Jacob Gregg
Managing Director at Deloitte | Cyber | Enterprise Security
- Role
- Managing Director at 德勤
- Location
- Phoenixville, PA, US
- LinkedIn followers
- 500 followers
About Jacob Gregg
With over 20 years of experience in security, controls, cyber risk, and compliance, I am passionate about helping organizations protect their data and manage cyber risk in an ever-evolving digital landscape. My experience spans the design and implementation of cyber frameworks, information technology controls, and business process controls, with a strong focus on enabling organizations to operate securely and efficiently.I am currently a Managing Director at Deloitte, as well as a Certified Information Systems Security Professional (CISSP) and a Certified Information Systems Auditor (CISA) with extensive experience creating and delivering training materials to empower users to manage cyber risk proactively.As our SAP Cyber Cloud Leader, I help clients define and execute cloud cyber strategies within the SAP landscape, leveraging the latest technologies to enhance security and compliance. Additionally, I work with clients across several industries to evaluate, design, and implement cyber processes and technologies that protect and monitor their ecosystems. While I have deep experience in the consumer and retail sectors, I also continue to support clients in financial services, and life sciences, bringing a broad perspective and adaptable approach to every engagement.My specialties include SAP GRC Access Control solutions, SAP Security, cyber risk management, and the design, implementation, and testing of IT and business process controls. I am adept at serving as a liaison between implementation teams and audit constituencies to help manage that security and compliance objectives are met throughout the project lifecycle.I am committed to delivering practical, business-focused, and risk based solutions that address today’s cyber challenges and position organizations for future success.
Experience
Managing Director
Aug 2019 — Present · Phoenixville, PA, US
Deloitte Retail and Consumer Products Cyber Leadership Team MemberDeloitte and SAP Cyber Cloud Leader Deloitte and SAP SAP Financial Services Cyber Leader Deloitte Cyber Quality Risk Management (QRM) Co-Leader
Education
Drexel University's LeBow College of Business
Management Information Systems and Production Operations Management
2000 — 2005
Skills
- Sap Implementation
- Internal Controls
- Security
- IT Audit
- Cisa
- Sap Erp
- Grc
- Sap
- Business Process
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