Agenda and Workshops

Conference Agenda Day One - Thursday 15 March, 2018

08:00
Workshop Registration and Refreshments
 
 
09:00
Pre-Conference Workshops

These deep-dive sessions offer a brilliant introduction to the full SAP® portfolio of solutions and provide a strong foundation for the hot topics slated for discussion during the main conference agenda. Please click here for more information.

 
 
12:30
Networking Lunch in the Exhibition Area, Conference Registration
 
 
13:30
Chairman’s Welcome and Opening Remarks

Chris Johnston, SAP

 
 
13:45
Next Generation Governance, Risk and Compliance
  • What trends and challenges are governance, risk, and compliance (GRC) functions facing today and in the future?
  • How did GRC approaches evolve over the past years at SAP?
  • Where is the GRC industry heading and what are the next steps for SAP internally?
  • How can new technologies like machine learning be leveraged to address those challenges?


Miriam Kraus, SAP

 
 
14:15
Process and Controls Efficiency for Vodafone: Protect the Value, Prevent the Loss
  • Walk through Vodafone Group’s process to establish its controls library for comprehensive controls self-assessment
  • Learn how we have accelerated the implementation of the SAP Process Control application and quickly rolled out manual controls testing
  • See how we have leveraged configuration controls, continuous monitoring, and business-integrity screening in its second-line-of-defence approach


Sara Heuer, Vodafone Group Services

 
 
15:30
innogy SE: The Road to Financial Compliance with SAP GRC Solutions
  • Establish an audit-proof ICS (documentation)
  • Deliver information in an appropriate format (with a GRC dashboard)
  • Automate compliance (with Continuous Control Monitoring, Access Control and Tax Compliance)


Carsten Tegethoff, innogy SE

 
 
15:15
Refreshment Break and a Visit to the Exhibition
 
 
16:00
Business Integrity Screening: A Case Study from the Insurance Industry
  • Insurance fraud trends
  • How to screen high variety and volumes of data for outliers
  • How to give fraud investigators direct control over detection rules: quality (and ease of adjustment) of rules resulting in speed to reduce the number of false positives
  • Minimising payments on illegitimate claim requests and directly impacting company’s loss ratio


Stephan de Jong, Nationale-Nederlanden

 
 
16:30
Greenlight and Customer Case Study Presentation

Details coming soon!

 
 
17:00
Vision and Road Map for the SAP GRC Solutions (Current and New)
  • Overview of recent innovations in the area of SAP GRC solutions
  • An exclusive insight into planned innovations and the future direction of strategic development of SAP GRC solutions
  • Insight into the latest GRC cloud solutions addressing common “know your customer” as well as data privacy and protection challenges


Jochen Thierer, SAP

 
 
17:30
Close of Day One, Followed by Evening Networking Reception


>> Go to Day Two