LafargeHolcim

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 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.
  • User interface is based on role-specific Entry Pages.
  • SAP Interactive Forms by Adobe were integrated with WebMail.
  • Upload of local ICS data for more than 250 entities, over 20,000 controls in total.
  • Riscomp Update Tools are used as a self-service in order to keep ICS framework and assigned responsibilities up to date.
  • Streamlined siloed control processes to enhance business agility and responsiveness during control execution