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.
John (JP) Nicholson - Direct of North America Channels and Alliances, has over 22 years of Technology industry experience, including over 17 years within the Oracle Applications space with the last 6 focused exclusively on Oracle Governance, Risk & Compliance solutions John is a long-standing and active member of the Oracle Applications User Group community, and during his tenure he has conducted and participated in numerous events over the last 17 years. John Nicholson has held the position of Director of Channels and Alliances for Greenlight Technologies.
Prior to Greenlight John held the position of Director of Sales & Marketing for Appssurance a leading GRC & Risk Advisory services firm. Within John's tenure Appssurance became Oracle's leading partner for implementation services globally John was also the former Vice President of Marketing & Alliances for Solution Beacon LLC. He was assigned to spearhead efforts for Business Development and Marketing by developing strategic relationships with partners, and guiding the marketing group in campaigns, numerous road shows and events globally.
Prior to joining Solution Beacon John was employed as the Vice President of a regional based Oracle Applications Consulting practice in West Palm Beach FL. John then moved on to become the Director of Partnerships and Alliances and had full oversight of the Human Resources and Recruiting departments for a midsized Oracle Only. ASP headquartered in NJ.
John holds a Bachelor of Science degree in Biology from the University of Florida.
Chris Burt - Client Director, EMEA, has over 16 years of Big 4 experience in delivery of internal audit and risk consulting services to a significant number of FTSE100 and international clients. He has a broad skill set with particular expertise in GRC (governance, risk & compliance), internal audit, enterprise risk management, technology risk and project assurance.
He also has significant SOX, off-shoring / outsourcing and supplier (third party) risk experience.
Robert Enders - Client Director, Central USA, is an accomplished business systems professional who has spent over 30 years in the software industry helping public and private sector organizations improve business operations through technology solutions.
Having worked with Oracle applications and technology since 1988, Bob has led the development and delivery of business systems that have provided significant operational efficiencies which have transformed and impacted the effectiveness of numerous organizations. His extensive business systems development and consulting experience with Financial, Human Resources, Audit, Procurement, Forecasting, Risk Management, Supply Chain, and Planning functions has provided insights in using technology to improve business processes.
Mr. Enders is a current member of the American Institute of Certified Public Accountants and the Illinois CPA Society. Mr. Enders resides in a southwest suburban Chicago with his wife and two children.
Eduardo Garibaldi is the Client Services Director for Latin America at Fulcrum Way. With over 25 years' experience in technology consulting including 15 years at Pricewaterhouse Coopers and Deloitte, he routinely works with domestic and international Fortune 500 executives and other organization leaders on the development of IT strategies, global technology delivery and operations, vendor sourcing and management, outsourcing/offshoring operations, and security, risk assurance and change management.
He has a broad range of expertise in the financial services, healthcare, hospitality, government, and telecommunications industry sectors. He is a subject matter expert in enterprise applications integration including ERPS(SAP/Oracle/PeopleSoft/Lawson, JDE, and ADP), Oracle GRC, SAP GRC and Approva , CRM, business process optimization, IT Audit, SOD analysis, SAS 70, ISO 2700 series, SOX compliance using COSO, ITIL , Cobit Framework, and staff development.
Eduardo received his BBA and MBA in Finance and MIS from Auburn University. He is PMP certified;(Ascendant) as well as holding CRISC certification. Eduardo is fluent in spoken and written English and Spanish.
Brian Amato - Client Services Director – APAC / ME
Brian recently joined Fulcrumway, bringing close to 20 years of audit, GRC and enterprise business systems experience.
Prior to joining Fulcrumway, Brian held several positions within Oracle. His most recent position was Director of Fusion Financials and GRC for North America Application Sales. Brian assisted the sales teams in identifying opportunities for Fusion Financials and GRC, as well as, providing demo support and training.
Before transitioning to the director role, Brian served six years as a Global GRC Solution Architect for Oracle Global Sales Support. His responsibilities included field and partner training on the latest GRC releases and demoing and positioning Oracle's GRC solutions to customers worldwide.
Brian also worked for Oracle Consulting from September 2000 through January 2007 implementing Oracle Financials and Oracle GRC applications. His is includes documenting business processes, identifying risks and controls, developing test plans and segregation of duties constraint matrices. Brian also participated in the Global Single Instance project in 2001 and 2002 implementing standard practices and application configurations for Oracle subsidiaries in Singapore, Taiwan, India and Thailand.
Prior to Oracle, Brian was a manager in a national tax practice for Deloitte & Touche primarily focusing on transaction tax audits and implementing transaction tax software. With a stint as an auditor for the Texas State Comptrollers Office prior to his tenure at Deloitte, Brian has accumulated over 15 years of audit and compliance experience.
BBA Accounting - Texas A&M University
Certified Public Accountant
Certified Information Systems Auditor
Member AICPA, ISACA, ACFE
Bharti Airtel, Wesfarmers, Global Foundries, Grupo Bimbo, GEO, Turkcell