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About Our Experts

Jason Gzym 

Identity Security expert
Jason Gzym is an Identity Security expert with 20+ years of experience. He leads Pathlock’s global solution engineering and advisory team, overseeing solution design, pre-sales, and best-practice guidance. Jason specializes in identity governance and scalable security strategies, helping organizations protect digital assets, meet compliance, and adapt to evolving cybersecurity challenges.

Kelley Vick

Webinar Host, Executive IT Forums, Inc
Kelley Vick is the Online Events Chair at IT CPE Academy, where she hosts and produces the IT GRC Forum webinars. With deep expertise in governance, risk, and compliance, Kelley curates high‑value sessions for cybersecurity and risk leaders, driving community engagement and delivering expert insights.

How to Stop Rubber-Stamping User Access Reviews within Regulated Applications

Jul 10 / IT GRC Forum

Most User Access Reviews (UARs) in SOX-scope and regulated systems like SAP, Oracle, and Workday are completed for compliance rather than true security value. They often become repetitive, rubber-stamped tasks that lack meaningful risk context. This session will show how to transform UARs from a mandatory checkbox activity into a process that strengthens real security outcomes.

You’ll discover how to align user access reviews with business-driven risk, improve review accuracy, and ensure reviewers have the right context to make informed decisions without adding unnecessary workload. By shifting the focus to high-risk access, organizations can streamline reviewer effort, reduce friction, and eliminate rubber-stamping behavior.

Key takeaways include how to improve UAR efficiency, strengthen the connection between compliance and security, and implement risk-informed review practices. If your current user access review process feels ineffective or disconnected from actual risk, this session will offer actionable strategies to achieve a stronger security posture.