14 Jun.

Accelerating business performance with IT risk & compliance management

Innovation in risk and controls

Tuesday, 02:00 p.m.  ET | 1 hr
Credits offered: CPE Event language: English

Participants will identify the values that an IT risk and compliance management program can bring to an organization and how to best execute that process.

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Key takeaways

Host:  Pete Low Managing Director, Deloitte & Touche LLP

Presenters: Gregory Boehmer , Neil Lamis 

1 Overview CPE credit | Specialized Knowledge

Organizations are facing unprecedented levels of new risk as the worldwide digital transformation continues. Applying tech-enabled business strategies and an effective three-lines model is imperative to respond, with IT risk and compliance being a critical piece to help organizations proactively manage their strategic, operational, and compliance technology risks for greater business performance. We’ll discuss:

  • What an effective IT risk management framework entails
  • How to assess your company’s IT governance, risk, and compliance capability maturity level
  • Leading practices for establishing a robust IT second-line program

Meet the speakers

Peter Low

Peter Low

Managing Director | Deloitte & Touche LLP

Peter is a Managing Director within Deloitte Risk & Financial Advisory’s Accounting & Internal Controls practice. Pete has 24 years of experience providing internal audit (IA), IT and business process risk advisory, cybersecurity, technology controls assurance, and ERP systems implementation services. He has led many internal audit sourcing, SOX compliance, and IT risk management engagements for our largest clients within the retail, consumer products, airline, and higher education industries. He is a core leader within Deloitte’s national IT/Cyber internal audit leadership team, and has much experience in advising IA functions on leading practices, and developing/executing transformation roadmaps for enhancing their value capabilities. Prior to Deloitte, Pete was the IT Internal Audit Director for a global Fortune 500 consumer products company where he led IT, SOX, operational, and business transformation assurance efforts for the organization.

Greg Boehmer

Greg Boehmer

Senior Manager | Deloitte & Touche LLP

Greg is a Risk & Financial Advisory senior manager in Cyber Risk Services at Deloitte & Touche LLP specializing in cybersecurity for the automotive industry and public utilities. He has more than 13 years of risk management consulting and auditing experience, including work on three continents. His experience focuses on SAP security; controls; and governance, risk, and compliance. Greg has also researched and published additional articles related to cybersecurity and the future of mobility.

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Tuesday, 14 Jun 2022 02:00 p.m. ET
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