The Client is a leading global agri-business operating from seed to shelf, supplying food and industrial raw materials to large number of customers worldwide. It has built leadership position in several platforms, including cocoa, coffee, edible nuts, and spices etc.
- High number of duplications in roles due to Org level restrictions.
- Risk of Segregation of Duty (SoD) conflicts in roles.
- Difficult to manage SAP user access in scale.
- Complex IT SOX Audit.
- SAP Security Role Design and Configuration for Proper SoD adhere to GRC Ruleset.
- GRC Access Control Implementation:
- GRC Access risk analysis implementation.
- GRC Access Request Management implementation.
- GRC Emergency access Management.