DHL Express is a division of its parent German logistics company Deutsche Post DHL.The company holds leading positions in all regions across the globe in providing express mail, courier and parcel services.
Riscomp Engagement and Benefits :
We partnered with DHL to implement SAP Process Control. SAP GRC ensures that the Controls and Risk International Standardization Platform (CRISP) of DHL Express is supported in the best possible way. DHL CRISP is a platform to improve the overall quality of financial processes and reporting, and operated to ensure that the Express division controls and addresses its risks adequately. Among others, Incident management within SAP GRC allowed in the past to successfully detect and defend attacks by scammers on the Purchase-to-Pay Process. Implementation highlights:
- Riscomp has delivered the Big-bang implementation within 5 months back in 2012: from Blueprinting and Fit-Gap analysis to Go Live for over 220 Entities with 35.000 local control descriptions uploaded.
- SAP GRC was optimized throughout the years with updated frameworks, technical upgrades and additional SAP configurations.
- DHL Express used to manage more than 57,000 controls worldwide with a hybrid ICS framework, efficient master data and user maintenance processes.
- We optimized Control referencing functionality that is successfully leveraged in order to efficiently manage Shared Services relations within the ICS framework of DHL express.