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The Million Dollar Blindspot - Business Privileged Access Management for Non-Routine Transactions

Sep 25 / IT GRC Forum

In today’s fast-moving business landscape, organizations struggle to balance operational agility with increasingly demanding regulatory and compliance requirements. While standard processes rely on defined controls, approvals, and policies, urgent exceptions—such as HR issues, supply chain disruptions, critical system outages, or procurement emergencies—often require immediate action outside normal procedures. These accelerated decisions are essential for business continuity but can introduce significant governance, security, and audit risks. Without proper oversight, organizations may face costly remediation, regulatory penalties, and damage to stakeholder trust.

This strategic session explores how leading organizations are using business privileged access management (PAM) to create a controlled, compliant framework for managing emergency activities. Attendees will learn how structured exception handling, real-time monitoring, and post-event review can strengthen existing governance processes. The session also examines implementation strategies for enabling rapid response without sacrificing audit integrity, along with technologies that maintain visibility, control, and accountability during high-pressure business scenarios.


Ideal for CFOs, Controllers, Compliance Officers, Internal Auditors, IT Security Leaders, and Risk and Governance professionals.

Industry Leaders

About Our Experts

Susan Stapleton

VP of Customer Advisory at Pathlock
Susan is VP of Customer Advisory at Pathlock and a recognized GRC thought leader. With 20+ years in application compliance, risk management, and control monitoring, she has guided over 160 GRC implementations, published best practices, and helped launch the Virsa Systems portfolio, later acquired by SAP.

Chris Radkowski

SAP GRC Expert, Pathlock.
Chris is an SAP GRC expert with 20+ years in enterprise security, compliance, and access governance. Formerly Senior Director of SAP Solution Management, he now helps organizations implement modern cross-application governance at Pathlock. A frequent industry speaker, he shares insights on risk management, compliance automation, and securing business applications.