At Ensure Risk Advisory LLP, we deliver SAP solutions that strengthen operations and ensure business continuity. Our expertise spans system enhancements, end to end testing, and translating business requirements into scalable, compliant solutions. We act as custodians of SAP roles and authorizations, ensuring secure access, governance compliance, and audit readiness across business process. Example - procurement, warehouse, and payables etc.,

Our Capabilities Include:

• Deliver SAP MM and SAP FI enhancements and lead comprehensive testing to ensure stability and continuity.
• Translate complex business requirements into optimized system designs through risk assessment and process improvement.
• Championed continuous process improvements to streamline procurement and payables workflows.
• Design and governance of SAP roles & business roles with robust access control frameworks.
• Diagnose and resolve authorization issues by defining appropriate authorization objects and field level controls
• Govern SAP change management Process
• Segregation of Duties (SoD) governance, including conflict resolution approvals, risk assessments, access reviews, and optimization of incompatibility matrices
• Manage user access and security controls via IAM, including third party access frameworks, procurement role approvals, and audit readiness activities.

For more information, please write to contact@ensureriskadvisoryllp.com