Governance, Risk, and Compliance

IT governance is a key prerequisite for IT services delivery and optimization and reduced TCO. eKriya ensures client’s business strategies are aligned with IT priorities. Our management consultants provide framework and help fostering the extension and enrichment of strategic as well as operational excellence in accountability, control and service delivery. IT governance model is not just about optimal division of responsibilities and goes far beyond traditional management models which prioritize on just cost provisioning and labor arbitrage. Our approach to IT governance offers the following advantages:

  • eKriya’s CAMFTM, SAPFTM, PIATM, BPM, Requirements Management act as foundation level activities for all IT initiatives coupled with prioritized approvals.
  • EPM- Concise, fact-based informational insightful executive reports with visibility
  • Address complete transparency regarding the nature, quantity and quality of services provided.
  • RASCI models with clearly defined roles and division of responsibilities among stakeholders to eliminate redundancies.
  • KPIs driven effective management and control structure and SLAs driven full service coverage
  • Change Management processes guiding division of responsibilities- client’s business and IT teams control the end to end process. Provides strategic leadership for IT functions, aligning IT technologies, business requirements and service demands
  • SMBOs driven clear accountability- Organizational structure and management framework that allow for continuous interaction between the parties to ensure ongoing alignment between users’ needs and IT service evolution.
  • Evaluation and elimination of bottlenecks, touch points of service overlaps
  • Extension of governance centers excellence, enrichment and evolution towards Digital Transformation
  • Maintain optimal people, processes and technology alignment via strategic IT functions.
  • Apply Best practice processes for service delivery across the IT delivery chain, from infrastructure to applications and project delivery services for reduced TCO and delivery time.
  • Fully integrated governance processes, methodologies and tools by eKriya’s consultants with deep domain specific expertise and experience managing complex, large-scale IT service mandates.
  • Automate predefined best practice workflows, assessments, surveys, and signoff.
  • Share controls and test results across multiple compliance programs.
  • Reduce the cost of compliance, risk, and audit programs.
  • Balance opportunities with financial, legal, and operational risk exposure. Embed regulatory and corporate policies into global trade processes.
  • eKriya’s specialists offer broad experience in balancing Risk and Opportunity. Issues identification| review| analysis| escalation – Sharpen your competitive edge with a proactive, unified approach to governance, risk, and compliance.

eKriya’s GRC experts provide solutions that help embed financial and operational controls into your business processes– and automate your GRC programs from risk management to compliance reporting – for better risk prevention, reduced compliance costs, and elevated performance.

  • Decrease the cost and effort of managing your governance, risk, and compliance (GRC) initiatives with governance, risk and compliance solutions from SAP and other leading technologies.
  • Embed risk and compliance activities into strategy, planning, and execution.
  • Continuously improve performance by tracking risks and confidently protect revenue streams, shareholder value, and brand reputation.
  • Audit & Regulations & Disclosures & Notes: 
  • >> Reduce the time, risk, and cost of regulatory filings and disclosures by relying on collaborative and compliant processes. Manage the production, filing, and publication of financial statements and reports.
  • Efficiently compile disclosure statements via collaboration, workflow, and approvals.
  • Publish reliable, auditable regulatory statements in multiple formats, including XBRL. Streamline the collection and management of financial notes to support narrative footnotes in financial and regulatory statements.
  • Automate the collection of unstructured data to support financial figures.
  • Leverage intuitive validation and reporting of unstructured notes data.
  • Increase reliability and consistency of unstructured data in financial notes.

eKriya‘s specialists offer broad experience in balancing Risk and Opportunity. Issues identification| review| analysis| escalation – Sharpen your competitive edge with a proactive, unified approach to  governance, risk, and compliance. Sharpen your competitive edge with a proactive, unified approach to governance, risk, and compliance.

