Who is Soterion?
CUSTOMERS
TEAM MEMBERS
SOLUTIONS
PARTNERS
EST YEARS AGO
Our Holistic GRC Offering
BUSINESS-CENTRIC GRC SOFTWARE
EXPERT SAP SECURITY CONSULTANTS
Our Approach to GRC
The threat of economic crime is a very real concern for all organisations, regardless of their size, sector or region. SAP security and Governance Risk and Compliance activities are technical and complex components of SAP, resulting often in a lack of business buy-in and accountability from management and the organisation’s business users, which diminishes the company’s GRC capability.
Access Risk is business risk. At Soterion we believe that effective GRC is measured by how well the business users can carry out their access risk management activities. To empower the business users to become accountable, all the various components of GRC need to be working seamlessly together. This can be illustrated by Soterion’s Effective GRC Pyramid;
Role Design
The SAP role design forms the foundation of all things GRC. A good SAP role design is required for effective GRC.
Rule Set
Customise the access risk rule set to be applicable to your organisation.
Access Risk Solution
Implement a business-centric solution to enhance business accountability of risk.
Internal Processes
Implement practical processes that are easy for the business users to perform.
Executive team
Dudley Alan Cartwright
Chief Executive Officer
Johan Adriaan van Noordwyk
Technical Director
Emile Steyn
Business Unit Director
Andre Williams
Software Development Manager
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