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FulcrumWay Management

 

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Adil Khan is a Senior Director at FulcrumWay with over 15 years of experience in enterprise business systems. Adil also serves on the board of the Oracle Applications Users Group Internal Controls and Security Interest Group (OAUG-ICSSIG). At FulcrumWay, Adil has successfully designed and implemented internal controls management systems for more than 15 global companies listed on NYSE and NASDAQ. His expertise includes streamlining and automating Governance Risk and Compliance processes based on industry standards such as ERM-COSO and CoBIT. Prior to FulcrumWay, Adil served as a board member and Chief Executive Officer of ALTM - a public company listed on the NASDAQ.

 

jane_jones1  Jane Jones is responsible for the overall business development effort at FulcrumWay. Prior to joining FulcrumWay, Jane was Business Analyst for Electronic Data Systems (EDS ) in the UK where she focused on supporting and developing strategies around the accounts she supported. Jane also spent 5 years at Shell Fine Chemicals where she held various positions in sales and marketing. Jane holds a BA degree from University of Texas and is on the board of the Oracle Internal Controls SIG for the Oracle Applications User Group.

 

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Jay Roy is the Director of the Strategic Compliance Practice for FulcrumWay. Mr. Roy is a financial professional well versed in SEC regulations, financial audits and compliance and re-engineering initiatives. Mr. Roy started his career as an auditor at Deloitte and Touche, one of the Big Four Accounting Firms. Mr. Roy's industry experience ranges from start-ups to Fortune 500 companies, spanning across many industries including energy, oil and gas, manufacturing, steel, automotive, high tech and restaurant/retail. Mr. Roy earned a BS in accounting from University of Windsor, Canada and an MBA from Wayne State University. Mr. Roy is licensed Certified Management Accountant from Toronto, Ontario. Mr. Roy is also a member of the Association of Certified Fraud Examiners. Mr. Roy is a thought leader in the areas of Corporate Governance and a Subject Matter Expert in the area of Sarbanes-Oxley compliance with experience in more than ten Sarbanes-Oxley projects including both the Accounting and IT General and Application Controls areas.

 

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Sundar Venkat is the Application Architect for FulcrumWay's GRC implementation practice, he has around 10 years of experience in the IT industry. He has successfully deployed Oracle GRC manager for several fortune 1000 companies in retail, health care, mining and manufacturing industries. Apart from his expertise on the Oracle's enterprise solution, Sundar has a strong knowledge in compliance primarily SOX, IT audit and COSO framework. Prior to joining FulcrumWay, he worked for Oracle Corporation's product development group and played an important role in the design and development of the Oracle GRC Manager.

 

Current Events

Webinar - Secure User Provisioning and Simplify Audits with Role Based Access Control (RBAC)
Aired June 10th, 2010

View the replay