Nasser is a seasoned leader and a growth visionary supporting senior executive leadership in taking the companies to the next level of enhancing profitability by managing enterprise risk.
Nasser Khan’s experience, skills, training and background brings a unique perspective to enterprise growth efforts. No matter what the economic times are, Nasser Khan is able to add value with his deep and broad experience. Some of the elements that build Nasser’s brand are:
Governance, Risk & Compliance (GRC) Professional
ERP Application Security and Controls
Business Systems & Process Transformation
Information Systems Auditor
Deep Multi-Industry Experience
Build Knowledge Networks
Educator & Trusted Adviser
Over twenty two years of combined industry and professional services experience including Leadership, Operations, Management, Audit, Security & Controls Implementation. Business consulting experience spans across industries with clients in Education, Financial Services, Energy, Manufacturing, Healthcare, and Public Sectors.
Led business-critical implementations and performed risk management assessments within the information systems functions. Key focus areas have been Application & Infrastructure Security, Controls, Privacy and Compliance with COSO, COBIT (ITGC), SOX, Privacy Act, and MFIPPA regulations. Areas of expertise extend to Governance, Risk, & Compliance (GRC) tools where he utilizes best practices in Audit Approach & Implementation Methodology
A proven track record in business development and client management involving all levels of executives belonging to Fortune 100 organizations.
GRC experience encompasses implementing GRC systems, performing and managing audit operations, User Access Management, Security in PeopleSoft and other ERP systems, Enterprise Risk Management and Identity Management.
Led the Application Integrity Center of Excellence, focused on Oracle ERP packages offered by Deloitte nationally
Delivered presentations at several conventions held in the U.S., Canada and Europe covering topics relating to I.T Audit, GRC, and Security
Nasser Khan’s Pitchbook Integrity Excellence Client-Centric … Service Philosophy
Built Oracle GRC capabilities across the US, by driving key enablement initiatives including growth, delivery and training.
Assisted the regional centers develop and grow the practice by improving their skill set of pursuing sales, enhancing relationships and increasing footprints at existing clients.
Educated to implement Oracle’s GRC applications and tools including the Oracle GRC Controls Suite, Oracle GRC Manager and Oracle GRC Intelligence products, and the technologies of Oracle GRC applications.
Teamed cross-functionally to build joint capabilities of delivery and sales of solutions. Joint tasks included building the pipeline, pursuing sales leads and assisting in the delivery of solutions.
Spearheaded the initiatives to build solutions labs for learning and use-case demo purposes.
Consulted on application use optimization and business process re-engineering of PeopleSoft modules, and decommissioning of redundant processes and sub-processes.
Reviewed of As-Is payroll processes in order to streamline diverse operations, identify efficiencies and synergies between operating regions and reduce expenses.
Consulted on system configuration alternatives and opportunities for standardization.
Reformed current business processes that vary from delivered ‘best-practices’ in PeopleSoft. Determine gaps, success criteria and recommendations.
Designed and implemented Governance, Risk & Compliance (GRC), Identity Management projects, strategy, planning, coordinating, and consulting on the analysis and identification of key risks, development of business and systems.
Performed assessment of security and controls in ERP and supporting applications and systems against various regulatory compliance frameworks.
Designed, built or assessed risk and controls objectives, design of controls activities, narratives, flowcharts, test plans and testing of operating effectiveness.
Conducted Privacy Impact Assessments in systems and processes.
Mapped Privacy Act to process controls.
Designed security management best practices, controls in environment management, access management, access provisioning, and security administration processes.
Lead Security & Control build workshop sessions for PeopleSoft and JD Edwards with functional areas Subject Matter Expert Teams to determine organizational roles and functions.
Designed and built Security testing strategy.
Identified data owners, control table responsibilities and row level security structure for various business units.
Designed authentication interface within the enterprise context for PeopleSoft applications, HCM and Financials. Lead the Fit/Gap effort and specified gap resolutions.