Bob Herman

EXECUTIVE DIRECTOR

Bob Herman has nearly 30 years of experience as an ERP, automation, and analytics risk leader. He has joined MorganFranklin as Executive Director of Risk and Regulatory Services, where he will lead a team dedicated to helping clients maximize value from core SAP investments while preparing them for new innovations. Bob will also oversee risk considerations related to ERP implementations and automation tools to enhance global operations.

Prior to joining MorganFranklin, Bob held leadership positions at Big 4 consulting firms, where he helped global Fortune 50 companies and middle-market clients achieve their SOX compliance and IT business control transformation goals. His expertise spans robotic process automation (RPA), ERP security and controls, project assurance, IT internal audits, and Sarbanes-Oxley (SOX) compliance.

Bob specializes in leveraging RPA technologies, such as Automation Anywhere and UiPath, to improve efficiency, reduce costs, and enhance the quality of routine tasks. He also brings significant experience in designing governance processes around intelligent automation and ERP security, ensuring system integrity and control for clients across industries.

Bob holds a Master of Business Administration and a Bachelor of Science in Technology Education from Virginia Tech. He is a Certified Information Systems Auditor (CISA) and is certified in Risk and Information Systems Control (CRISC).