SAP GRC & IAG

Innovate, transform, and succeed with SAP and Protiviti

At Protiviti, we can have SAP GRC and IAG u and running within one month, connect it to your S/4HANA or ECC system. To maximise the effectiveness of the tool we can assist you in connecting in full integration. We can support you in embedding the SAP solution into your organisation by fully aligning it into the business processes and staff structure.

Via workshops, we can involve the relevant teams and make the implementation a business success instead of a stand-alone IT solution. With our deep knowledge of the SAP GRC solutions, our experts can provide you with quick support for complex problems.

How can we help:

SAP GRC/IAG implementations and upgrades
SAP GRC enhancements like ruleset updates, workflow improvements, and firefighter logs
GRC dashboards
SAP GRC/IAG integration with third party solutions
SAP Cloud provisioning via IPS & IAS
SAP identity lifecycle management

SAP Consulting Services

We deliver SAP consulting services in finance transformation, data and analytics, intelligent automation compliance for security and controls, and application managed services.

SAP Cyber Security

We offer high-quality consulting services to help protect your business from cyber threats, from assessing your current SAP security posture to providing a customised plan to address those vulnerabilities.

SAP Application Security and Compliance

We provide organisations with an assessment of key configuration, process controls contained in SAP, and highlight opportunities for automation as well as risks to mitigate.

SAP IT Audit and Risk

We leverage native SAP capabilities to optimise manual controls and processes and achieve compliance excellence while protecting business critical systems and information from IT risks.

SAP Cloud Security

We help organisations understand and meet regulatory requirements related to SAP cloud computing, manage and control access to cloud resources, and provide organisations with information about threats to their cloud environment.

SAP Data

We help organisations gain easy access to the relevant and trusted data they need, so decisions can be based on a single source of truth.

Leadership

Niels Willeboordse

Niels is a director within the technology consulting team of Protiviti with more than 15 years of experience in IT audit and IT risk advisory. Niels is specialised in SAP (ECC, S/4HANA) implementation related projects, specifically: SAP authorizations implementations, ...

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Simon Knaapen

Simon Knaapen has 10+ years of experience in SAP security & authorizations, including SAP GRC and SAP IdM. Simon has done multiple SAP GRC Access Control implementations and optimizations for domestic and international clients. With his broad experience he knows how ...

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