Helping organizations integrate security and automate controls as they transform their enterprises with greater confidence and maximum efficiency.
Controls and security integration
Overview
Avoid disruption. Increase efficiency.
In today’s technology landscape, businesses face unique challenges in managing enterprise systems -- whether cloud-based or on-prem, or when undergoing a digital transformation. We help clients enhance efficiency, reduce risk, and drive growth by identifying vulnerabilities, developing security and control strategies, and enabling compliance. Our solutions create secure, resilient environments that can help achieve control objectives while strengthening and streamlining your compliance function.
Market trends
Capabilities
- Transformation Controls & Security: Oracle
- Transformation Controls & Security: SAP
- Transformation and security controls: Other business applications
Transformation Controls & Security: Oracle
We design and integrate security, controls, and continuous monitoring solutions into the broader Oracle ecosystem, embedding software such as PwC’s Enterprise Control, Oracle Risk Management Cloud, OAG, Cloud Guard, Datasafe, and related tools. We assess client environments, perform targeted health checks, and work alongside system integrators whether within or outside of PwC as part of large-scale Oracle-enabled transformation programs.
Transformation Controls & Security: SAP
We seamlessly incorporate security, compliance, and risk management through your SAP transformation, developing and deploying automated controls and risk technologies across S/4HANA, SAP GRC, and cloud environments. Our specialists deliver internal control remediation to maintain SoX compliance and implement SAP Global Trade solutions with licensed trade specialists, empowering you to confidently manage tariffs, customs, and regulatory complexities.
Transformation and security controls: Other business applications
Whether you’re undergoing a transformation or improving a current environment, we can embed security and automated controls across leading cloud applications. We incorporate risk management frameworks and control structures throughout cloud environments, including Workday, Salesforce, D365, Kyriba, and other solutions, helping organizations innovate with confidence while maintaining regulatory compliance and operational integrity.
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