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:

  1. Automated vendor onboarding & Vendor Tiering 
  2. SAP Process Simplification 
  3. Advanced Work assignment to Risk Analysts based on skills, capacity & availability 
  4. 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