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Who is Soterion?

Developed from the ground up, our plug-and-play Access Risk solution is easy to learn, S/4HANA ready and boasts an award-winning user experience. We provide immediate integration into SAP allowing you to keep up with the market while effectively managing risk.

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1630

Customers

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300

Team Members

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80

Solutions

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120

Partners

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110

EST YEARS AGO

Our Holistic GRC Offering

We assist our customers to achieve SAP security utopia through a combination of business-centric GRC software and expert SAP security consulting.

EXPERT SAP SECURITY CONSULTANTS

BUSINESS-CENTRIC GRC SOFTWARE

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EXPERT SAP SECURITY CONSULTANTS

Our Approach to GRC

The threat of economic crime is a very real concern for all organisations, regardless of their size, sector or region. SAP security and Governance Risk and Compliance activities are technical and complex components of SAP, resulting often in a lack of business buy-in and accountability from management and the organisation’s business users, which diminishes the company’s GRC capability.


Access Risk is business risk. At Soterion we believe that effective GRC is measured by how well the business users can carry out their access risk management activities. To empower the business users to become accountable, all the various components of GRC need to be working seamlessly together. This can be illustrated by Soterion’s Effective GRC Pyramid;

Role Design

The SAP role design forms the foundation of all things GRC. A good SAP role design is required for effective GRC.

Rule Set

Customise the access risk rule set to be applicable to your organisation.

Access Risk Solution

Implement a business-centric solution to enhance business accountability of risk.

Internal Processes

Implement practical processes that are easy for the business users to perform.

Executive team

Dudley Alan Cartwright
Chief Executive Officer
Johan Adriaan van Noordwyk
Technical Director
Emile Steyn
Business Unit Director
Andre Williams
Software Development Manager

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