Risk Management

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    Barry Greenhut
    Risk Management @ OpenWorld 2018 - Recap and presentations
    Topic posted November 5, 2018 by Barry GreenhutBronze Medal: 1,250+ Points, tagged Advanced Controls, Compliance, ERP, Financial Reporting Compliance, Financial Transactions, Financials, Fraud, Governance, GRC, Public Sector, Risk Management, Sarbanes Oxley, Security, Separation of Duties, SOX 
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    Title:
    Risk Management @ OpenWorld 2018 - Recap and presentations
    Content:

    What a great week! We shared:

    • Case studies from FEMSA (Coca-Cola MX), McDermott, Orange, Saks, Targa, and more ... along with Oracle's own Financial Governance and Source-to-Settle groups.
    • Live Q&A with users; industry experts Deloitte, KPMG, PwC and Doxey; Oracle’s product managers and consulting experts; and the GRC Special Interest Group.
    • 1-on-1 demonstrations
    • Accounting CPE Credits

    Presentations (so many, it takes three posts to share them all!):

    • First of three:
      • Use Data Science to Fight Fraud, Strengthen Security with ERP Advanced Controls
        Presenters: Didier Chabrerie, Reza B'Far, Sid Sinha
      • Audit 100 Percent of Expense/AP payments using Advanced Data analysis in ERP Cloud
        Presenters: Adil Khan, Alex Vaz, Stephen D'Arcy, Aman Desouza
      • Streamline SOX Compliance and Segregation of Duties Using Oracle ERP Cloud
        Presenters: Dider Chabrerie, John O'Connell, Rick Hargarten, Aman Desouza
      • Strengthen Security Using Advanced ERP and HCM Controls
        Presenters: Avinash BharathSingh, Dharma Shanmugam, Yong Sung (Patrick) Kwon, Aman Desouza
    • Second of three:
      • Protect Employee Private Data and Comply with GDPR Within Oracle HCM Cloud
        Presenters: Dane Roberts, Vikram Khare
      • Protect Personal Data and Comply with GDPR Using ERP Advanced Controls
        Presenters: Dane Roberts, Vikram Khare
      • Implement Segregation of Duties Automation Within Weeks Using Oracle ERP Cloud
        Presenters: Barry Greenhut, Muthuvel Arumugam, Sujay Bandyopadhyay
      • Implement SOX Certifications Within Weeks Using Oracle ERP Cloud
        Presenters: Barry Greenhut, Chris Doxey, Swarnali Bag
    • Third of three:
      • Design Secure and Compliant Roles for Oracle ERP and HCM Cloud
        Presenter: Lakshmi Rajamohan
      • Best Practices to Promote Employee Safety and OSHA Compliance Using Oracle HCM Cloud
        Presenters: Amy Aves, Glen Walton
      • GRC Special Interest Group
        Presenters: Chris Doxey, Donna Curtis, Lewis Hopkins