Who Should Attend

Every year thousands of the world's top vice presidents, directors, managers, and functional and IT teams responsible for sustained innovation and operational excellence attend this conference.


  • Directors/ Managers of GRC (IT / operations / finance / legal)
  • Chief Compliance Officer
  • Chief Risk Officer
  • Risk Analysts
  • Risk Managers
  • Risk Management Consultants

  • Risk Controls
  • Directors of Corporate Risk Management
  • Compliance Analysts
  • Compliance Managers
  • Directors of Corporate Compliance
  • Security Analysts

  • Directors of IT
  • Business Process Owners
  • Compliance Officers
  • Internal/External Auditors
  • System and Security Administrators
Which SAP technologies are covered at this conference?

  • SAP Access Control
  • SAP Process Control
  • SAP Fraud Management
  • SAP Audit Management
  • SAP Risk Management
  • SAP Identity Management
  • SAP Cloud Identity

  • SAP Dynamic Authorization Management
  • SAP Business Partner Screening
  • SAP Business Rules Framework plus (BRF plus)
  • SAP Regulation Management
  • SAP GRC 10.x
  • SAP S/4HANA
  • SAP BusinessObjects Business Intelligence

  • SAP BusinessObjects Lumira
  • SAP Shared Service Framework
  • SAP Fiori
  • SAP: Project System (PS)
  • SAP Access Violation Management by Greenlight
  • SAP SuccessFactors
Which SAP principles and strategies are covered in this conference?

  • Risk frameworks
  • Access governance
  • User provisioning
  • Role design / redesign
  • Segregation of Duties (SoD) remediation / minimization
  • User access reviews
  • Continuous control monitoring / control automation
  • Cybersecurity
  • Internal/external audit

  • Shared services
  • System settings and configuration
  • Project planning / project management
  • Business / IT alignment
  • Cloud vs. on-premise vs. hybrid financial solutions
  • Dashboards and analytics
  • Ad hoc reporting
  • Master data management
  • Scenario modelling

  • Predictive analysis
  • Business case development / justification
  • Workflow architecture / workflow optimization
  • GRC maturity models
  • Global rollouts
  • System upgrades and system/data migrations
  • Implementations
  • Mobility
  • UX