Economists believe that current global events may have forever changed how our workforce operates. Remote access, application access requests and cyber threats are all areas that have increased volume as employees turned to a remote work arrangement. This session will focus on using automation to gain efficiencies in your security processes and improve the effectiveness of your security controls, all while decreasing the level of effort.
- Learn to take advantage of Access Control to get users access quicker while increasing compliance
- Learn about cyber risks when exposing your SAP environment to the internet and how to assess with automated tools and protect against those risks
- Compliance isn’t going away. Learn how to automate using continuous monitoring tools like Access Violation Management and Process Control to test 100% of your transactions and only review exceptions
- Learn how to enhance business process transparency through process mining of transactional data using solutions such as Celonis
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Yeurd is a Director in the ERP Solutions practice in our Metro New York office. During his 15 years at Protiviti, he has specialised in SAP security and business process (configurable) control design, SAP Access Control software implementations, SAP audits, and SAP project risk management reviews. Yeurd has project managed several global SAP S/4HANA, Fiori, and Central Finance implementations with an emphasis on building in controls and compliance into the system (security, GRC, configurable controls). He’s often a liaison between the business, IT and compliance to ensure alignment between the organisations. Yeurd continues to stay in the forefront of SAP related technologies and is a trusted advisor to many of his clients, assisting them in their future roadmap discussions and planning. He has been a guest speaker at SAP TechEd, Sapphire Now + ASUG, and SAPinsider GRC Conferences on the above topics.
Brittany Dyslin is an Associate Director in the Enterprise Application Solutions (EAS) practice based in Dallas. Brittany has extensive experience supporting SAP implementations with Project Risk Management advisory, designing and assessing SAP configurable controls for IT and Business processes, and implementing SAP (GRC) Process Control solutions. Her focus for the past 8.5 years has been providing expertise around system controls and security within operational and compliance frameworks.