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  • Partner
    ASIFMA
    ASIFMA (Asia Securities Industry & Financial Markets Association) is an independent, regional trade association with over 150 member firms comprising a diverse range of leading financial institutions from both the buy and sell side. Their mission is to promote the development of liquid, deep and broad capital markets in Asia, which is fundamental to the region’s economic growth.
  • Blog
    Upgrading to GRC 12? Time’s Up!
    On December 31, as the world was saying goodbye (or in many cases, good riddance!) to 2020, SAP Governance, Risk and Compliance (GRC) 10 users were saying a different goodbye as well. When the clock struck midnight, SAP officially ended mainstream support of the GRC 10 application. Any organization that is still running Access Control, Process Control or Risk Management 10.x will need to upgrade…
  • Blog
    Fastpath Assure for MS Dynamics – Q1 2021 Release Highlights
    Fastpath is a comprehensive security auditing and governance tool that provides the platform to monitor user access and segregation of duties risks. The tool can be leveraged across Microsoft Dynamic’s product suite – Dynamics 365 Finance and Operations (D365FO), Dynamics AX, Dynamics GP, Dynamics 365 Business Central (D365BC), Dynamics NAV, Dynamics CRM, Dynamics SL and Dynamics 365 Customer…
  • Leadership
    Tobias Nowak
    Tobias Nowak ist Managing Director am Protiviti-Standort München. Er ist Teil von Protivitis Internal Audit & Financial Advisory Sparte und verantwortet die Themen Interne Kontrollsysteme (IKS) und Interne Revision, insb. für Industrieunternehmen.Herr Nowak verfügt über umfassende Projekterfahrung in diversen Industrien, darunter Automotive, Healthcare & Life Sciences, Konsumgüter,…
  • Leadership
    Marco Geisenberger
    Marco Geisenberger ist als Managing Director bei Protiviti im Technology Consulting für die Beratungsdienstleistungen zu Enterprise Application Solutions in Deutschland verantwortlich. Er leitet die fachlichen Themen SAP-Berechtigungsmanagement, SAP ERP & S/4HANA, SAP-Kontrollautomatisierung und die Auswahl und Implementierung von GRC-Technologien.Als Spezialist für GRC-Themen im Kontext von…
  • Blog
    IT Project Leaders: Six Tips for Effective Remote Workshops
    Although many workplaces are now well  into a second year of remote work, large-scale enterprise projects such as ERP implementations or ERP security re-designs continue on and are a focal point of organizational leadership. While the general lifecycle for such projects has remained consistent, one major component has evolved – the way that organizations and teams must manage workshops…
  • Leadership
    Denis Lippolt
    Denis Lippolt ist Segment Lead für Advanced Analytics innerhalb der Risk & Compliance Solution. Seit 2010 ist er mit dem Hauptfokus auf Unternehmen aus der Finanzindustrie bei Protiviti Deutschland tätig.Denis Lippolt ist spezialisiert auf Mathematische Modellierung, Data Science, Risikomanagement sowie Modell Risk Management und verfügt über umfassende Projekterfahrung. Dazu zählen…
  • Leadership
    Peter Grasegger
    Peter Grasegger ist seit 2006 bei Protiviti Deutschland tätig und war Teil des Gründungsteams. Er unterstützt unsere Kunden in den Themengebieten Digitalisierung, Interne Kontrollsysteme und Interne Revision.Herr Grasegger hat mehr als 19 Jahre Berufserfahrung im Beratungs- und Revisionsumfeld. Vor seiner Tätigkeit bei Protiviti arbeitete er bei KPMG in der prüfungsnahen Beratung. Während dieser…
  • Blog
    Lasting Transformation Requires Solution Design Disciplines
    In today’s rapidly evolving business world, the lines between technology and business have blurred. Organizations need to modernize and transform their technology in order to successfully compete. CIOs play a critical role in transforming the world of work using automation and technology – but they can’t do it alone. Collaboration among the C-suite is critical. In this blog series, Protiviti’s…
  • Blog
    A Hacker’s View: Social Media Protections in an Increasingly Connected World
    I’m a professional hacker, or as we are referred to in the security industry, a penetration tester. As a penetration tester, I am hired by organizations to attack their systems, networks, applications, and employees in the same fashion that a malicious attacker would. It is my job to find and exploit weaknesses before malicious attackers can. These weaknesses include application and network-based…
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