Automation of Governance Risk and Compliance

Automation of access management processes and identification of risks of segregation of authorities in SAP systems based on the SAP GRC Access Control 12.0 solution

Redesign of the role model in SAP systems for employees that ensured the acceleration and optimization of the roles provision process

Development of requirements and design of access management processes ensured an increase in the satisfaction of the business with the quality of the process of granting authorities based on the SAP GRC solution

Implementation of a risk and control management information system based on the SAP GRC Process Control solution, including the implementation of automated controls, made it possible to ensure timely monitoring of the state of the internal control system

Implementation of internal control business processes based on SAP GRC Process Control for ensured an increase in the transparency of the internal control system

Implementation of the Kept Risk RADAR software that allowed the client to halve the period of checking counterparties for risks of unreliability, affiliation and conflicts of interest at the stages of accreditation, conclusion and execution of contracts through integration with 1C and regular monitoring of risks

Implementation of Kept Risk Matrix software that allowed the client to automate the process of compliance risk analysis and reporting

Development and implementation of a comprehensive antifraud and anti-corruption system supporting the auto transportation of associated products

Robotic automation of SOX controls, reducing the reconciliation and reporting process by 50%