Transform Business Internal Control in a Digital World

Securing the Digital Economy:  In today’s digital world, organizations need to strategize and create a sustainable and controlled business environment. Regulatory and public scrutiny makes it ever more important for an organization to maintain their reputation and meet compliance standards.             



How do you provide assurance to your stakeholders of the continuity and sustainability of the business? The transforming industry landscape drives a need or a more proactive and holistic GRC approach.

Expectations to use technology and data to achieve effective GRC is exponentially growing and integrated to the organization’s strategy. Talent, processes and tools supports the enablement of such strategies and work in tandem together.



Attend this session to hear industry experts’ point of view and understand how Deloitte and SAP solutions can help in enabling your company to drive your GRC agenda for a safer and more compliant organization today. 

Key takeaways include:

  • Run automated internal control with lower cost
  • Digitalize and transform internal control operations to drive business optimization
  • Assurance to stakeholders of continuity and sustainability of the business
Your Presenters


Hong Zhou Wong

Senior Vice President – Group Controllership, Sinarmas


  • Working in Finance and Transformation space for the last 20 years in upstream and downstream energy businesses
  • Currently the program owner to shape up Indonesia's green field largest implementation of latest SAP GRC & MDG implementation


Tank Tang Ke

Partner, Deloitte Risk Advisory


  • Led implementation of more than 20 SAP GRC projects  across 12 years in the regional market
  • Extensive experience in implementation of GRC solutions for global organizations
  • Currently leads the SAP GRC practice for Deloitte Asia Pacific Risk Advisory


Thomas Frenehard

Global COE – Finance & Risk


  • Working in the Governance, Risk and Compliance software area for the past 15 years
  • Presenter at international conferences on GRC topics and regular contributor to the GRC Tuesdays blog but also to Digitalist Magazine


Michael Liu Shaoshun

Vice President of Xiaomi Group – Internal Control, Internal Audit & Compliance


  • Former CFO of Sony Mobile, Greater China experiences in accounting finance and risk management areas of high-tech corporations for more than 25 years
  • Founder of the risk management framework for Xiaomi, the youngest Fortune 500,  who established integrity and ethics culture, fostered way of working and balances between risks and controls for business , delivers compliance standards to assure the stability and sustainable success of Xiaomi globally



Your Moderator


Amit Verma

Regional Director, oCFO Solutions, Asia pacific & Japan(APJ)


  • Working in Finance space from last 22
          years covering both technology &
          business aspects
  • Led various Finance transformation
          programs involving SAP technology
          cutting across different industries &
  • Responsible for Risk & Compliance
          solutions GTM for APJ Region