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Roundtable: Taking the First Steps in SoD And Access Risk Management
Right now, organizations are under more pressure than ever to understand the importance of Segregation of Duties (SoD) and critical access rulesets in order to adhere to changing compliance regulations. At the same time, technology has advanced to the point of supporting businesses who seek to streamline audits and access management by automating existing compliance activities and reducing overall processing times. How can you take advantage of such innovations while building a compliance program to suit your organization’s needs?

Join an SAP Customer and Fastpath for an executive level discussion on managing SoD and access risk within your SAP landscape. Hear from existing Fastpath customers, peers, and industry experts on how they started their journey to managing access risk and lessons they learned along the way. You will learn how to:

• Define the SoD framework to ensure the best approach to managing and monitoring risks for your organization
• Understand how automate and streamline manual compliance tasks by augmenting existing processes with technology
• Identify and address access risks while understanding the importance of sustaining a compliant environment
• Develop a roadmap to compliance for future objectives in your organization

Apr 29, 2021 11:00 AM in Eastern Time (US and Canada)

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Speakers

Phil Limbacher
CIO @RFS
Chris Aramburu
Sr. Director of Risk and Compliance Solutions @Fastpath Solutions
Chris Aramburu has a passion for analyzing risk and assisting companies in efficiently managing that risk and the related audit processes. As the Senior Director of Risk & Compliance Solutions for Fastpath, Chris makes certain that his customers have the right solutions in place to manage their GRC needs. Chris has extensive experience within the SAP landscape including SAP security implementations and redesigns for ECC, S/4HANA, Central Finance and Fiori. In addition to implementations and security redesigns, Chris has experience in SAP security role remediation, GRC Access Control 10.x implementations, SAP segregation of duties / sensitive access remediation, and SAP configurable controls assessments.