On demand webinars

Closing the business resiliency gap around internal controls

Close the business resilience gap by automating internal control management and streamlining your risk activities across platforms

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Closing the business resiliency gap around internal controls

Description

The number of risks and their associated internal controls has grown at a blistering pace. They're accelerating now more than ever before, especially as new technologies, like AI, impact brand and shareholder value and create uncertainty for boards, business owners, and leadership. Most organizations can't keep pace, moving too slowly, working in manual silos, and simply lacking the capacity and resources to effectively implement, inventory, and trust their internal controls.

This business resilience gap has become a growing challenge for enterprises globally. In this webinar hosted by Delinea, KPMG, and Optro, we will dive into proven success stories that have closed this gap through integrated solutions across audit, controls, and risk management platforms. Learn how organizations are closing the gap and streamlining their risk management activities, while also adding more value back to operations.

Internal controls, like the rest of your business, must evolve and be resilient. Join us to learn how the implementation and management of controls are paramount to meeting your regulatory obligations and supporting a strong security posture.

About the speakers

Frank Vukovits is Chief Security Scientist at Delinea. He has over three decades of experience as an auditor and security professional, along with corporate IT executive management. Frank holds Certified Internal Auditor (CIA) and Certified Information System Auditor (CISA) designations, and passed the CISSP exam in 2001. He is a frequent speaker at audit (IIA), IT audit (ISACA), software publishers, security, and user group events.

Reed is a manager in risk consulting, specializing in IT internal audit. He offers deep expertise in application security, risk management, and controls design, delivering scalable solutions that strengthen governance and compliance. His technical proficiency includes NetSuite, Oracle Cloud ERP, IT controls, Separation of Duties (SOD), and security role design. Reed’s experience includes designing and testing IT general controls (ITGC) and automated application controls for SOX compliance with an emphasis on protecting regulated data. He develops comprehensive application security strategies to meet enterprise and regulatory requirements, driving all phases from configuration to migration. This work covers functional and data security design, incident response, and security maintenance. Reed is also skilled in implementing access governance to maintain least-privilege principles and developing controls for regulated industries to ensure data privacy and compliance with industry frameworks.

Dylan Gray is a Senior Alliance Solutions Manager at Optro with several years of experience across SOX, risk management, and internal audit. He works closely with strategic partners to enable and activate assurance solutions - helping teams understand how these programs can be implemented to improve visibility, efficiency, and risk coverage across the organization.

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