What is this webinar about?

Separation of duties (SoD) is a crucial control mechanism designed to identify financial and operational risk exposure facilitating the protection of company assets. As part of an S/4HANA digital transformation, organizations can proactively pursue an optimized approach to governance, risk, and compliance.
 
SAP Access Violation Management is a solution focused on achieving improved visibility into access risks, prioritizing of remediation efforts based on financial exposure, centralization of incident management with cross platform reporting, and reducing manual oversight through automation.
 
 

Join this session to learn more about:

 
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The shortcomings of traditional approaches to identifying SoD risks
 
 
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Understanding the functionality and benefits of SAP AVM
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Protiviti best practices for your implementation journey
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Benefits of optimizing business processes for operational effectiveness
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Real-world data and dashboarding examples 
 
Ultimately, by leveraging tools like SAP AVM within a governance framework, companies can enhance their risk management capabilities, streamline compliance processes, and safeguard their assets more effectively.

Speakers

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Peter Creal, Sr Director, NA Finance & Risk COE, SAP America
Peter Creal is an experienced and innovative leader in SAP Governance Risk and Compliance (GRC) and SAP Security. Prior to his current role, he lead the NA Competency Center team to successfully support GRC practice growth within SAP services. He has over 9 years of implementation experience within GRC and SAP Security, serving in many different roles including Project Architect. He now supports license sales and demand gen activities in the SAP NA GRC business. Peter has been with SAP for over 17 years.

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John Scaramucci, Solution Architect, Pathlock
John Scaramucci is a Solution Architect within the Pathlock Cloud Professional Services organization. He brings over 14 years of experience in delivering business application solutions with a focus on control optimization and risk reduction. His expertise in application access governance and regulatory compliance has been instrumental in providing robust solutions for global customers across various industries.

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Rocco Sacramone, Senior Manager, Technology Consulting at Protiviti
Rocco Sacramone is a Senior Manager within Protiviti's Business Process Transformation Solution. He has over 9 years of experience in SAP Security and Controls with a focus on controls design, Segregation of Duty Quantification, and S/4HANA implementations across multiple industries.

Join this free webinar on November 14th at 9 AM PT / 12 PM ET to learn how to safeguard your SAP assets more effectively, streamline compliance processes and enhance your overall risk management.

Date & Time: November 14th at 9 AM PT / 12 PM ET | Duration: 60 minutes

 

If you can’t attend, register anyway to get the recording