SAP GRC: Governance, Risk, and Compliance Frameworks

In an era of heightened regulatory scrutiny, cybersecurity threats, and complex operational risks, organizations must ensure that governance, risk management, and compliance (GRC) are not just checkboxes — but strategic pillars of sustainable success. SAP Governance, Risk, and Compliance (SAP GRC) provides a powerful, integrated suite of tools designed to help enterprises proactively identify, assess, and mitigate risks while ensuring transparency, accountability, and regulatory adherence across all business processes.

This SAP GRC: Governance, Risk, and Compliance Frameworks training course equips participants with the knowledge and skills to implement and manage GRC capabilities using SAP’s industry-leading solutions. It explores the essential components of SAP GRC — including Access Control, Process Control, Risk Management, and Audit Management — and demonstrates how these modules integrate seamlessly within the SAP ERP and S/4HANA ecosystems.

Delegates will gain a deep understanding of how to design risk frameworks, monitor internal controls, automate compliance reporting, and prevent fraud through intelligent access management. The program emphasizes how SAP GRC enables organizations to move from reactive compliance to proactive governance, ensuring operational resilience, stakeholder confidence, and long-term sustainability.

By the end of this training course, participants will be able to:

• Understand the structure, features, and benefits of SAP GRC components
• Implement governance frameworks aligned with international standards (ISO, COSO, SOX)
• Configure Access Control to manage roles, authorizations, and segregation of duties (SoD)
• Design and monitor risk and compliance management processes in SAP
• Utilize process control automation to enhance transparency and auditability
• Integrate GRC functions across financial, operational, and IT domains
• Develop a roadmap for enterprise-wide governance and digital compliance maturity

At Aztech Saudi, we believe that professional development is the foundation of long-term career success. This training course is expertly designed to equip individuals with practical skills, forward-thinking strategies, and the confidence to navigate today’s dynamic work environments. Each course is delivered by subject matter specialists with extensive industry experience, ensuring that every learning experience is relevant, impactful, and aligned with real-world challenges. Whether you're looking to strengthen your technical expertise, enhance leadership abilities, or stay ahead of industry trends, Aztech Saudi provides the tools you need to elevate your performance and deliver measurable value to your organization.

Our training is more than just knowledge transfer—it’s a catalyst for career transformation. By participating in our courses, professionals gain a competitive advantage in their fields, improve their decision-making capabilities, and position themselves for new opportunities and leadership roles. We take pride in supporting individuals across various sectors and career stages, helping them unlock their full potential through high-quality, globally benchmarked learning experiences. With Aztech Saudi as your development partner, you’re not only investing in education—you're investing in a stronger, more successful future.