I agree to the terms of the Privacy Policy, Prioritise strategy and decision making to increase performance, Respond to compliance, regulatory, financial and operational risks, Ensure risk information is up-to-date, update risk assessments, link to risk responses, Adjust risk responses to risk levels and appetite. Identify and assess risks and opportunities, determine a response strategy, and monitor progress. Safeguard your organisation against all types of errors, waste and abuse – from incorrect transactions or fraudulent activity to industry-specific threats. 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. The software integrates with your business processes to provide robust data and application security. 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 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. Why us? An experienced management & leadership team, accountable contacts for your contracted service. SAP systems are crucial to managing operations as well as customer relationships. We leverage industry best practice, guarantee services with agreed SLAs, giving you an enhanced customer service at enterprise level standards; we can fit service hours to your needs to minimise your downtime. Supporting more than 3 million users worldwide, we are proud to be innovative, independent and cost-effective.

Accelerate your cross-border supply chain with SAP Global Trade Services. Capabilities include: conducting assessments, building risk scenarios, scenario analysis, performing Monte Carlo simulations, risk response, and documenting responses and enhancement plans. 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. 24/7, 24/5, 9/5, multiple models available. 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. Winterhawk’s SAP Security team is ready to support organisations embracing a new SAP Security model and secure the compliant user access transition between classic and new ERP platforms. Our services are complemented with deep domain expertise, content, accelerators and toolkits.

Capabilities include: documenting incidents and losses for risk events. We offer comprehensive solutions and services related to SAP® GRC, Security, Role Design and Audit to meet your complex compliance needs. In answer, what we’ve seen, and documented in case studies, is that quantifiable benefits are derived by eliminating costly duplication of control assessments and reducing very manual human effort required in control assessment (where Robotic Process Automation (RPA), for example, can be leveraged).

The volume and sheer complexity of risk management makes it impossible to sustain and much of it is irrelevant.

Each person joining Winterhawk undergoes our company induction; our values are vital, and we only employ people that fit them. Consulting Manager at Winterhawk Consulting Americas - SAP GRC Specialists. Our teams are experienced in: Want to get ahead of the curve?

Get detailed insight into how risk drivers can impact your business value and reputation – with SAP Risk Management software. The powerful ERM tools support risk identification, assessment, analysis, and monitoring. The GRC product range for SAP systems has grown significantly over the last two decades, and is now grouped inside several categories: 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. 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. Sandya Nirvanishetty. Winterhawk is the leading global SAP GRC consulting practice, also specialising in SAP Security, Cyber Protection and Data Privacy. Risk strategy and planning: Define risk-relevant business activities, set up your organisational risk hierarchy, and assign risk appetite, risk owners, and responsibilities. Remove weaknesses in current Access Risk definition and align better with business processes, Gain control of Access Risk via structured reporting & business ownership.

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.
Develop risk libraries to structure and report on risk assessment results – and define your KRI framework to automate risk monitoring. It is not as simple as adopting the Security concepts applied for the ECC. 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. 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. Benefit of our root cause analyses, continuous process improvement – far more than a ticket support/AMS offering. 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. A proactive approach, which provides you with enhanced productivity. Run compliant and protect sensitive data better. Risk managers spend a significant amount of time planning. Winterhawk provides clients with a custom-tailored solution delivered by a single party which takes accountability for comprehensive management. 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. Let us help you with implementation or support for SAP Risk Management in your organisation – get in touch.



Identification of any inconsistencies, considering scalability, considering ‘. One other important consideration is the Security for interfaces, such as Fiori Apps. About. ERP Maestro is a cloud-based Software-as-a-Service platform that automates controls for access to SAP. a client’s SAP Security authorisation/design, including transaction code assignments, naming conventions and wider model. SAP Risk Management provides a comprehensive solution for managing risks and driving collaboration and consistency across the organisation. We provide dedicated services to the SAP and GRC markets. A detailed understanding of the level of SAP Security risks in the production environment(s) and priorities.

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. Risk identification: Document the potential root causes and consequence of risks – and identify the relationship between risks and events. Clients ask us how to make a business case for purchasing it. Compliance activities better aligned with an organisation’s risk framework. It lets auditors collaborate effectively and at their own discretion with 1st and 2nd lines of defense. SAP Access Control can help you automatically detect, remediate, and ultimately prevent access risk violations, regardless of industry or business size. Service tailored to your needs and managed to industry standards.

Click here to find out more about the many ways we’ve supported clients
Winterhawk’s low-cost service provides your organisation with a baseline position regarding SAP Security weaknesses and gaps that should be remediated to improve maturity. Enhanced User Experience (CX) via greater productivity (appropriate access / quicker access) – with user satisfaction comes greater staff retention. 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. Click here to find out more. A Security Assessment Report which provides a baseline position regarding weaknesses and gaps that should be remediated to improve maturity. 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. SAP Risk Management includes enterprise risk content and tools for industry-specific operational risk management.

Cost-efficient SAP Security consulting services for SAP Role Design, SAP Re-Design, 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 … “SAP Risk Management does what it says on the tin – it provides a central platform to assess and document operational risk. We’re large enough that we have a global presence and proven scale, but not too large to give you friendly, personal service. 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. 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. As companies migrate from the traditional ECC to SAP S/4HANA, they need to consider the implications for the way the SAP Security concepts have also changed. Identify, analyse, and neutralize real cyberattacks as they are happening and before serious damage occurs. Cost savings can be achieved via a more efficient Security model which in hand reduces maintenance and support. 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. First, a word of caution – SAP Security for S/4HANA is very different from traditional SAP security and its authorisation concepts; the main difference is that Security in S/4HANA needs to apply at both the application and database layers, whereas in the classic three-tier architecture, the database could only be accessed via the ERP system. Enhanced SAP controls and lowered risks can directly lead to reduction in audit effort, issues and fees. 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. Focusing on value and value drivers means focusing on the core activities and processes of the business.

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