26-27 October, 2020 | Digital Event | Free to Attend

SAP Internal Controls, Compliance and Risk Management Live 2020

Part of the SAP Finance and Risk Live Series

Registration is now open! Secure your ticket free of charge today!

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Live and On-Demand Content

October 26, 2020

09:00 - 09:15 CET
Welcome to the Event and Orientation
Michael Heckner, SAP and James Haggan, T|A|C Events
09:30 - 10:15 CET
Live Presentation – Where is GRC Today and Where is SAP Heading? It’s Time for Intelligent GRC!​
Jochen Thierer and Thomas Frenehard, SAP
11:30 - 12:15 CET
Live Presentation – SAP GRC and Internal Controls at Delivery Hero
Donfang Hao, Delivery Hero
12:15 - 12:45 CET
Partner Discussion Clinics - Your Chance to Pose Your Questions to the Experts
13:00 - 13:45 CET
Coffee Session – Everything You Have Ever Wanted to Ask About Enterprise Risk and Compliance but Never Have!
James Chiu, Axel Egger, Gabriele Fiata, Thomas Frénéhard, and Michael Heckner, SAP
14:00 - 14:45 CET
Live Presentation – LafargeHolcim’s Internal Controls Journey – Challenges and the Way Forward
Siddharth Soni, LafargeHolcim | Maxim Chupronov, Riscomp
15:00 - 15:30 CET

Partner Live Demos and Q&A

Boosting the Efficiency and Usability of GRC Framework Maintenance
Maxim Chuprunov, Riscomp
Improving Control Automation through Process Control and Business Integrity Screening Integration
Valentyn Chapnyi, Turnkey Consulting
Turn Detection into Prevention by Applying RPA to Continuous Control Monitoring
Jose Ruiz, Deloitte
16:00 - 16:45 CET
Live Presentation – SAP GRC Supporting BT’s Finance Controls Framework
Graeme Baguley, BT | Mick Roche, Deloitte
16:45 - 17:15 CET
Partner Discussion Clinics - Your Chance to Pose Your Questions to the Experts

October 27, 2020

09:30 - 10:15 CET
Live Presentation – Flint Group's Use of SAP® GRC Process Control to Optimize Resources Via Automation
Indrajit Koradiya and Przemysław Tyszko, Flint Group Polska Sp. z o.o.
10:15 - 10:45 CET
Partner Discussion Clinics - Your Chance to Pose Your Questions to the Experts
11:30 - 12:15 CET
Live Presentation – Digital Transformation of Audit Process at OYAK Metallurgy Group
Dilek Çetin, Metin Serbetcioglu and F. Gokce Gulsun, Oyak
12:30 - 13:00 CET

Partner Live Demos and Q&A

Boosting the Efficiency and Usability of GRC Framework Maintenance
Maxim Chuprunov, Riscomp
SAP Risk Management – A Client Use Case Demonstration
Jamie Jack, Turnkey Consulting
Risk Sensing Enabled by SAP Business Integrity Screening
Manish Singh, Deloitte
13:00 - 13:45 CET
Coffee Session – Everything You Have Ever Wanted to Ask About Enterprise Risk and Compliance but Never Have!
James Chiu, Axel Egger, Gabriele Fiata, Thomas Frénéhard, and Michael Heckner, SAP
14:00 - 14:45 CET
Live Presentation - A Digital Roadmap Towards Integrated Risk Management
Ben Cooney, BAT | Marc Jackson, Turnkey Consulting
14:45 - 15:15 CET
Partner Discussion Clinics - Your Chance to Pose Your Questions to the Experts

Unable to attend live sessions on the day? Working in a different time zone? Not to worry - all of our live presentations will be recorded and available for you to catch up on at a time of your choosing.

... and that's not all. We're busy lining up further exclusive on-demand content for you to complement our exciting live agenda. Expect to hear SAP expert insight, demos and solution overview sessions. All on-demand content is available for you to check back on any time, either during, or after the event. Here's some of what you can expect:

 

From Risk Management to Operational Excellence at Exxaro
In this video, Saret Van Loggerenberg – Risk & Compliance Manager Exxaro Resources, will explain how SAP solutions for Three Lines of Defense help the South African mining organization achieve their objectives reliably. Watch this video to understand how Exxaro drives one risk management approach at different levels of the organization, each for a specific purpose, and turn risks into opportunities.

Saret Van Loggerenberg, Exxaro Resources

 

Next Generation Audit - How SAP Uses its Own State-of-the-Art Audit System
In this video, Angelika Dillinger – Audit Director, Corporate Audit at SAP explains how SAP, as an organization, uses its own state of the art audit system to elevate the impact of audit efforts by using:

  • Intuitive & customizable user interface to increase both motivation and efficiency of your auditors
  • End-to-end transparency & traceability along the audit roadmap
  • Increased automation and efficiency in the audit process
  • Real-time KPI Dashboard to show the value to all stakeholders

Angelika Dillinger, SAP

 

The Journey of Risk at SAP
In this video, Marie-Luise Wagener – VP Global GRC at SAP explains how SAP, as an organization, uses its own enterprise risk, controls and compliance management system to automate its GRC process. You will get an insight into the foundation and baseline of the risk management lifecycle at SAP, starting with the risk identification up to external risk publishing in 20F and annual report.  In this session, you will learn:

  • How SAP realizes the requirements along the risk management process including mitigations, such as controls
  • Based upon practical examples, how and what SAP has automated to streamline processes
  • How internal risk reporting provides real-time insights to executives and how it ties into the published risk profile

Marie-Luise Wagener, SAP

What Can You Expect?

We are delighted to share we will be using Pathable’s virtual event platform to host SAP Internal Controls, Compliance and Risk Management Live 2020. Providing our attendees with immersive content & learning, seamless networking and interactivity.

Key features will include:

  • Live presentations featuring polling and presenter Q&A
  • Interactive group/ coffee discussions with visual and audio capabilities for attendees
  • A virtual show floor showcasing sponsor exhibition booths
  • 1:1 chat functionality with all attendees
  • The opportunity to schedule one-to-one and group video calls
  • Build your own personalised agenda
  • On-demand content library accessible at a time that works for you

One Month. Six Topic Streams. Live and On-Demand Content

SAP Internal Controls, Compliance and Risk Management Live 2020 is part of a month long series of digital events covering a wide range of topics in SAP's finance and risk portfolio.

Your registration offers you unrestricted and exclusive access to the entire month long series! For further information on the series, please visit:

Be sure to forward the information to your colleagues across your internal finance and risk functions in order to spread the learning. See you in October!

Klaudia Szelugowska

Phone: +44 - (2) 0121 200 3810

Fax: +44 - (2) 0121 212 1623

E-Mail: k.szelugowska@tacook.com