Remove weaknesses in current Access Risk definition and align better with business processes, Gain control of Access Risk via structured reporting & business ownership. Winterhawk’s Support CoE has a depth of staffing experience. SAP Risk Management includes enterprise risk content and tools for industry-specific operational risk management. SAP Risk Management provides a comprehensive solution for managing risks and driving collaboration and consistency across the organisation. “SAP Risk Management does what it says on the tin – it provides a central platform to assess and document operational risk. Compliance activities better aligned with an organisation’s risk framework. Improve the effectiveness of your internal control processes across SAP and non-SAP systems, and tightly align them with risk prevention and efficiency requirements. Risk managers spend a significant amount of time planning. Typically over a 2-3 week period, our clients gain insight and understanding of the level of SAP Security critical access risks and SAP Security Policies currently in the production environment; including a list of gaps/weaknesses in the current Security Design and concepts; a series of recommendations and guidance on how your organisation could address the weaknesses and risks, and a modern Security Design concept that could be implemented. Each person joining Winterhawk undergoes our company induction; our values are vital, and we only employ people that fit them. Track key risk indicators (KRIs), align risk events with their potential consequences – and make responsible and defensible risk-aware decisions. Clients ask us how to make a business case for purchasing it. Safeguard your organisation against all types of errors, waste and abuse – from incorrect transactions or fraudulent activity to industry-specific threats. Implementation of SAP Risk Management can be as quick as 10 weeks by leveraging Winterhawk’s Rapid Deployment Services (RDS), enabling fast, efficient roll-out at a lowered cost. There are tens of thousands of companies around the world who now use SAP Access Control, many of whom Winterhawk supports via managed services or expert on-demand services. Develop risk libraries to structure and report on risk assessment results – and define your KRI framework to automate risk monitoring. Enhanced User Experience (CX) via greater productivity (appropriate access / quicker access) – with user satisfaction comes greater staff retention. Winterhawk can support your organisation through the process of product evaluation (via live product demonstrations), helping you to build a roadmap and business case (covering ROI and TCO), through to procurement of GRC software licensing, hosting, implementation, support, managed services and product content – a true “one stop” and cost-effective shop. This may mean that risk management focuses on only a small portion of the business, but it should be the portion of the business where risk managers can contribute the most. 24/7, 24/5, 9/5, multiple models available. with SAP GRC projects and services over the years. Over the years we’ve built accelerators to significantly speed up the deployment process – it used to be a 5-6 month project but with experience and automation of tasks, we’re now typically completing implementations in just … Implementation of SAP Risk Management can be as quick as 10 weeks by leveraging Winterhawk’s Rapid Deployment Services (RDS), enabling fast, efficient roll-out at a lowered cost. Our teams are experienced in: Mapping ECC user access and roles to SAP S/4HANA access; The performance of S/4HANA Role Designs / Re-designs Run compliant and protect sensitive data better. Our teams are experienced in: Want to get ahead of the curve? As companies migrate from the traditional ECC to SAP S/4HANA, they need to consider the implications for the way the SAP Security concepts have also changed. SAP Services Partner and global provider of Governance, Risk, and Compliance (GRC) services. Risk monitoring: Analyse and report on your company’s risk situation. Winterhawk’s SAP Security team is ready to support organisations embracing a new SAP Security model and secure the compliant user access transition between classic and new ERP platforms. a client’s SAP Security authorisation/design, including transaction code assignments, naming conventions and wider model. Columbus, Ohio Area. Get detailed insight into how risk drivers can impact your business value and reputation – with SAP Risk Management software. Graphical View: Supports creation and analysis of risks using graphical view, Data Monitoring: Monitor application data from internal and external systems in real time, Workflow: Use workflow to automate processes, Controls starter kit: Library of standard business controls, basic regulations, and direct entity-level controls, ERM starter kit: Library of enterprise risks, risk drivers, and impacts, CCM library: Automated continuous controls monitoring, KRI library: KRIs organised by risk drivers, risk categories, and industries. We leverage industry best practice, guarantee services with agreed SLAs, giving you an enhanced customer service at enterprise level standards; we can fit service hours to your needs to minimise your downtime. Using Winterhawk’s cost-effective and best practice RDS approach, you can plan for a GRC go-live in less than 3 months from when the project commences. The single most important criteria in planning is identifying the risks that impact on value and business performance. Solution Insight: Winterhawk spoke to SAP’s Michael Heckner, Senior Director EMEA Center of Excellence for GRC “SAP Audit Management is an integral part of SAP’s Three Lines of Defense solutions. Click here to find out more. When we take on day-to-day support management, it allows you to redirect your internal talent to strategic imperatives associated with better serving your business. Using Winterhawk’s cost-effective and best practice RDS approach, you can plan for a GRC go-live in less than 3 months from when the project commences. Focusing on value and value drivers means focusing on the core activities and processes of the business. Winterhawk’s SAP Security team is ready to support organisations embracing a new SAP Security model and secure the compliant user access transition between classic and new ERP platforms. The combination of SAP Security, monitoring and GRC solutions work together to strengthen a client’s ERP environment and lower the overall cost of compliance. We’re large enough that we have a global presence and proven scale, but not too large to give you friendly, personal service. Enhanced SAP controls and lowered risks can directly lead to reduction in audit effort, issues and fees. Let Winterhawk focus on Security and Governance, so you can focus on running your business. In answer, what we’ve seen, and documented in case studies, is that quantifiable benefits are derived by eliminating costly duplication of control assessments and reducing very manual human effort required in control assessment (where Robotic Process Automation (RPA), for example, can be leveraged). Identify and assess risks and opportunities, determine a response strategy, and monitor progress. Winterhawk provides clients with a custom-tailored solution delivered by a single party which takes accountability for comprehensive management. Leverage the power of the SAP HANA in-memory database, integrate with other governance, risk, and compliance (GRC) solutions, and align internal audit with overall business goals. About. A detailed understanding of the level of SAP Security risks in the production environment(s) and priorities. A proactive approach, which provides you with enhanced productivity. Accelerate your cross-border supply chain with SAP Global Trade Services. ERP Maestro is a cloud-based Software-as-a-Service platform that automates controls for access to SAP. While every organisation has its own uniqueness, whether it’s a larger enterprise or a smaller company, many of the core access and identity challenges remain the same.

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