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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, Director, Deloitte & Touche LLP, Cyber Risk Services, has over nineteen years of experience in risk compliance, application security, business process controls, information technology controls design and implementation, and assessments of policies and procedures, with specialization in application security and business process controls. Kevin has served as a project manager/thread lead on several projects ranging from targeted assessments to compliance solution implementations to full scale enterprise transformation projects. He is a Certified Information System Security Professional (CISSP).
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Jérôme Pugnet

Jérôme Pugnet is a Senior Director of GRC Product Marketing at SAP SE, based in London, and has over 11 years experience in Risk and Compliance Management, Business Process Control, IT Governance, Fraud and Audit Management domains, in particular in the Financial Services industry. He has over 16 years of previous experience on financial software and ERP’s, in implementation engagements and pre-sales advisory roles.
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