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Wednesday, August 10 • 1:30pm - 2:20pm
Quantifying the Financial Risk Exposure of Segregation of Duties (SoD) Violations

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Speakers
avatar for Jay Gohil

Jay Gohil

Associate Director, Protiviti
Jay is an Associate Director in the IT Consulting practice, focusing on security, controls, and governance of SAP. I have over 9 years of experience assessing system security and controls with a focus on SAP and SAP GRC solutions. I've led numerous GRC (Access Control and Process Control) implementations to support compliance, audit, and system implementation initiatives. Specific project experience includes leading SAP security design... Read More →



Wednesday August 10, 2016 1:30pm - 2:20pm
Ballroom A

Attendees (10)