In a perfect world, you could limit user access to only the application features, functionality and data needed to do their job, but a certain level of access risk is unavoidable – to eradicate it all would limit productivity. When segregation of duties (SoD) is not possible, and you cannot have different employees responsible for performing, approving and auditing transactions or tasks, someone needs to accept responsibility for managing this risk and maintaining a record to demonstrate compliance.
Presented by the Governance, Risk, & Compliance SIG
Attend this webinar to learn how Oracle EBS and PeopleSoft customers can upgrade their Oracle GRC controls by:
• Centralizing the management of user access across all enterprise applications
• Monitoring everything: all applications, all configurations, all users, and all activities – all the time
• Periodically validating employee user access entitlements are still warranted with user access reviews
• Automatically monitoring, managing, and terminating temporary privileged or elevated user access to critical applications
Presenters: James Rice & Matthew Gantner
James Rice is the Vice President of Customer Solutions at Greenlight Technologies. He has over seventeen years of client consulting and enterprise software experience, focusing on Integrated Risk Management capabilities for Financial, Regulatory and Security business processes. Most recently he has been working with organizations across industries on Governance, Risk and Compliance, Information Security and Data Privacy, and Internal Controls over Financial Reporting. Prior to joining Greenlight, he worked at both PriceWaterhouseCoopers and Accenture doing Security, Risk & Compliance consulting.
Matthew Gantner works with Altum Strategy Group and has over 15 years of experience helping organizations develop and implement results focused solutions. His approach is to assess organizational challenges or initiatives by taking a holistic approach across people, process, and technology. As a result, he is able to assist organizations with the development of a pragmatic program that is executable and measurable. Matthew has been a recognized leader in the enterprise application, governance, risk, and compliance, access management, business operations and transformation, and strategy space. He has worked with startups to Fortune 100 organizations and has extensive experience working with multi-national initiatives.