We help customers improve GRC effectiveness with the three lines of the defence model - first line of defence: business operations management; the second line: risk management, GRC security, and legal; and the third line: internal audits.
We help customers improve ownership of business risk and put in place the governance structures, processes, operating models, skilled resources and tools to manage risk effectively. This includes building an internal control environment to manage business risks in the most efficient way possible.
We enable our customers to get a much tighter grip of the risks and compliance gaps across their enterprise, by improving monitoring and reporting. We then help them develop more sophisticated approaches for foreseeing risks on the horizon and mitigating them with advanced automation.
The matrix of systems and tools used to manage GRC has grown in complexity and choice. Working with the SAP GRC suite as the core, we help customers get the most out of their existing applications while advising on future investments - through pilots, architecture design, implementations, integrations, upgrades and enhancements.
By working with us you'll improve your visibility of risk, while gaining a real-time understanding of your compliance status - and have the tools and processes to address key issues.
We'll ensure you embed GRC programmes at all levels of your business - so everyone is clear about their roles and responsibilities, along with a governance framework to keep it all together.
We'll help you develop an integrated and centralised approach to GRC, which makes the most of automation to ensure you reduce the cost of managing GRC while improving effectiveness and value.
Dean is an SAP Security and GRC architect with over 15 years’ SAP experience. He is a subject matter expert across SAP Access Controls, Process Controls and Risk Management. Dean is SAP Security and GRC certified, regularly presents at SAP events and is a qualified SAP UK trainer.
Based on our experience of successfully managing more than 500 GRC strategy and technology programmes, few are better placed than Turnkey to benchmark your level of GRC maturity against your peers. Our benchmarking study can be delivered remotely or onsite, and will assess 4 key areas:
People: Do you have the right access to the right skills to future-proof and safeguard your assets now and in the future.
Processes: Do you have the right governance and business engagement to provide an effective defence for your business?
Technology: Are you making the best use of available technology to enable you to more effectively manage threats, wherever they come from?
Systems: Application security design, technical build standards, policy and procedures and how this overlaps with identity management.
This guide will help you understand the capabilities of SAP GRC 12.0, as well as the impact of any changes and what the likely update, migration and implementation path might look like. Specifically, it covers: Why should you upgrade to SAP GRC ...
In this webinar, we examine some key ways you can use SAP GRC to meet your GDPR obligations. Among other issues, we explore how to use SAP’s Process and Access Controls to: control & monitor access to personal data & conduct Privacy ...