Retail
The retail sector faces a variety of GRC challenges every day, with audit, regulatory compliance and service quality considerations underpinning areas such as finance, supply chain, logistics, inventory, marketing, real estate and more.
How we help
With so much of today’s shopping done online, stores typically now hold more customer data than stock - bringing additional risks around data protection, privacy and IT security. With specialist knowledge of these GRC disciplines, we have the know-how to keep your retail business safe from external threats and on the right side of tightening consumer data regulation, such as the GDPR.
Client success stories
Our blue-chip client base ranges from small businesses to global brands, across a diverse range of industries, including oil & gas, CPG, utilities, pharmaceuticals, transport and the public sector. Here are just a few of the people we’ve helped and results we’ve achieved:
Standardizing SAP identity and access governance at L'Oréal
Enhancing Security and User Experience with Optimized IAM
Transforming SAP security for modern business compliance
Enhancing SAP GRC Access Controls for improved risk reporting and user experience
Transforming manual cybersecurity assessments through strategic platform optimization
Driving Efficiency and Security with Centralized IAM for a State Transport Authority
Optimizing Access and Audit Outcomes for a Retail Leader
Defining a Strategy and Operating Model to Deliver PAM Throughout a Multinatonal Retailer
Delivering speed and efficiency with SAP Business Integrity Screening
Transforming Active Directory Health for Reduced Inactive Data and Improved Efficiency
Providing an Identity & Access Management Solution and Managed Service
Creating a roadmap to best practice identity and access management for multinational retailer
Improving staff productivity with automated business processes
Centralising and Automating Enterprise Risk Management Through a Digital Roadmap
Delivering centralized user access management with SAP Cloud Identity Access Governance
Implementing SAP Security and Controls on a global scale
Accelerating SOX compliance controls and access with SailPoint platform
Prioritizing business continuity with expert SAP penetration testing
Turnkey delivers and supports security controls and automated user processes to 7,500 users with SAP GRC and SAP Identity Management
Safeguarding the integrity of a global sustainable forestry business with fast and sophisticated business screening
Setting the Course for Future SAP SoD Compliance at GATX Rail Europe
Establishing an enterprise view of access risk to comply with industry regulations
Unifying Users, SAP Applications and Data Through an Identity Management Strategy
Improving Efficiency, Accuracy and Coverage of Controls with Business Integrity Screening
Minimizing Business Risk for a Commercial Aviation Provider with SAP S/4HANA Security
Closing the segregation of duties compliance gap with role re-design
Implementing SAP GRC to achieve significant business benefits
Consolidating Global SAP systems in the financial sector
Securing SAP Systems During a Business Divestment for Premier Foods
Supporting GRC and Security for a Leading Supermarket Chain with Bedrock Managed Service
Achieving SOX Compliance and Process Efficiency with SailPoint ARM
Delivering Global SAP GRC Upgrades for a Leading Energy Giant
Implementing SAP GRC Access Control 10.0 solution to improve internal control and deliver process improvements
Implementing SAP GRC to Minimize Conflicts and Reduces Audit Pain
Paving the Way for ROI with a Successful SAP GRC Process Controls POC
Deploying a multi-national GRC solution to reduce the burden of internal management processes
Managing access violation and improving efficiency with the Bedrock GRC managed service
Identifying the Right CIAM Solution Through Comprehensive and Transparent Procurement
Phased SAP GRC rollout accelerates control, visibility, and resilience enterprise‑wide
Get in touch today to see how we can help you
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