SAP GRC Access & Process ControlTech Mahindra's services in SAP GRC Access & Process

Control help the companies automate the access and authorization management and the overall internal controls

management systems

Value Propositions:

Companies today face multiple challenges in the following areas of Access and Process control:

• Manual and ineffective segregation of duties• Challenges in manual user and role

management• Multiple compliance requirements• Manual internal controls management• Audit issues

SAP GRC Access Control and Process Control enable to automate the access and authorization management and internal control management. Features include:

The problem of Control management

Connect with us to know more:connect@techmahindra.com

Solution Approach

SAP GRC Process Control automates the internal control management:

• Identify, document and test the internal controls

• Automated sample testing

• Automated Policy Management

• Risk based Internal Controls

• Strong SAP GRC Practice with over 75+ GRC and Security consultants

• SAP GRC practice supported by large pool Basis and FI (Financial Accounting) associates

• Resources are experienced in multiple SAP products and versions

• Successful delivery of multiple projects with varied complexities

• Industry leading practice in SAP GRC and Security

• Templates, solutions, processes and frameworks for accelerated project execution and lowered TCO

Tech Mahindra AdvantagesStrong expertise in various versions of SAP GRC Access control and Process Control and deep understanding of SAP NetWeaver Architecture help us in ensuring client satisfaction while providing tailored solutions.

• Experience: Proven experience in handling complex and large GRC engagements

• Resourcing: Strong SAP GRC Techno—Functional Resource Pool with an average experience of 5 Years.

• Center of Excellence: Thought Leadership in SAP New Dimensional Products Solutioning.

• Delivery: Global Delivery Models to cater to different Customer Needs (Onsite-Offsite-Nearsite)

• Alliance: Strong 360o alliance with SAP

• Proper segregation of duties (SoDs)• Pre-delivered comprehensive set of SOD rules

and best practices• Real-time detection, remediation and mitigation

of SOD violations• Automated and streamlined access approvals• Controlled and auditable emergency access

management• Standardized and centralized role Management• Seamless integration across the various

functionalities • Centralized internal controls management

Service/Solution offerings

Solution Areas (Offerings/Capabilities) Service Lines

• E2E Implementations• Upgrades and Migrations• Production Support• Strategic Consulting • SAP Roadmap Consulting

• GRC Access Control• GRC Process Control