Tips for Employing Organizational Rules and Reporting for Risk Analysis and Remediation (GRC 2009)

  • by Jayne Gibbon, Director of Customer Care, SAP
  • May 17, 2012
Watch this video to have Jayne Gibbon of SAP show you how to add an additional layer to your organization’s segregation of duties analysis to eliminate false positive results.

Jayne Gibbon

Jayne Gibbon, CPA, has been implementing SAP applications since 1996 and is currently a director in the Chief Customer Office at SAP. Jayne’s focus is making customers successful with their SAP HANA deployments. She has helped more than 100 customers drive business value with SAP HANA. Prior to joining SAP in 2007, Jayne worked for two multinational manufacturing companies based in Wisconsin. While an SAP customer, Jayne led the very first implementation of Virsa’s Compliance Calibrator, which is now part of SAP Access Control. Jayne’s experience includes internal audit; computer security; governance, risk, and compliance; SAP HANA; and SAP analytics.


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