Capabilities include: defining survey questions, documenting activities, proposing risks, and documenting risks and opportunities.
a client’s SAP Security authorisation/design, including transaction code assignments, naming conventions and wider model. Click here to find out more.
Leverage the power of the SAP HANA in-memory database, integrate with other governance, risk, and compliance (GRC) solutions, and align internal audit with overall business goals.
Capabilities include: conducting assessments, building risk scenarios, scenario analysis, performing Monte Carlo simulations, risk response, and documenting responses and enhancement plans. and for those migrating to or implementing S/4HANA. Supporting more than 3 million users worldwide, we are proud to be innovative, independent and cost-effective. An experienced management & leadership team, accountable contacts for your contracted service. Graphical View: Supports creation and analysis of risks using graphical view, Data Monitoring: Monitor application data from internal and external systems in real time, Workflow: Use workflow to automate processes, Controls starter kit: Library of standard business controls, basic regulations, and direct entity-level controls, ERM starter kit: Library of enterprise risks, risk drivers, and impacts, CCM library: Automated continuous controls monitoring, KRI library: KRIs organised by risk drivers, risk categories, and industries.
Enhanced SAP controls and lowered risks can directly lead to reduction in audit effort, issues and fees.
When everything flows along smoothly, SAP works effortlessly behind the scenes; however, when an issue arises, you need an expert who can resolve problems efficiently and effectively.
A proactive approach, which provides you with enhanced productivity. We offer comprehensive solutions and services related to SAP® GRC, Security, Role Design and Audit to meet your complex compliance needs.
Winterhawk’s Support CoE gives you the benefit of simplified pricing, providing predictable cost levels and models as well as the convenience of a known service structure, custom built to your requirements.
SAP Risk Management provides a comprehensive solution for managing risks and driving collaboration and consistency across the organisation. Reduce risk and centrally manage user access across your enterprise – with SAP Identity Management. as well as upgrade services, led by our solution experts. About. Implementation of SAP Risk Management can be as quick as 10 weeks by leveraging Winterhawk’s Rapid Deployment Services (RDS), enabling fast, efficient roll-out at a lowered cost. SAP Risk Management includes enterprise risk content and tools for industry-specific operational risk management.
Recommendations, in a “traffic light” style report, with guidance on how to address weaknesses and risks, a modern and scalable Security Design concept that could be implemented, with costs and timelines drawn out. Run compliant and protect sensitive data better. SAP Access Control can help you automatically detect, remediate, and ultimately prevent access risk violations, regardless of industry or business size. Capabilities include: documenting incidents and losses for risk events.
Solution Insight: Winterhawk spoke to SAP’s Michael Heckner, Senior Director EMEA Center of Excellence for GRC “SAP Audit Management is an integral part of SAP’s Three Lines of Defense solutions.
Accelerate your cross-border supply chain with SAP Global Trade Services. Winterhawk can support your organisation through the process of product evaluation (via live product demonstrations), helping you to build a roadmap and business case (covering ROI and TCO), through to procurement of GRC software licensing, hosting, implementation, support, managed services and product content – a true “one stop” and cost-effective shop. Over the years we’ve built accelerators to significantly speed up the deployment process – it used to be a 5-6 month project but with experience and automation of tasks, we’re now typically completing implementations in just … Focusing on value and value drivers means focusing on the core activities and processes of the business. The software integrates with your business processes to provide robust data and application security.
Columbus, Ohio Area.
A detailed understanding of the level of SAP Security risks in the production environment(s) and priorities.
Risk identification: Document the potential root causes and consequence of risks – and identify the relationship between risks and events. This may mean that risk management focuses on only a small portion of the business, but it should be the portion of the business where risk managers can contribute the most. Implementation of SAP Risk Management can be as quick as 10 weeks by leveraging Winterhawk’s Rapid Deployment Services (RDS), enabling fast, efficient roll-out at a lowered cost. Safeguard your organisation against all types of errors, waste and abuse – from incorrect transactions or fraudulent activity to industry-specific threats. Our teams are experienced in: Mapping ECC user access and roles to SAP S/4HANA access; The performance of S/4HANA Role Designs / Re-designs Winterhawk’s Support CoE has a depth of staffing experience. The combination of SAP Security, monitoring and GRC solutions work together to strengthen a client’s ERP environment and lower the overall cost of compliance. It lets auditors collaborate effectively and at their own discretion with 1st and 2nd lines of defense.
Risk strategy and planning: Define risk-relevant business activities, set up your organisational risk hierarchy, and assign risk appetite, risk owners, and responsibilities. While every organisation has its own uniqueness, whether it’s a larger enterprise or a smaller company, many of the core access and identity challenges remain the same. Let us help you identify Security risks and Design issues.
SAP systems are crucial to managing operations as well as customer relationships. Custom Dashboards, Regulatory, Financial and Cyber content libraries, Robotics, Process Automation, Chat Bots, Process Bots and Machine Learning – Winterhawk has developed a range of innovations for clients with SAP GRC solutions. Consulting Manager at Winterhawk Consulting Americas - SAP GRC Specialists.
ERP Maestro is a cloud-based Software-as-a-Service platform that automates controls for access to SAP. Further benefits come from increased reporting accountability, enhanced coordination and significantly enhancing collaboration across business functions; we’ve also seen greater user satisfaction generating buy-in and with that, timely completion of assessments (less follow ups).”. Why us?
Winterhawk is the leading global SAP GRC consulting practice, also specialising in SAP Security, Cyber Protection and Data Privacy. The powerful ERM tools support risk identification, assessment, analysis, and monitoring.
Clients ask us how to make a business case for purchasing it. Typically over a 2-3 week period, our clients gain insight and understanding of the level of SAP Security critical access risks and SAP Security Policies currently in the production environment; including a list of gaps/weaknesses in the current Security Design and concepts; a series of recommendations and guidance on how your organisation could address the weaknesses and risks, and a modern Security Design concept that could be implemented.
Winterhawk provides clients with a custom-tailored solution delivered by a single party which takes accountability for comprehensive management.
We provide dedicated services to the SAP and GRC markets. The volume and sheer complexity of risk management makes it impossible to sustain and much of it is irrelevant. Risk managers spend a significant amount of time planning. Click here to find out more about the many ways we’ve supported clients A Security Assessment Report which provides a baseline position regarding weaknesses and gaps that should be remediated to improve maturity. There are tens of thousands of companies around the world who now use SAP Access Control, many of whom Winterhawk supports via managed services or expert on-demand services. Cost-efficient SAP Security consulting services for SAP Role Design, SAP Re-Design, Using Winterhawk’s cost-effective and best practice RDS approach, you can plan for a GRC go-live in less than 3 months from when the project commences.
The single most important criteria in planning is identifying the risks that impact on value and business performance. We believe you will find us to be significantly more cost-effective than competing consultancies, many of which charge customers an additional overhead for management oversight – ours comes as part of the service. One other important consideration is the Security for interfaces, such as Fiori Apps. Each person joining Winterhawk undergoes our company induction; our values are vital, and we only employ people that fit them. We’re large enough that we have a global presence and proven scale, but not too large to give you friendly, personal service.
Service tailored to your needs and managed to industry standards. Click here to find out more.
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