Mergers and acquisitions and other types of big moves come with risk. A company’s ERP system can be exposed by a change of personnel, a new influx of data, new processes or adapting existing ones.
Automated and embedded risk management helps insulate organizations, enabling confidence in managing change, with the knowledge that controls remain in place. Security, risk and compliance remain resilient throughout business changes and disruptions.
In this webinar, experts from PwC and Oracle discuss best practice, and look at how a scalable, centralized approach, connecting risk functions across your enterprise to your larger business, will ensure the best business outcomes. In particular, we look at:
- Automated Separation of Duties (SoD) for compliance reporting
- Visual/simulated role design to minimize SoD risk
- Digital user access certification workflows
- Automated monitoring of user security, configuration change and financial transactions
- Digital workflows—for SOX, audit and certification, Enterprise Risk Management and Business Continuity Management
- Advanced controls for procurement and financials
Speakers:
- Gautam Prakash, Risk Assurance Director, PwC
- Erwin de Horde, Partner Risk Assurance, PwC
- Vimal Vallabh, Senior Manager Risk Assurance, PwC
- Aman Desouza, Product Strategy Director, Oracle Risk Management Cloud
Watch now and empower your business to successfully manage the next big move.
This webinar is part of the Oracle strategic partner series. If you’d like to learn more, please visit our
Resilient Finance and Operations - Oracle strategic partner webinar series.
