Please refer to the published SAP GRC success story & business transformation study with a Swiss bank: 2017_GRC_BCF_Riscomp_success_story_BTS_54368_US_en. A recent GRC system upgrade on HANA, the integration with Fiori launchpad (including one custom app), and numerous enhancements of policy management allowed our customer to even better leverage technology and maximize acceptance in business.
Month: November 2017
Second version of Riscomp ICS update utility for SAP GRC was developed for SAP Process Control customers. Now, it allows for the creation of new local controls, as well as the assignment of regulations.
Our customer went live with SAP Process control. This global implementation allowed replacement and consolidation of several legacy systems while supporting the Group Internal Control team. Over 150 Internal Control managers were trained worldwide. Functional project highlights are: – Project duration was less than 6 months. – Riscomp GRC Cloud was used for PoC purposes. […]
LafargeHolcim is a globally operating Swiss based global leader engaged in manufacturing and supply of innovative building materials and solutions, with operations spread around 70 countries. Riscomp Engagement and Benefits : We partnered with LafargeHolcim on their SAP GRC Process control implementation and rollout journey. This global implementation allowed replacement and consolidation of several legacy […]
We have implemented SAP GRC v. 10 Process Control to support the Internal Controls & Compliance Management Process of DHL.
Riscomp implemented successfully a risk management process based on SAP-GRC for a well-known Swiss private bank. The process is designed to improve compliance with Swiss legal requirements imposed by Finma circ.
Riscomp has designed and implemented integrated ICS, Risk and Loss Management Processes for BCF. The Policy Management Process is automated as well and users enjoy the intuitive and convenient way to work with directives