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Financial Excellence with Game Changers, presented by SAP

Financial Excellence with Game Changers, presented by SAP

Tuesday at 9 AM Pacific

May 18th 2015:Three Lines of Defense: Can Technology Help?

The buzz: Three. Your company may have already implemented, at least partially, a Three Lines of Defense model. But when faced with technological challenges such as getting the most effective tools, or integrating different systems, the process can be time-consuming and reactive rather than optimized and proactive. Key questions you may ask: How can risk management activities coalesce into a cohesive assurance program within the wider system of internal control? How can you leverage technology to establish a Three Lines of Defense model that delivers sound assurance supported by continuous a

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Tuesday at 9 AM Pacific Time on VoiceAmerica Business Channel
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Featured Guests

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Ganesh Ram

Ganesh Ram lead PwC’s SAP Governance, Risk, and Compliance team. With over ten years of experience in SAP advisory, Ganesh has been heavily involved in many end-to-end SAP controls and GRC projects, and has provided a wide range of advisory services in many key areas including strategy, implementation and roll-out to FTSE 100 clients. Prior to joining the firm, Ganesh worked in a compliance capacity in the industry. Ganesh is well versed in 3 lines of defence and has advised multiple clients on maximising return on investment across LoD model. Ganesh regularly presents on this topic at external forums, typically focused on heads of internal audit and heads of second line of defence.
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Kevin D. Heckel

Kevin D. Heckel, Managing Director, Deloitte & Touche LLP has more than 22 years of experience in risk compliance, application security, business process controls, identity management, cyber risk management, and information technology controls design & implementation with specialization in compliance, application security and business process controls. Kevin currently leads Deloitte’s Cyber Risk Services alliance with SAP focusing on GRC, cyber security and controls. He appeared on a previous Game Changers episode in 2015 discussing the three lines of defense. Kevin has led many projects including security implementations (application, identity and compliance solutions), cyber assessments
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Jérôme Pugnet

Jérôme Pugnet is a Director of Solution Marketing for SAP GRC Solutions. He has more than 9 years of experience in Risk and Compliance Management, Business Process Control, IT Governance, Fraud and Audit Management domains, in particular in the Financial Services industry. Jérôme also has over 15 years of previous experience on financial software and ERPs, in implementation engagements and pre-sales advisory roles.
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