SAP GRC
& Security
Build a Secure, Compliant & Intelligent Enterprise
Delivered by Orane Consulting across India, Africa & the Middle East
Orane’s SAP GRC & Security solutions enable enterprises to move beyond traditional compliance and build a culture of trust, resilience, and innovation. By unifying governance, risk management, cybersecurity, and regulatory compliance across SAP and non-SAP landscapes, we help businesses safeguard their digital core while accelerating transformation.
With deep expertise in SAP S/4HANA, SAP BTP, and RISE with SAP, we embed security and compliance into your operations – empowering intelligent, compliant enterprises for the future.
Redefining Governance, Risk & Compliance for the Intelligent Enterprise
SAP GRC has evolved from a set of compliance tools into a strategic resilience platform that brings together risk management, access governance, internal controls, audits, and data privacy into one intelligent ecosystem.
Orane helps you design, implement, and continuously improve this framework — aligning governance and security with modern cloud transformation, regulatory complexity, and AI-enabled operations.
Our approach ensures:
Real-time risk visibility
Real-time risk visibility
through advanced analytics and continuous monitoring
Embedded compliance
Embedded compliance
within business processes and applications
Automated control testing
Automated control testing
and audit readiness across frameworks
Secure innovation
Secure innovation
across on-premise, cloud, and hybrid SAP landscapes
🎥 Watch Now:
“How to Build a Secure, Intelligent Enterprise with Orane + SAP GRC.”
Addressing Modern GRC & Security Challenges Head-On
Fragmented and manual GRC
Fragmented and manual GRC
processes spread across silos
Role duplication and excessive
Role duplication and excessive
privileged access without oversight
Repetitive control testing
Repetitive control testing
and lengthy audit cycles
Limited visibility
Limited visibility
into third-party, vendor, and data privacy risks
Increasing cyber threats
Increasing cyber threats
across SAP and non-SAP integrated systems
Absence of predictive Intelligence
Absence of predictive Intelligence
and automation in control monitoring
Compliance complexities
Compliance complexities
under RISE with SAP and BTP environments
Comprehensive GRC & Security Capabilities for the Intelligent Enterprise
1. Enterprise Risk & Governance Management
- DAI-driven risk identification, evaluation, and scoring across business functions
- Integrated risk registers mapped to KPIs and control objectives
- Predictive risk modeling to anticipate vulnerabilities
- Automated mitigation workflows with escalation paths
👉 Outcome: Data-driven governance with real-time visibility and strategic foresight.
2. Access Governance & Identity Management
- Role design, mining, and SoD (Separation of Duties) analysis
- Automated provisioning, de-provisioning, and attestation workflows
- Privileged access management with firefighter controls
- Role certification and periodic reviews
👉 Outcome: Data-driven governance with real-time visibility and strategic foresight.
3. Internal Controls & Audit Management
- Pre-built control libraries mapped to Finance, Procurement, HR, and other functions
- Continuous control testing with automated evidence collection
- Real-time dashboards for policy breaches and mitigation tracking
- End-to-end audit trail and retention
👉 Outcome: Data-driven governance with real-time visibility and strategic foresight.
4. Continuous Control Monitoring (CCM)
- Real-time detection of control failures, SoD violations,
and anomalies - Automated alerts and remediation workflows
- Integration with SAP Process Control or Pathlock CCM frameworks
👉 Outcome: An intelligent, adaptable data ecosystem built for the AI era.
5. Predictive & AI-Driven GRC
- Machine learning to detect fraud, anomalies,
and unusual access patterns - Predictive risk dashboards built on SAP Analytics Cloud
- Generative AI for intelligent reporting and
compliance summaries
👉 Outcome: Shift from reactive compliance to predictive, intelligent governance.
6. Data Privacy & Protection (DPP)
- Data lifecycle governance with SAP ILM
- Masking, encryption and anonymization for GDPR, DPDP, POPIA compliance
- Personal data access validation across HR, finance, and customer data
👉 Outcome: Embedded privacy compliance and reduced regulatory exposure.
7. Cloud GRC & Security for RISE & BTP
- Identity federation across SAP IAS/IPS and non-SAP systems
- Cross-cloud configuration and compliance monitoring
- Event-driven alerts using SAP BTP Event Mesh
- Governance for multi-tenant and hyperscaler -hosted environments
👉 Outcome: Unified, secure cloud operations across hybrid landscapes.
8. SAP Security Hardening & Technical Controls
- System baseline security and patch management
- Custom code vulnerability scanning and remediation
- Network, OS, and HANA database configuration audits
- SIEM integration integration (Splunk, Microsoft Sentinel, SAP ETD)
👉 Outcome: A hardened SAP landscape, resilient to modern cyber threats.
9. Third-Party Risk & Vendor Compliance
- Vendor screening against global sanctions and watchlists
- Continuous monitoring of vendor compliance and SLAs
- Automated onboarding workflows with risk scoring
- Integration with SAP Ariba and external risk databases
👉 Outcome: Transparent, risk-aware supply chain ecosystems.
