“Armadin Blue will take the information about exploitable risk and work with the defense plane ... create compensating controls at speed”
♫
Said on The a16z Show
“Segregation of duties was established to establish control for purchasing vendor management, to create a database to identify key vendor details”
Public Risk Management · Risk Management Mitigation in Procurement - Marilyn Rivers (CEO, Rivers Risk Consulting)
Play from 21:54
21:54
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What was described
created a cross-departmental segregation-of-duties protocol linking purchasing, IT, risk, and finance to control vendor payments
Said nearby on the same subject
“Policy talks to controls. Controls are mapped to risks… silos come down.”
CU
Craig Unger
The AI in Business Podcast ·
“I would say, yes. Financial controller, head of finance, VP of finance, typically, most of the time”
TH
Tom Hunter
FP&A Today ·
“Create a database to identify key vendor details, designated vendor contracts, designated communication information... verified and certified banking information”
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Said on Public Risk Management
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