Roles and controls are often managed far from the finance function — until there's a conflict or audit risk. In this session, discover how one organisation empowered finance teams to lead access governance using a simplified framework for role management, SoD reviews, and compliance reporting. You’ll see how finance, audit, and IT aligned to build smarter workflows, reduce risk, and make access management a shared, sustainable practice — without overcomplicating the process. Key Takeaways: - Design role and access controls that work for Finance, not just IT - Simplify SoD and access review workflows for audit readiness - Build sustainable cross-functional ownership of compliance practice