  • SAP Access Control  >> SAP Process Control >> SAP Policy Survey Mobile App >> SAP Risk Management >> SAP MDG >> SAP infinite insight
  • SAP Environment, Health, & Safety Management >> SAP Sustainability Performance Management >> SAP Fraud Management
  • Automate > predefined best practice workflows, assessments, surveys, and signoff. Share controls and test results across multiple compliance programs. Reduce the cost of compliance, risk, and audit programs. Balance opportunities with financial, legal, and operational risk exposure. Embed regulatory and corporate policies into global trade processes.
  • Access Control > Confidently manage and reduce access risk across your enterprise. Minimize fraud and lower the cost of access management and ongoing compliance activities. Streamline requests for multiple systems and embed preventative compliance checks. Automate reviews of segregation of duties, critical access, and superuser privileges. Automatically detect and remediate access risk violations.
  • Access Approver > Mobile App Ensure the right employees have access to the right systems. With this app, managers can review and approve time-sensitive access requests on their mobile device. Display and review access requests – and add comments before rejecting or approving.View risks associated with a request (if risk analysis has already been performed).Call or email business users to request additional information.
  • Audit Management > Amplify the influence and value of internal audits – and provide greater insight into key business risks – with audit management software powered by SAP HANA. Streamline your auditing process and easily create, organize, and share working papers. Reduce internal audit time and cost – so you can better satisfy your stakeholders. Focus on critical business issues using comprehensive risk-rating approaches. Track and manage audit issues with global monitoring and follow up.
  • Process Control > Continuously monitor key risk indicators and compliance effectiveness across your critical business processes – and drive process efficiency and control. Align risk and compliance management processes across multiple programs. Automate and predefine workflows, assessments, surveys, and offline forms. Streamline processes and effort with automated control tests. Proactively manage policies and controls across heterogeneous environments. Assess compliance, control, and remediation status using comprehensive analytics.
  • Policy Survey Mobile App > Give managers an easy way to keep track of the latest policy changes within your organization. With this app, managers can also complete policy-related surveys. Display relevant policies, with new or updated policies clearly flagged. Access policy details, and acknowledge policy receipt. View and complete surveys to develop a better understanding of new implications.
  • Risk Management > Maximize risk visibility with comprehensive analytics, balance risk and opportunity – and protect business value by proactively preventing and mitigating risks. Highlight risk exposure and response at all levels of your organization.Run intuitive risk assessments – and “what if” simulations and analyses. Integrate risk mitigation and prevention with your key business systems.Leverage best practices for industries and lines of business with predefined content. Automate key risk indicator monitoring within heterogeneous systems.
  • Environment, Health, and Safety Solutions > Go beyond compliance. Systematically improve your environment, health, and safety (EHS) performance – for a stronger corporate image and increased brand value. Proactively reduce EHS risks across global operations with a closed-loop process. Cost-effectively comply with complex, evolving EHS regulatory requirements.Better manage worker safety, environmental compliance, and product stewardship. Gain real-time visibility into your risk and compliance status and act accordingly.
  • Sustainability Performance Management > Track and communicate sustainability performance and target business improvement opportunities – all while reducing the time and cost for compiling disclosures. Improve procedures for gathering quantitative and qualitative sustainability data. Manage multiple sustainability reporting frameworks, standards, and KPIs. Strengthen the brand by providing transparency and accountability to stakeholders. Increase return on sustainability by focusing on strategic execution.
  • Fraud Management > Detect fraud earlier – and improve prevention – with SAP Fraud Management. Powered by SAP HANA, this software will help with – Real-time detection tools to identify and stop fraud as early as possible. Powerful calibration and simulation features to increase investigation efficiency. Rules and predictive methods to improve fraud scenario analysis and reduce risk.


Infuse Agility. Enhance Ingenuity. 
Increase Efficiency. Innovate Digital Transformation. 
Collaborative Optimization. Continuous Momentum Drive. 
Reduce [TCO] Total Cost of Ownership. 
Speedup Go-To Market Time. 
Improve Return on Investment [ROI]. 
Harness Synergies & Expectations.
Pursuit for Value Added, Excellence. 
Facilitate Sustainable, Measurable, Adaptable, 
Reliable & Transformational Services & Solutions.

Strategic Capabilities for Global Markets

In 21st Century, markets of all verticals globally, are transforming and adapting to daily complex changing needs. Advent of Internet of Things has opened up new online market avenues. Gap between demand from end consumers and supply from enterprises with products and services is experiencing widening imbalance, across world markets. When underlying business processes of an enterprise are reverse engineered / restructured and related SLAs are tightened to meet the emerging demands and new opportunities, balanced levels between supply and demand can be reestablished.
eKriya‘s teams of domain experts, program managers, solution architects, developers, top notch technical consultants use best practices, with deep industry and sector’s line of business specific expertise, empowering the clients move towards Digital Transformation, across the industry verticals, globally.
eKriya‘s systems integration design development services help clients enhance value of processes and drive the transformation to next levels.
eKriya‘s talented professionals help clients design, develop and integrate the systems and applications that best run their business. As an end-to-end IT services provider, our consultants offer deep domain specific expertise in all facets of clients’ business and technology environments, enabling us consult, implement and manage solutions.
eKriya‘s techno-functional services are complemented by best-fit global delivery models per client needs to provide the required combination of value and expertise. Through our associates’ decades of experience in bringing together and optimizing systems and applications, eKriya provides specialized solutions expertise in the following practice areas and services such as, Enterprise Performance Management services, Enterprise Business Data Analytics services, Enterprise SMO/PMO Mgmt. Consulting services, Business Intelligence services – helping organizations harness the power of big data and customer analytics to drive business value, End to End Data Management services – ensuring data availability, the efficient response to end user requests, and the adaptation to a constantly growing infrastructure, Enterprise Application Integration services – providing effective integration of applications to support your business processes and achieve business results, Enterprise Architecture services – orchestrating and aligning people, processes and technology infrastructures to improve the performance of an enterprise’s architecture functions, Enterprise Content Management services– making pertinent data more accessible across the enterprise to improve performance and productivity and to reduce cost and risk, Enterprise Resource Planning services– helping clients get the most from their ERP investments, from third-party ERP packages, such as from Oracle and SAP, Geo-spatial services, Information Security services – implementing proactive, business-aligned enterprise security strategies that improve risk management, productivity, data integrity and compliance, BIG Data & Mobile Computing – increasing productivity, improving service access and building customer loyalty through enterprise mobile solutions.

eKriya‘s enterprise level capabilities broadly encompass the following services.

  • Strategic Business & Technology Management Consulting, Business Case studies, Assessment Services |
  • Programs, Portfolios, Projects [PMO] Management Services |
  • Business Analysis, Processes Reverse Engg., Requirements, Communication & Change Management Services |
  • 3rd party Vendors, Products, Staffing & Resources Management Services |
  • Enterprise Information Systems Analysis & Design Services |
  • Applications Design, Development, Deployment & Maintenance [Desktop /  Web / Mobile] Services |
  • Functional & Technical Quality Analysis & Testing Services|
  • Database Development, Administration & Maintenance Services |
  • Business Intelligence & data warehouse Management Services |
  • Exec. Reporting, Balanced Scorecards, Dashboards, Statistical Analysis Services |
  • Managed IT Applications [On-premise / Remote / Cloud] Services |
  • Legacy Migration, Modernization & Sustainability Services.
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