Challenges:
Integration with Global Trade System for Vendor Onboarding
Integration with SAP for Vendor Master Data & Tiering
Background:
375k Vendors across 178 countries 1600 Business Entities & Apps 2300 Controls
Solutions:
- Automated vendor onboarding & Vendor Tiering
- SAP Process Simplification
- Advanced Work assignment to Risk Analysts based on skills, capacity & availability
- 11+ Risk Area Definitions including Anti-Bribery, Animal Welfare, Data Privacy, InfoSec, Business Continuity Management
Customer
One of the Largest Pharmaceutical Companies
Industry
Pharma
Location
European Region
Employees
125,000+
Products
GRC Vendor Risk Management