Roundtable Discussion: Achieving a True Enterprise View of Business Risk & Control Effectiveness

The interconnectedness of objectives, risks, and controls requires 360° contextual awareness of risk and control. Organizations must see the intricate relationships and impacts of objectives, risks, processes, and controls. It requires holistic visibility and intelligence into risk and resilience. 

An enterprise view of risk necessitates an enterprise view of controls. You cannot have one without the other. Organizations are best served to take an enterprise and automated approach to internal control management across business systems and processes. This enables the organization to achieve a more mature enterprise and operational risk management program that supports business objectives and is integrated with decision-making processes. 

Attendees of this panel will learn how a common internal control management strategy, process, and technology architecture supports overall internal control management activities and continuous automated enforcement from the user and process level up through an enterprise view to mitigate a range of enterprise risks.

Join us for a roundtable discussion with GRC Pundit from GRC 20/20 Michael Rasmussen, and other top security experts in the field as they discuss different aspects of business risk, the problems that can arise, and how to fix them by creating a holistic approach to GRC.

Presenters:

•          Michael Rasmussen | The GRC Pundit & Analyst | GRC 20/20                         
•          Carrie Curry | VP of Product Management | Pathlock
•          Stephen DuBravac | VP of Product Marketing | Pathlock
•          Harald Hildebrand | Head of SAP Compliance | Siemens

GRC 20/20 Analyst will be presenting at the event . . .

GRC 20/20 ResearchMichael Rasmussen – The GRC Pundit @ GRC 20/20 Research, Michael Rasmussen is an internationally recognized pundit on governance, risk management, and compliance (GRC) – with specific expertise on the topics of GRC strategy, process, information, and technology architectures and solutions. With 30+ years of experience, Michael helps organizations improve GRC processes, design and implement GRC architectures and select solutions that are effective, efficient, and agile. He is a sought-after keynote speaker, author, and advisor and is noted as the “Father of GRC” – being the first to define and model the GRC market in February 2002 while at Forrester Research, Inc.

Webinar Sponsor

Pathlock brings simplicity to customers who are facing the security, risk, and compliance complexities of a digitally transformed organization. New applications, new threats, and new compliance requirements have outpaced disparate, legacy solutions. Pathlock provides a single platform to unify access governance, automate audit and compliance processes, and fortify application security.  With Pathlock, some of the largest and most complex organizations in the world can confidently handle the security and compliance requirements in their core ERP and beyond. Whether it’s minimizing risk exposure and improving threat detection, handling SoD with ease, or unlocking IAM process efficiencies – Pathlock provides the fastest path towards strengthening your ERP security & compliance posture.