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SAPINSIDER SPECIAL REPORT | GOVERNANCE, RISK, AND COMPLIANCE

Reproduced from the Oct n Nov n Dec 2012 issue of SAPinsider with permission from its publisher, WIS Publishing | sapinsider.wispubs.com

Sudeep Chakravarty

Director

Governance, Risk,

and Compliance

NTT DATA, Inc.

Balancing Growth, Risk, and ROI

Stay on Top of the Ever-Changing Market with an Integrated GRC Framework

Complexity is the name o the game when it comes

to governance, risk, and compliance (GRC) today.

The business world is using more advanced technolo-

gies and is expanding globally to stay competitive.

While new technologies and growth bring many ben-

ets, the complex landscape also creates challenging

new rules and regulations. In this environment, a siloed

approach to GRC is not enough. Instead, companies

need to put in place a cross-company, cross-process

GRC ramework.

Take Advantage of an IntegratedGRC FrameworkWhen building a GRC ramework, you should begin

with the end in mind. This means determining your

goals and current GRC situation and working rom

that inormation to identiy the opportunities or bet-

ter GRC integration across the company’s people, pro-

cesses, and systems. O course, this is not always easy.

That’s why many companies turn to NTT DATA, Inc. or

help. NTT DATA’s integrated GRC ramework provides

templates, risk matrices, and role-creation strategies

developed based on extensive experience with client

engagements across the globe.

In addition, NTT DATA’s GRC service oerings

enable businesses to stay on top o ever-changing

demands and regulations (see Figure 1). NTT DATA can

help customers build robust operational risk manage-

ment rameworks that balance growth, risk, and ROI by combining business processes and risk inormation

to minimize redundancy while enhancing standardiza-

tion, centralization, and automation. These services

provide implementation, support, and maintenance,

and are available in our key areas:

■ Identity and access management. NTT DATA sup-

ports SAP Access Control to ensure organizationaland regulatory compliance through real-time risk

analysis and process-driven user controls.

■ Process and risk management. This service helps

reduce investment costs by automating risk and

compliance management processes, including work-

fow management, report generation, and organiza-

tion transparency.

 ■ Environment, health, and safety compliance. NTT

DATA’s compliance acilitation tool provides exten-

sive assessment capabilities that accurately measure

and reduce enterprise carbon ootprints and analyze

sustainability perormance.

■ Financial governance and IFRS compliance. NTT

DATA provides support services or SAP solutions or

GRC to speed and simpliy time-consuming tasks, such

as nancial closes and consumer-demand analyses.

Learn MoreNTT DATA is a worldwide innovation partner with

 business operations in more than 35 countries. To learn

more about how NTT DATA’s GRC oerings can help your company, visit www.nttdata.com/americas .n

Identity and access

management

Processes and risk 

management

Environment,

health, and safety

compliance

Financial

governance and

IFRS compliance

Strategize Impact assessment | Business case development | Change management

Deploy, upgrade, and migrate Design | Implement | Test | Rollout

Manage Operate | Support | Optimize

FIGURE 1 NTT DATA’s

portfolio of service

offerings can help

companies stay on

top of their regulatory

challenges