Organisational Level Controls

SAP Security & GRC

#Tech #Risk Management #Access Risk #Sap Lisence #Sap Access Risk Tool #Firefighter Access In Sap #Soterions #SAP #GRC #Security #SAP Security #Rise #Risk

13:44

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2 years ago 13:01

MP3•Episode home

Listen to the SAP Security & GRC podcast with host Dudley Cartwright – helping you on your journey to effective access risk management in SAP.

On this episode we’ll be discussing Organisational Level Controls.

We will answer the following questions:

What is it?
Why is it important to get Organisational Level Controls correct?
Why is Role methodology important for Organisational Level Controls?

We’ll be joined by industry expert:

Emile Steyn from Soterion

25 episodes

Organisational Level Controls

SAP Security & GRC

published 2 years ago

MP3•Episode home

Listen to the SAP Security & GRC podcast with host Dudley Cartwright – helping you on your journey to effective access risk management in SAP.

On this episode we’ll be discussing Organisational Level Controls.

We will answer the following questions:

What is it?
Why is it important to get Organisational Level Controls correct?
Why is Role methodology important for Organisational Level Controls?

We’ll be joined by industry expert:

Emile Steyn from Soterion

25 episodes

#Tech #Risk Management #Access Risk #Sap Lisence #Sap Access Risk Tool #Firefighter Access In Sap #Soterions #SAP #GRC #Security #SAP Security #Rise #Risk

All episodes

1
Policies & Procedures for SAP Access Risk Management 31:15

9 weeks ago31:15

31:15

Listen to the SAP Security & GRC podcast – helping you on your journey to effective access risk management in SAP. In this episode we engage in insightful conversation on why Policies and Procedures are more than just compliance checkboxes - they’re business enablers. Whether you’re starting from scratch or updating existing Policies and Procedures documentation, this episode is packed with relatable stories, expert tips, and pragmatic advice to help you drive better control, faster approvals, and greater business buy-in. We are joined by the following industry experts: Andreea van Haaren, EY Sweden Emile Steyn, Soterion For more episodes visit: https://soterion_sapsecuritygrc.buzzsprout.com/…

1
Navigating the Changes in SAP Licensing: A Guide to Named User Measurement 26:54

18 weeks ago26:54

26:54

Listen to the SAP Security & GRC podcast with host Emile Steyn – helping you on your journey to effective access risk management in SAP. In our latest podcast, we discuss the complexities of SAP licensing, the big shift with SAP Named User Measurement, and provide actionable strategies to tackle these challenges. SAP licensing is undergoing a major transformation, and understanding these changes is critical for organisations moving to S/4HANA, whether on-premise or on RISE with SAP . We are joined by the following industry experts: Nikolaj Gontcharenko , Director Technology Consulting Ross Robertson , SAP Senior Authorisations Consultant For more episodes visit: https://soterion_sapsecuritygrc.buzzsprout.com/…

1
Navigating the RISE with SAP Migration 29:21

21 weeks ago29:21

29:21

Listen to the SAP Security & GRC podcast with host Emile Steyn – helping you on your journey to effective access risk management in SAP. The topic of discussion for this episode is - Navigating the RISE with SAP Migration How can we streamline the Role Design and also make use of Fiori Spaces and Pages to help us with compliance resilience. We are joined by the following industry experts: from BDO : Jeroen Basten, Partner, BDO Aditya Chordia, Associate Director, BDO Ross Robertson, SAP Senior Authorisations Consultant, Soterion Disclaimer: The contents of this publication are for reference purposes only and may not be current as at the date of accessing this publication. They do not constitute professional advice and should not be relied upon as such. Specific professional advice about your specific circumstances should always be sought separately before taking any action based on this publication. BDO LLP shall not be liable for any reliance placed on the contents of this publication. For more episodes visit: https://soterion_sapsecuritygrc.buzzsprout.com/…

1
Exploring SAP S/4HANA and Fiori Adoption Challenges 22:05

27 weeks ago22:05

22:05

Listen to the SAP Security & GRC podcast with host Emile Steyn – helping you on your journey to effective access risk management in SAP. In this episode, we explore Fiori adoption in the context of S/4HANA conversions and Greenfield implementations. We also share key insights from our latest projects. Industry experts from Soterion share their insights: Ross Robertson , Senior SAP Consultant Emile Steyn , Business Unit Director, Benelux…

1
 The Importance of Effective Controls in the Organisation 24:58

47 weeks ago24:58

24:58

Listen to the SAP Security & GRC podcast with host Dudley Cartwright – helping you on your journey to effective access risk management in SAP. In today's episode we will be discussing the importance of effective controls in the organisation. We’ll be joined by industry expert: Emile Steyn from Soterion For more episodes visit: https://soterion_sapsecuritygrc.buzzsprout.com/…

1
Unlocking Compliance with UK Corporate Reforms 16:10

48 weeks ago16:10

16:10

Listen to the SAP Security & GRC podcast with host Emile Steyn – helping you on your journey to effective access risk management in SAP. The topic of discussion for this episode is - unlocking compliance with UK corporate reforms by quantifying financial exposure of Segregation of Duty risks. We are joined by the following industry experts from BDO: Jeroen Basten, Partner Aditya Chordia, Senior Manager Disclaimer: The contents of this publication are for reference purposes only and may not be current as at the date of accessing this publication. They do not constitute professional advice and should not be relied upon as such. Specific professional advice about your specific circumstances should always be sought separately before taking any action based on this publication. BDO LLP shall not be liable for any reliance placed on the contents of this publication. For more episodes visit: https://soterion_sapsecuritygrc.buzzsprout.com/…

