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 […]
Process: 1) Risk Management
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
We have implemented automated ICS (Internal Controls System) management process for several departments of Kanton Zurich. Rollouts for new departments are progressing. SAP GRC module in scope: Process Control.
We are conducting standard trainings and own courses for SAP Education in english and german. We are also working together with SAP Consulting on different GRC implementation projects.
Service: End-to-end support for your GRC solution being implemented and used in cloud, provided by a team of GRC and technical Experts. We help you to establish secure access to our hosted system and to solve infrastructure and network-related questions in the most efficient way. Benefits: One point of contact for all questions. Reduce your […]
Hosted by Riscomp SAP GRC system was connected to the customer`s ECC6 ERP environment for the proof of concept (PoC) purposes . 16 Continuous Control Monitioring Scenarios, mainly focusing on the revenue cycle (O2C – Order to Cash) as well as IT Change Management were implemented. 2 Scenarios were developed in the CCM ABAP Framework, […]
Service: Driven by Finma / Basel / Solvency requirements imposed upon financial services providers, or by the new COSO ERM framework (especially the “Event Identification” Element), a loss event or incident management process can be implemented based on the SAP GRC Suite. The initial event capture can be done by anyone within the company and […]
Service: The SAP FIORI-based Interface is becoming more and more accepted by the SAP audience. Among them, GRC customers are also about to discover advantages of the user-friendly and mobile device-compatible FIORI apps for GRC. We can help you to design interfaces based on the standard FIORI Apps or to close gaps by developing custom […]
Service: We can assist you in extending your SAP Access Control-based processes through the Business Role Management application. We can help you with best practice configuration or with custom BRF Plus-based Role Methodology or Approver Rules. Composite, single, or business roles are supported. Benefit: Whether you are developing and enhancing your authorization concept or you […]