Governance, Risk and Compliance (GRC)
GRC group meeting objectives is to share knowledge and experience to inspire and improve our GRC solutions.
Fokusgruppen GRC
GRC group meeting objectives is to share knowledge and experience to inspire and improve our GRC solutions.
The GRC group focuses on two main areas:
- Enterprise policy and risk compliance
- Access governance and control
Topics for meeting discussions:
- Security Concept and Compliance Management
- Data Protection
- Access Control Management
- Process Control Management
- Risk Management
- Cloud Access Management
- Dynamic Authorization Management
- Identity Management
- User Access Review
- Access Violation Management
- Fraud Management
- Single Sign-On
As we manage our main business with SAP software, some of us use SAP tools to handle above topics. However in our meetings we focus on ways of working and how to setup processes in these areas irrespective of specific tools.