1
Challenges Organisations Face When Performing User Access Reviews 16:17

48 weeks ago16:17

16:17

Listen to the SAP Security & GRC podcast with host Dudley Cartwright – helping you on your journey to effective access risk management in SAP. In this episode, we discuss the common challenges organisations face during User Access Reviews and share key considerations to enhance this control activity. We are joined by the following industry experts: Monray Williams from CGS Emile Steyn from Soterion For more episodes visit: https://soterion_sapsecuritygrc.buzzsprout.com/…

1
Highlights from SAPinsider Las Vegas Conference 2024 4:02

1 year ago4:02

4:02

Listen to the SAP Security & GRC podcast with host Dudley Cartwright – helping you on your journey to effective access risk management in SAP. We have changed things up for this episode. We are bringing you feedback recorded live at SAPinsider's flagship event in Las Vegas, where we connected with customers, forged new partnerships, and showcased our cutting-edge GRC software to SAP security and GRC delegates. We caught up with some of our customers, and we also asked delegates for their thoughts on Soterion’s access control functionality. Listen to this episode to hear what they had to say. For more episodes visit: https://soterion_sapsecuritygrc.buzzsprout.com/…

1
Security Risks and Opportunities of S/4HANA Transformations 26:28

1 year ago26:28

26:28

Listen to the SAP Security & GRC podcast with host Emile Steyn – helping you on your journey to effective access risk management in SAP. In this episode, we discuss the security risks and opportunities associated with SAP S/4HANA transformations. The conversation highlights common mistakes made during these transformations and emphasises the need to integrate security and compliance into strategic decisions early on. We’ll be joined by the following industry expert: Marco Hammel from NO MONKEY For more episodes visit: https://soterion_sapsecuritygrc.buzzsprout.com/…

1
GRC Trends Report: The Rise of the Hybrid IAM/GRC Model (4-part series) 24:42

1 year ago24:42

24:42

Listen to the SAP Security & GRC podcast with host Dudley Cartwright – helping you on your journey to effective access risk management in SAP. Soterion’s GRC Trends Report documents four pivotal insights and predictions that we believe will shape the future of GRC. You are welcome to download a copy of the report from our website https://soterion.com/soterion-resources/ . Our podcast will include a 4-part series to cover each prediction in more detail. In this episode, we will discuss one of these predictions - The Rise of the Hybrid IAM/GRC Model We’ll be joined by the following industry experts: Quintus Hougaard from Linkies Consulting JE van Zyl from Linkies Consulting Emile Steyn from Soterion…

1
GRC Trends Report: How the Drive Towards Standard Business Processes will Cause Widening of Access (4-part series) 24:44

1 year ago24:44

24:44

Listen to the SAP Security & GRC podcast with host Dudley Cartwright – helping you on your journey to effective access risk management in SAP. This episode is one of a 4-part series based on Soterion’s GRC Trends Report. We dive deeper into one of the four predictions that we believe will shape the future of GRC in SAP – How the drive towards standard business processes will cause a widening of access. We’ll be joined by the following industry experts: Quintus Hougaard from Linkies Consulting Emile Steyn from Soterion For more episodes visit: https://soterion_sapsecuritygrc.buzzsprout.com/…

1
SAP Security and GRC Podcast (E14) - ASUG Tech Connect 2023 - Feedback from the event 15:49

2 years ago15:49

15:49

Watch the SAP Security & GRC podcast with host Dudley Cartwright – helping you on your journey to effective access risk management in SAP. In this episode, we will give you feedback from ASUG Tech Connect 2023. Our partner Jeremy Shinkfield from Madiba , who also attended, has kindly joined this episode to share his thoughts and insights from the event.…

1
GRC Trends Report: As cloud adoption increases, clarity on ownership and risk exposure becomes blurred (4-part series) 29:31

2 years ago29:31

29:31

Listen to the SAP Security & GRC podcast with host Dudley Cartwright – helping you on your journey to effective access risk management in SAP. Soterion’s GRC Trends Report documents four pivotal insights and predictions that we believe will shape the future of GRC. You are welcome to download a copy of the report from our website - Download now Our podcast will include a 4-part series to cover each prediction in more detail. In this episode, we will discuss one of these predictions - As cloud adoption increases, clarity on ownership and risk exposure becomes blurred. We’ll be joined by industry experts: Waseem Ajrab from NO MONKEY and Emile Steyn from Soterion…

1
GRC Trends Report: The Shortage of Skilled SAP Security Resources (4-part series) 24:27

2 years ago24:27

24:27

Listen to the SAP Security & GRC podcast with host Dudley Cartwright – helping you on your journey to effective access risk management in SAP. Soterion’s GRC Trends Report documents four pivotal insights and predictions that we believe will shape the future of GRC. You are welcome to download a copy of the report from our website download . Our podcast will include a 4-part series to cover each prediction in more detail. In this episode, we will discuss one of these predictions - the shortage of skilled SAP security resources. We’ll be joined by industry experts: Meindert Keuning from BRIGHT and Emile Steyn from Soterion…

1
Outlining the Essential Components for Effective GRC 34:22

2 years ago34:22