operating in complex regulatory landscapes.

All Sessions by Maya Goethals

15:00 - 15:45

PANEL DISCUSSION

Using Scenario Analysis to Prepare for Emerging Operational Risks

  • Designing forward-looking scenarios for complex, cross-functional threats
  • Linking scenario testing to capital and liquidity assessments
  • Coordinating response planning across technology, finance and HR
  • Turning scenario outcomes into concrete mitigation actions

16:50 - 17:25

FIRESIDE CHAT: INFOSEC

Managing Data Privacy, Cyber Resilience and Digital Ethics in a Connected Ecosystem

  • Protecting data integrity while enabling innovation
  • Balancing AI advancement with privacy and ethical considerations
  • Strengthening collaboration between CISOs and risk leads
  • Preparing for supervisory scrutiny of digital-ethics programmes