Lisa D. Rawls

Principal, KPMG
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Lisa is a Principal in KPMG’s Advisory Services practice and is the Americas leader for the Governance, Risk and Compliance (GRC) Technology service network. This encompasses ERP security and controls and enterprise GRC (eGRC) services.

Lisa has over 15 years of experience assisting organizations in navigating complex risk transformation initiatives by leveraging her analytical and design-focused thinking, technology, and process-engineering skills. With a background in System and Information Engineering and hands-on risk assessment and control testing experience, Lisa guides organizations to establish strategic GRC Programs and identify efficient and effective future-states, which often include convergence opportunities in the areas of governance, risk, and compliance supported by technology. Lisa is a frequent presenter and thought leader at GRC conferences since she has experience as a practitioner across the three lines of defense and across the top analyst-rated eGRC providers and emerging software packages.

As KPMG's GRC Technology leader, Lisa is responsible for services across ERP security and controls and eGRC – this includes establishing the strategy across GRC services, managing our exceptional people, fostering an innovative team and executing on innovation, and collaborating across Advisory services to bring the proper integrated solutions to our clients.