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Lucas Leaon, CISA

Director ERP, Analytics and Continuity Risk

RSM US LLP

Country or State

United States

Bio

An risk adviser, national ERP security, governance, risk management and compliance (GRC) leader for RSM. He has over 18 years’ experience performing IT risk management functions, assisting in ERP implementations, ERP cybersecurity assessments, segregation of duties rule set design and assessment, automated controls testing, and control redesign. He has significant experience working in consumer and industrial products industries. Lucas has experience working with a variety of ERP systems’ controls including SAP, Oracle Cloud, EBS, PeopleSoft and JDE.

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Current Position

Director ERP, Analytics and Continuity Risk at RSM US LLP

Degrees

Management Information Systems, General

Skills