SAP S/4HANA

GRC Implementation & Benefits Realisation

Increase the visibility and adapt quickly to new processes and requirements through Deloitte’s comprehensive experience with a wide range of GRC platforms.

Challenges

Are you facing challenges in selecting and implementing the right tool to ensure benefits realisation?

Implementing a GRC solution can seem like a daunting task, which often produces more questions than answers, such as:

  • Which tool will meet our needs?

  • How do we make sure our implementation supports our compliance requirements?

  • How do we complete the deployment following our scheduled time frame?

  • Are we able to keep the costs under control?

Other challenges can be:

  • Getting an overview of the risks involved in increasing complexity of business processes in SAP;

  • Targeting controls at the relevant users;

  • Cleaning up non-compliant user access;

  • Adjusting to new data privacy requirements;

  • Avoiding to be an exposure to cyber attacks.

Our approach

Our implementation methodology provides detailed guidance on how to design and implement GRC solutions. It combines software with content and consultancy services from Deloitte for a pre-configured solution to help reduce risks and allow for efficient realisation of benefits.

  1. Plan

    The project organisation is established, and the project is planned. Stakeholders are identified and involved.

  2. Analysis

    An assessment is performed, and requirements are identified and aligned with the stakeholders.

  3. Design and Build

    The solution is designed to fit the requirements identified. Design specifications are completed, and the solution is built accordingly.

  4. Test and Deploy

    The solution is tested, and the detailed design and configuration is deployed in iterations to promote efficient implementation and ongoing client involvement.

  1. Plan
  2. Analysis
  3. Design and Build
  4. Test and Deploy

The project organisation is established, and the project is planned. Stakeholders are identified and involved.

An assessment is performed, and requirements are identified and aligned with the stakeholders.

The solution is designed to fit the requirements identified. Design specifications are completed, and the solution is built accordingly.

The solution is tested, and the detailed design and configuration is deployed in iterations to promote efficient implementation and ongoing client involvement.

Why Deloitte?

Awarded market leaders

We strive to continuously lead the market in the area of cyber risk and security services. We are awarded and acknowledged by some of the most renowned institutions within the area of cyber, e.g. Gartner, ALM Intelligence and Forrester. In 2020, we were named global leader in Security Consulting Services for the 9th year in a row by Gartner.

Leading-edge technologies

We are committed to investing in innovation and emerging technologies to ensure that we are equipped with the latest tools to solve current and future challenges for our clients. Alliances with market-leading cyber vendors and groundbreaking startups around the world offer our clients access to a wide range of cyber-risk technologies and leading-edge technology innovation.

Global intelligence delivered locally

We have the largest professional services network in the world. Diversity across our cyber teams helps us work across the globe with a local and personal lens. We have over 8,600 dedicated cyber-risk service practitioners of which 1,300 are dedicated to Europe and the Middle East alone, ready to help our clients everywhere with any challenge.

End-to-end cyber-risk services

We cover every aspect of cyber risk — from advisory and implementation of strategic transformations to managed security services, product solutions and incident management. This enables us to deliver more resilient and silo-breaking solutions, taking the whole business chain into account. This helps our clients to leverage their potential and growth even more.

Reach out

Want to see or know more? Please schedule a demo session with your local GRC contact.

Gavin Campbell

Partner

Anh Nguyen

Director