+65-6849 5415
100M building Tras Street, Singapore 079027

Compliance to the changing regulatory environment, though critical for an organization’s reputation and financial well-being, can be challenging to implement. IT complexities such as fragmented security frameworks and duplication and inconsistent definition of roles, lead to slower time-to-market and audit and compliance issues.   Leverage the SAP Governance, Risk, and Compliance (GRC) solution, and complete, expert services from VOTEC Group, for a holistic GRC approach. We assess the risk tolerance of your organization, integrate, standardize and automate the GRC processes into your existing business framework, enabling adherence to multiple regulatory requirements. Benefit from proactive risk mitigation, cost reduction and improved performance with VOTEC Group’s services around SAP GRC.

The key benefits of our SAP GRC services include:

Access Risk Analysis

  • Plan segregation of duties and critical access rules library
  • Accurately identify and analyze access risk violations
  • Correct and mitigate conflicts for users and roles
  • Prevent access risk through simulations
  • Reduce time spent on analyzing existing permissions for potential risks
  • Lower costs of compliance and audit activities
  • Continuously monitor access risks and user assignments

Emergency Access Management

  • Self-service emergency access request and approval workflow configuration
  • Centrally approve and manage emergency access
  • Detailed usage logs for comprehensive emergency access reviews using MSMP workflow
  • Provides ability to track the approvals of Firefighter logs by Firefight Controllers
  • Closed loop process for reviewing actions performed and managing exceptions

Access Request Management Provide automated user access request processing

  • Embedded access risk analysis in user provisioning
  • Firefighter log review workflow for reviewing Firefighter activity
  • Automate workflow for efficiently approving requests
  • Streamline and automate reviews of user access

Business Role Management

  • Centralize business role management with flexible role building methodology
  • Provides Business roles concept for cross platform grouping
  • Preventative access risk simulations enforce compliance
  • Fully integrated with ARA & ARM
  • Collaborative role governance process

Craft your GRC strategy with VOTEC Group and get more than what you think

With rich domain knowledge and technology expertise, our consultants work with you in analyzing the potential weakness in existing infrastructure, streamline processes and simplify reporting ensuring compliance through regular audits and control monitoring activities.

Build a compliant enterprise. Contact VOTEC Group today to find out more.

Looking for a First-Class Business Plan Consultant?