Services

 

Winterhawk • Consulting • Consultant • Global • SAP • GRC  We are a SAP Services Partner and global provider of Governance, Risk, and Compliance (GRC) services, specifically focuses on the following GRC and Security Services:

  • Implementing GRC products
  • Designing and deploying Security Roles
  • Performing Security Role Redesigns
  • Assisting organizations with Segregation of Duty (SoD) remediation efforts
  • Implementing Identity Management (IDM) solutions
  • Providing Managed GRC services to organizations that wish to outsource or co-source parts or all of their GRC functions, or are considering a Cloud solution
  • Providing comprehensive Audit services (Pre & Post Implementation Reviews, Application Control reviews, Application Control testing, General Computing Control (GCC) reviews, GCC testing, Control Rationalization).

SAP Role Design

  • Role Design Review Database
  • Role Usage Analysis Database
  • Role User & Job Mapping Database
  • Pre-configured SoD-free Role Design
  • Role Analyzer Program

Winterhawk • Consulting • Consultant • Global • SAP • GRC

GRC Ruleset

  • Best-practice SoD Rulesets
  • Custom GRC Reporting Database
  • GRC Data Integrity Checker
  • SoD Remediation Accelerator Macro

Winterhawk • Consulting • Consultant • Global • SAP • GRC

Resources:

 
Prior to the kickoff of any engagement, regardless of whether it’s a complex GRC engagement, Security Role Design, related to Managed GRC Services, GRC Staff Augmentation or Audit Services, we ensure our customers have the resources with the right skills and experience to meet the objectives of the engagement.
Rick Wilson • Winterhawk Consulting

Did you know that most of our services are available in the cloud.”
Rick Wilson
Partner

Customer Value:

Our highly skilled resources and sophisticated methodologies and tools provide:

  • Cost effective
  • High quality
  • Customer focused

solutions that optimize our customers’ returns on their GRC related investments.