We implement Security solution with following focus area and our expertise are followings
• S/4 HANA, HR Security, BW, HAND DB Security implementations
• GRC Access control implementation
• GRC process control implementation
• Security role implementation
Implementation methodology
• ASAP
• Scrum
Focus Areas
1. Preparing and conducting workshops with the business leaders
2. Capturing business requirement in SOW
3. Transformation of business requirement in blue print and technical design document
4. Building solution using Security role design on the basis of Job function
5. Include organization level restrictions for the Job roles
6. Our Security solutions address identification of different kind access risk like SOD, Critical
Access, Critical permissions and critical roles
7. Automation and monitoring of internal control
8. Identification of automated and manual control and effectiveness
9. Addressing Financial and Operational risk
Consultant
Vikas
18+ year of experience in SAP Security and GRC