10. Managed GRC & Security Operations (AMS)
- 24×7 control monitoring SoD remediation, and incident response
- Continuous control library updates and compliance tuning
- Quarterly risk health checks and executive reporting
👉 Outcome: Always-on risk management without internal overhead.
Strategic
Business Benefits
Comprehensive Visibility:
Comprehensive Visibility:
Unified dashboards for governance and risk
Reduced Audit Fatigue:
Reduced Audit Fatigue:
Automated testing and evidence collection
Enhanced Access Hygiene:
Enhanced Access Hygiene:
Fewer SoD conflicts, faster provisioning
Faster Compliance Cycles:
Faster Compliance Cycles:
Prebuilt templates for SOX, GDPR, ISO 27001, etc.
Secure Cloud Innovation:
Secure Cloud Innovation:
Integrated GRC for RISE and BTP extensions
Lower Risk Exposure:
Lower Risk Exposure:
Predictive analytics and continuous monitoring
Industry-Proven GRC & Security Scenarios
Dashen Bank
Rattan India Power Ltd.
Lemon Tree Hotels
- White Paper
- Blogs
White Paper
White Paper 
Bridging SAP Cloud Analytics and Reporting
Retailers in the fashion and grocery sectors are constantly under pressure to respond to fluctuating market demands, inventory challenges, and…
White Paper
Transforming Retail with SAPAnalytics Cloud
In the ever-evolving retail landscape, profitability hinges on the ability to make informed decisionsgrounded in data. SAP Analytics Cloud offers…
White Paper
Travel & Expense: How to Get it Right
Travel & Expense Management- How to get it right! explores the problems of Travel and Expense (T&E) Management and offers…
White Paper
Make Every New Hire Successful
Hiring decisions are equally important for the organization as well as the new hire taking up the job. If the…
White Paper
10 Best Practices to Get it Right
Pre-Onboarding is primarily designed to get new hires up to speed and ready for their first day of work.We help…
Blogs
Blogs
When Scale Fails: Why Cost Variance Is the Silent Killer of QSR Growth
The Growth Illusion in QSR In the quick-service restaurant (QSR) industry, growth has often been equated with scale: more outlets,…
Blogs
SAP Grow and the Mid-Market Retail Playbook: From Local Agility to Global Competitiveness
The Mid-Market Paradox Mid-market retailers and FMCG companies form the backbone of commerce across the Global South. They are close…
Blogs
Global Retail Trends 2025: Why SAP GROW Should Now Be Your Transformation Backbone
2025 is a defining year for retail and FMCG leaders. Inflation, supply chain shocks, consumer shifts, and new regulatory expectations…
Blogs
Decoding the Retail + AI Algorithm: How SAP and AI Are Powering Margin Recovery
From Margin Myths to Measurable Momentum If our previous conversation uncovered why your retail margins are leaking, this one focuses…
Blogs
When Scale Fails: Why Cost Variance Kills Growth — The CFO’s Guide to Predictive Profitability
The Scaling Chaos: The CFO Paradox Growth should empower control, not erode it — yet for most mid-market FMCG and…
Frequently Asked Questions (FAQs)
Q1. What is SAP GRC and why is it critical for modern enterprises?
SAP GRC (Governance, Risk & Compliance) integrates risk, access, controls, audits, and data privacy across enterprise systems, enabling real-time risk visibility and regulatory compliance.
02. Which SAP GRC modules does Orane implement?
Access Control, Process Control, Risk Management, Audit Management, Fraud Management, and add-ons for Vendor Risk & Data Privacy.
03. Can SAP GRC integrate with RISE and BTP environments?
Yes. We embed GRC and security controls into RISE and BTP, ensuring unified governance across cloud and on-prem landscapes.
04. How does Orane enable data privacy compliance?
Through SAP ILM, UI Masking, encryption, and anonymization aligned with GDPR, DPDP, and POPIA regulations.
05. What makes Orane’s GRC approach unique?
We combine SAP GRC with cybersecurity, AI, and CCM to deliver predictive, intelligent risk management.
06. Can Orane manage GRC operations post-implementation?
Yes. Our AMS offers 24×7 monitoring, SoD remediation, quarterly audits, and continuous compliance updates.
07. How quickly can organizations realize value from GRC modernization?
Most clients see measurable improvements in control effectiveness, audit cycles, and risk visibility within 3–6 months.
08. How is predictive AI applied in SAP GRC?
We leverage ML to detect anomalies and predictive scoring to highlight emerging risks using SAP Analytics Cloud and AI Core.
09. Is GRC relevant for non-SAP applications as well?
Yes. We extend governance and access controls to non-SAP systems through IAS/IPS federation and API integration.
10. Does Orane offer industry-specific GRC templates?
Yes. We provide prebuilt control libraries for Utilities, BFSI, Manufacturing, and FMCG, accelerating deployment.
Build a Secure, Compliant & Intelligent Enterprise with Orane + SAP GRC
Integrate governance, manage risk, enforce compliance, and protect your SAP landscape — powered by analytics, AI, and automation.
