GRC Implementation

Global FMCG company implements GRC to strengthen security and compliance

Client
India’s largest Fast Moving Consumer Goods Company with over 35 brands

Industry
FMCG

The Client

India’s largest Fast Moving Consumer Goods Company with over 35 brands spanning 20 distinct categories such as soaps, detergents, shampoos, skin care, toothpastes, deodorants, cosmetics, tea, coffee, packaged foods, ice cream, and water purifiers, the Company is a part of the everyday life of millions of consumers across India.

The Company has over 16,000 employees and 11000+ user base and is a subsidiary of one of the world’s leading suppliers of fast moving consumer goods with strong local roots in more than 100 countries across the globe with annual sales of €51 billion in 2012.

The Objectives

  • Implementation of Security and GRC
  • Version Migration from Virsa to GRC 5.3
  • Post Implementation Production Support (L2 and L3)

Key Deliverables

  • Implementation of Security and GRC
    • Designed and Implemented user Authorizations across all Systems Modules in the SAP Landscape.
    • The Business Process coverage included Order to Cash, Procure to Pay, Financials & GL, CRM, SRM, SCM, MIS in BIW
    • Implemented VIRSA. Modeled and managed SAP User ID Creations. Designed, implemented and managed Authorization Roles across the SAP landscape
  • Version Migration from Virsa to GRC 5.3
    • Successful Migration from VIRSA to GRC 5.3 across all the business areas and SAP Landscape (11 modules (ECC,
    • BIW, XI, EP, SRM,CRM, SOLMAN,APO,CAFS, GRC, SMC(ICH)) covering India and Srilanka)
  • Production Support (L2 & L3)
    • Level 2 & 3 Production Support in areas of security. Post migration the support is continued for GRC 5.3 (RAR and SPM)
    • Support is provided for Production, Development & QA systems on 24X6 basis

The Benefits

  • Achieved the overall objective of bringing all in scope entities into one common GRC Platform