Case Study: GFKL strengthens SAP governance and compliance with Capgemini’s GRC Fitness Check

GFKL Group - Customer Case Study

GFKL, a German financial services company, sought to strengthen its corporate and IT governance to mitigate risks associated with its SAP systems in the face of increasing financial sector regulation. To address this challenge, GFKL engaged the vendor Capgemini to apply its standardized Governance, Risk and Compliance (GRC) Fitness Check.

Capgemini delivered a comprehensive analysis covering conceptual, risk, and technical factors, utilizing their SPRInT model and Rightshore® approach. The solution provided GFKL with a clear overview of its compliance status and identified risks, enabling the company to restructure workflows and plan for future requirements. The project was successfully completed within a tight two-week timeline.

GFKL Group

Dag Demming

IT Lead