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Smart GRC

GRC Advisory Sp. z o.o. was founded in 2010 and is headquartered in Wroclaw, Dolnoslaskie, Poland, with additional offices in Krakow. The company is privately held and employs 14 to 51 professionals specializing in Governance, Risk, and Compliance consulting and software solutions.

About Smart GRC

GRC Advisory Sp. z o.o. was founded in 2010 and is headquartered in Wroclaw, Dolnoslaskie, Poland, with additional offices in Krakow. The Smart GRC platform has been on the market for over 12 years with 17 implementations and 3 language versions, serving clients across FMCG, chemical, and media industries. The company also delivers RSA Archer eGRC implementation and SAP GRC Access Control services. GRC Advisory's leadership team includes partners Filip Nowak, Kuba Robaczynski, and Andrzej Partyka. Annual net sales revenue growth is 3.89 percent.

The company is privately held and employs 14 to 51 professionals specializing in Governance, Risk, and Compliance consulting and software solutions. The platform is built on 12 years of SAP security and authorization project experience, with insights from over 100 customers across various industries. GRC Advisory serves the largest clients in Poland including Grupa Azoty, PKN Orlen, Grupa Lotos, and P4, with 10 certified GRC Access Control consultants on staff. The Smart GRC platform can be deployed on-premise or in the cloud, connecting through SAP JCo interface for data integration.

GRC Advisory developed Smart GRC, a proprietary compliance platform consisting of four integrated modules: smartAccess for controlled system risk access for SAP administrators, smartSoD for segregation of duties risk analysis with a comprehensive library of over 125 SoD risks and 50 critical accesses, smartWorkflow for automated user access management workflows, and smartReview for periodic user access review across SAP ERP, S/4 HANA, HCM, Active Directory, and other systems. The company provides training and education in SAP security, authorization, and GRC systems.

Company Information

Parent Company

GRC Advisory Sp. z o.o.

Year Founded

2008

GCC engagement

Works with GCCs

Customer size

Enterprise

GCC Focus & Locations

Regions

India

Delivery centers

Services & Capabilities

Service categories

Audit PlatformsCompliance PlatformsGovernance Platforms

Specific services

Compliance Audit SupportGDPR and ILM ComplianceGRC Training and EducationPeriodic User Access Review and CertificationRSA Archer eGRC ImplementationSAP Access Risk ManagementSAP Administrator Controlled AccessSAP GRC Access Control ImplementationSAP Role Design and RestructuringSAP S/4HANA Security and AuthorizationSegregation of Duties Risk AnalysisSoD Matrix and Critical Access RepositorySoD Risk RemediationUser Access Management Workflow AutomationUser Access Risk Dashboard and Reporting

Technology

Technology expertise

  • RSA Archer eGRC
  • SAP GRC Implementation
  • SAP S/4HANA Security
  • Smart GRC Platform
  • smartAccess
  • smartReview
  • smartSoD
  • smartWorkflow
  • SoD Risk Analysis

Client Experience

Customer size

Enterprise

Industries served

Retail & E-commerceTelecomBanking & Financial ServicesConsumer GoodsEnergy & UtilitiesManufacturing

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