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SAP GRC Services for Modern Enterprises
SAP GRC Services for Modern Enterprises
Strengthen controls, reduce risk, and achieve audit-ready operations with SAP-native governance, risk, and compliance solutions.
Recent cyberattacks on major enterprises have shown that weak access controls and poor governance can expose critical SAP systems and disrupt core business operations.
As organisations move to S/4HANA and operate in increasingly regulated environments, SAP landscapes have become a major source of operational, security, and compliance risk.
TechWit helps enterprises strengthen controls, improve security, automate compliance, and embed intelligent governance, all natively integrated with SAP S/4HANA, RISE with SAP, and cloud ecosystems. Our SAP-focused GRC expertise ensures your organisation operates securely, confidently, and audit-ready.
Why SAP GRC Implementation with Techwit
01
SAP-Native GRC Expertise
Deep capability across SAP Access Control, Process Control, Risk Management, Audit Management, ETD, and IAG, combined with strategic advisory across the Three Lines of Defence.
02
Global Delivery Experience
Proven SAP GRC implementations across industries and regions, including public sector, manufacturing, media, telecoms, and consumer goods.
03
S/4HANA & RISE-Ready Controls
Clean-core aligned access designs, SoD remediation, and continuous control monitoring tailored for S/4HANA and RISE with SAP.
04
Integrated Enterprise Governance
Seamless integration with IAM, SIEM, ticketing tools, and cloud platforms for end-to-end governance visibility.
05
Industry-Specific Accelerators
Pre-built risk libraries, SoD rulebooks, audit templates, and policy frameworks tailored by industry.
06
Automation & Intelligent Compliance
Automation-led compliance with predictive risk scoring, anomaly detection, and automated evidence collection.
Trusted by leading enterprises
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Strengthen access controls and prevent risk at the source.
- SAP Access Control (AC) implementation & optimisation
- Segregation of Duties (SoD) rulebook design
- Firefighter / Emergency Access Management
- Clean-core aligned role design
- Automated access provisioning and reviews
Move from manual controls to continuous compliance.
SAP Process Control (PC) setup & configuration
Continuous Control Monitoring (CCM)
Automated audit evidence collection
Controls embedded across FI/CO, MM, SD, PP & EWM
Identify, assess, and monitor enterprise risk in real time.
SAP Risk Management module implementation
Enterprise and operational risk integration
Industry-aligned risk libraries
Predictive risk indicators using SAP data
Simplify audits and strengthen regulatory compliance.
SAP Audit Management deployment
SOX, ITGC, and financial reporting controls
Compliance automation for ISO, SOC 2, GDPR, PCI DSS
Policy, SOP, and control framework mapping
Ongoing governance to keep your SAP environment audit-ready.
Continuous risk and compliance monitoring
Outsourced SAP GRC administration
Automated SoD analysis and remediation
Quarterly audit and compliance reporting
Build internal capability and long-term confidence.
SAP GRC functional training
Access governance and SoD workshops
Finance, IT, and HR compliance training
Board-level risk and governance briefings
Our SAP GRC Service Portfolio
End-to-end governance, risk, and compliance services designed specifically for SAP S/4HANA and RISE with SAP environments.
Ready to Strengthen Your SAP Governance, Risk & Compliance?
Build a secure, compliant, and audit-ready SAP environment with TechWit’s specialist GRC expertise.