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The Million Dollar Blindspot - Business Privileged Access Management for Non-Routine Transactions

Presented by

Susan Stapleton is the Vice President of Customer Advisory, and Chris Radkowski is an SAP GRC expert at Pathlock

About this talk

The Business Agility Paradox In today's volatile business environment, organizations face an inherent tension between operational agility and regulatory compliance. Standard business processes are governed by established controls, approval workflows, and business policies. Exceptional circumstances—such as an urgent HR event, supply chain disruption, troubleshooting a system issue, or a procurement crisis — often require immediate action that need to circumvent traditional safeguards. These transactions, though critical for business continuity, can create significant risks. And if these risks are not managed properly, you can be subjected costly remediation efforts, regulatory penalties, and stakeholder confidence issues. Join This Strategic Session to Discover: How leading organizations are implementing business privileged access management (PAM) solutions that provides guard rails for emergency activities and an immutable audit record of the events that occurred. Key Takeaways Include: - Understand processes for fire fighting that enables structured exception handling, monitoring and review as part of an existing governance paradigm - Business PAM implementation strategies that enable rapid response without compromising audit integrity - Technology solutions for maintaining complete visibility and control during urgent business scenarios Who Should Attend: CFOs, Controllers, Compliance Officers, Internal Auditors, IT Security Leaders, and Risk Management professionals responsible for balancing business agility with regulatory compliance requirements.
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