Risk Management in the Digital Boardroom and Three Lines of Defense in large, complex, multinational enterprises
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Part 1 – Risk Management in the Digital Boardroom (20 minutes), by Michael Hecker
Every organizational business function and process is governed in some way to meet objectives. Each of these objectives has risks as well as controls that increase the likelihood of success (or minimize the impact of failure).
Visit this session to see a live demonstration of how SAP GRC solutions in a Digital Boardroom helps organizations to get immediate insight into their business and especially into the above context.
This helps to embed GRC across the organization and giving managers a balanced view on risk, based on common metrics. The SAP GRC solution supports the “three lines of defense” best practice, promoting ongoing collaboration and accountability while leveraging automation. The combination of human assessment with automated continuous monitoring, analyzing and evaluating information in the back end business systems enables real-time decision support.
Part 2 – Three Lines of Defense in large, complex, multinational enterprises (20 minutes), by Didier Odorico
The application of the Three Lines of Defense methodology in organizations has provided sound footing for better visibility, accountability, and effectiveness related to risk. Don’t miss out on hearing firsthand how TetraPak are deploying the latest technologies and transforming their vision into execution. In this panel session, you will hear real use cases focusing on:
- Primary challenges faced, and game plan developed
- Lessons learned of aligning culture and process to take advantage of new capabilities
- Tips on how functionalities in SAP GRC solutions can support risk reporting processes”