So, you already know that implementing GRC technology is an effective way to move away from manual processes and arduous tasks. However, the number of considerations when evaluating software solutions can be overwhelming! With existing legacy software systems, specific industry regulations, and a lengthy list of internal IT and legal requirements to cater to—how do you find the solution that meets your organization’s unique needs?
In this webinar, we delve into how you can build comprehensive evaluation criteria so you can feel confident in selecting the platform that is best suited to your organization’s needs. You’ll hear from Jesse Warner, Director of Internal Audit at Network Health who will share their experience selecting a GRC vendor - what they learnt, what they would do differently, and how they are looking to continue to evolve their organization in the future.
This session will explore:
Jesse Warner is the Director of Internal Audit for Network Health – a regional health plan located in Wisconsin serving both commercial and Medicare members. Prior to joining Network Health in 2018, he led the internal audit function for Bon Ton Stores – a department store chain located in 23 states.
At both organizations, Jesse was responsible for improving the audit process by implementing a GRC tool to manage audit workpapers, capture and evaluate corporate risks, and enhance controls monitoring and reporting. He also championed the use of data analytics to augment the audit process and identify and prevent fraud.
Jesse earned a bachelor’s degree in accounting from the University of Wisconsin, Milwaukee. He continually invested in himself and others by achieving the CISA certification and serving in various leadership and mentor roles within the internal audit profession. He is currently working with the Health Plan Alliance to explore and develop an internal audit group for member organizations.
For more than twenty years, Eric Goldberg has worked in sales and marketing for enterprise security solutions. His prior leadership roles include Director of Marketing for Rsam and the General Manager for Microsoft’s incubation security solutions. Currently, Eric is the Director of Market Research for Galvanize working with product, sales, and marketing to understand emerging trends in Governance, Risk, and Compliance.