Experts in GRC Technologies, Application / Cyber Security, Controls, and Data Privacy

Assist on all phases of GRC deployment for access control, process control, and risk management, following a known regiment to project management methodology. 

ERP Security Role Implementation/Re-Design: security role services related to role design review, role design, role redesign, and SoD remediation. 

Pre-implementation reviews, application general computing control (“GCC”) reviews and testing, security, audit outsourcing/co-sourcing and control rationalization and optimization. 

Identity Management Solution is key to reducing administrative costs, compliance and SoD risks, improving efficiencies and accelerating administration times.