Deloitte, an AusCham Member, extends a complimentary SAP Workshop Invitation (HCMC) to AusCham’s fellow members. Please see below for details.

Can you trust your SAP system?

Knowing your Risk, Managing your Risk


Many organizations have invested considerably in the implementation of SAP environments and the optimization of their business processes. This has created new challenges in the domains of protection of business critical information, fraud prevention and compliance with relevant laws and regulations.

Internally, have you wondered:

  • Who can change the banking data of your vendors?
  • Who can act in the payment process?
  • Do you know who is able to take decisions on customer discounts?
  • Who has the right to issue purchase orders in your system?
  • How many people can see or manipulate sensitive personal or business information?
  • How well is your SAP system protected against unauthorised changes?
  • Are you sure that your business information in SAP is well protected against disclosure and

These are questions many times are left unanswered or partially answered.

At this seminar, Deloitte’s Enterprise Risk Practitioners will share their experience accumulated through many years of work in the area SAP Access Control and Process Control. We will share our findings, methodologies and successful case studies to provide an insight and let us help you find an answer !

Who should attend?

The event would be most useful professionals in the following departments of work:

  • CXOs
  • Finance
  • Internal Audit
  • Information Technology

Join our specialists in this exclusive seminar to:

  • Find out how to identify your top risk
  • Understand the Governance, Risk & Compliance
  • Be aware of the latest tools to help detect, prevent and manage risk
  • Learn more during a panel discussion with Deloitte & SAP experts


  • 8:30am – Registration
  • 8:55am – Opening
  • 9:00am – Continuous monitoring and metrics in an SAP environment (Philip Chong – Executive Director, Deloitte ERS)
  • 9:30am – SAP Governance, Risk & Compliance Solutions (Tang Ke – Director, Deloitte ERS)
  • 10:00am – Break
  • 10:30am – Enterprise Risk Management (Jomar Nieva – Director, Deloitte ERS)
  • 11:00am Question and Answer

Critical Information

  • Date: 18 June 2015
  • Time: 8.30am to 12:00nn
  • Venue: Deloitte Vietnam, 18th Floor, Times Square Building, 57 Dong Khoi St. Dist.1, HCMC

RSVP: 12 June 2015. Please email your attendance to:

About Speakers


Philip Chong

Philip is an Executive Director with the Enterprise Risk Services practice of Deloitte Southeast Asia, leading the Governance, Regulation & Risk practice. This practice comprises of more than 100 professionals and provides enterprise risk management and IT governance services.

Philip has over 26 years of experience in the industry and in recent years has led a number of leading edge business and IT management consultancy projects in Singapore and the region, ranging from the design and development of governance frameworks to risk management frameworks, enterprise value and portfolio management models. He has been personally involved in 20 enterprise risk and governance projects.

Philip has also contributed the chapter titled “The Role of Enterprise Risk Management in a Sound System of Internal Controls” for the book titled “From Conformance to Performance: Best Corporate Governance Practices for Asian Companies” in collaboration with Prof Mak Yuen Teng of National University of Singapore.


Tang Ke

Tang Ke is a Director and SAP GRC solution lead with the Risk Consulting Services practice of Deloitte. He is responsible for SAP GRC engagements which include SAP GRC Roadmap Advisory, Deloitte SAP Continuous Control Monitoring Advisory, SAP GRC Access Control, Process Control, Fraud Management and Risk
Management Deployment.

The successful deliverance of more than 15 SAP GRC projects by Tang Ke and his team has also led to several accomplished SAP benchmark projects that are widely shared across the SAP GRC global forums. He is the forerunner in leading a Deloitte Risk Consulting team to work with SAP closely, to achieve ‘Best Organization
Run SAP, Run SAP with BEST Governance’ through the innovation and combination of Deloitte Risk Consulting knowledge and SAP GRC product capacities.


Jomar Nieva

Jomar Nieva is Deloitte Vietnam’s Director – Enterprise Risk Services & Business Advisory Services. He has over 18 years of international consulting work experience in risk/business consulting in the Asia-Pacific region with a number of global consultancies and Big Four firms. He has worked in more than 10 countries across Asia Pacific and spent the past 13 years in Singapore.

Throughout his career, Jomar has led business and risk consulting projects in areas such as enterprise risk management /operational risk management including integration of risk management and capital management.

He has conducted numerous Operational Risk Profiling, Risk Control Self-Assessment (RCSA) and Business Process Management projects for various industries such as insurance and heavy industries (i.e. energy, power and telecoms). He has also assisted insurance companies comply with regulatory standards and codes of
practice in relation to ERM, Corporate Governance, SOX 404, Internal Controls and Solvency II.

He has spoken on topics ranging from risk management best practice frameworks (i.e. COSO, ISO 31000), integration of risk management and performance management, effective risk financing strategies using ERM. Jomar has also spoken in numerous public seminars, conferences, training programs across Asia-Pacific and written articles on the topics of Enterprise Risk Management.

Original Invitation

To view the original invitation in pdf format, please click onto Deloitte SAP GRC Workshop 18 June 2015.



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