Director - Protiviti: Global Consulting in Business, IT, Risk and Internal Audit
I am a Director in Protiviti's Enterprise Applications Solutions (EAS) practice. Protiviti is a global business consulting and internal audit firm composed of experts specializing in risk, advisory and transaction services. I have over 12 years of experience helping clients manage their risks and systems of internal control specifically as it relates to ERP and application security risks. I have assisted organizations with their information technology risk management needs including: Oracle EBS and Cloud ERP Implementation Support; Oracle Cloud ERP Security Design and Implementation; Oracle EBS Security Design and Implementation; ERP Project Risk Management; Implementation of GRC Solutions (Fastpath, Oracle AACG, CCG, PCG, TCG); Process and Controls Automation Design and Implementation; Internal Audit Support Across Multiple Standards including IIA, FFIEC IT Handbook, SOX, ISO 27001, NIST, and GDPR; Sarbanes-Oxley Section 404 attestations; Risk Assessments; IT Controls Optimization; and various other advisory services.
Specialties include: Oracle Application Security Design and Implementation, GRC implementations, Project and Program Management, IT Process Risk Management, IT Governance and Strategy, IT Audit and Compliance, and Sarbanes-Oxley 404. Software experience includes: Oracle E-Business Suite (EBS), Oracle Cloud ERP, Fastpath GRC Solution, CoStar Lease Accounting
10:30 AM–11:30 AM Apr 8, 2019