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IT consulting and SAP security services in Geneva
IT & SAP Security Consulting

Our Consulting Services

Meylan Technologies & Consulting delivers consulting services across SAP security, IT controls, audit, AI governance, and data analytics. By integrating profound IT risk and audit proficiency with extensive SAP solutions expertise, we ensure our clients receive the most efficient and effective support.

SAP Services

1. SAP Security & Authorizations

  • Implementation and Maintenance of Authorization Concepts: Offer consultancy services to design and implement robust authorization concepts tailored to the specific requirements of clients using SAP S/4 HANA. This includes defining user roles, access controls, and authorization profiles.
  • Baseline Configuration Implementation: Provide expertise in setting up and configuring baseline security measures within SAP systems to ensure a solid foundation for security.
  • Role Redesign for Projects: Assist clients in redesigning user roles during project implementations, whether it's a new system deployment (greenfield) or an existing system upgrade (brownfield), to align with best practices and security standards.
  • Review and Implementation of SAP Security Configuration: Conduct comprehensive reviews of existing SAP security configurations, identifying gaps and vulnerabilities, and then implementing necessary enhancements and controls to strengthen security posture.
  • Enhancing RFC Securities with UCON: Offer specialized services to enhance Remote Function Call (RFC) securities using User/Context/Object (UCON) principles to ensure secure communication between SAP systems and external applications.

2. SAP GRC

  • Ruleset Benchmarking and Improvement: Provide analysis and optimization of rulesets within SAP Governance, Risk, and Compliance (GRC) solutions, ensuring alignment with industry standards and regulatory requirements.
  • SoD Conflicts Remediation & Mitigation: Utilize data analytics tools to identify and remediate Segregation of Duties (SoD) conflicts, minimizing security risks and ensuring compliance with internal policies and regulatory mandates.
  • Firefighter Process Design and Implementation: Assist clients in designing and implementing firefighter processes for emergency access management, including configuring technical settings and deploying across complex organizational structures.

3. SAP Integration

  • Integration with Non-SAP Solutions: Offer expertise in integrating SAP systems with non-SAP solutions such as Service Now, Omada, and SuccessFactors, ensuring seamless data flow and process automation across diverse platforms.
  • SAP Integration Suite Implementation: Provide consultancy services for implementing SAP Integration Suite, enabling efficient integration of SAP applications with both cloud-based and on-premises systems.

IT Controls & Audit

4. IT Controls Design & Implementation

  • Risk-Based IT Controls: Design and implement IT controls linked to financial reporting objectives and operational priorities. We build control frameworks that match your company's size, maturity, and regulatory context.
  • Control Automation: Streamline and automate controls to reduce costs, manual effort, and error rates. We leverage existing tools and technologies to make compliance sustainable.
  • Security Program Implementation: Deploy practical, enterprise-ready security initiatives covering access management, change management, and IT operations.
  • Vendor Risk Management: Establish and modernize vendor risk management processes, including third-party security assessments and security questionnaire support.
  • Compliance Framework Adaptation: Tailor compliance frameworks (SOX, ISAE 3402, Swiss FINMA) to your organization's growth phase and business model, avoiding over-engineering while meeting regulatory expectations.

5. IT Audit & SOC Readiness

  • IT Audit and Internal Control Assessments: Conduct IT audits and internal control evaluations aligned with business objectives. We identify weaknesses and provide actionable remediation plans.
  • SOC 1 & SOC 2 Readiness: Prepare your organization for SOC examinations through gap analysis against SOC criteria, scope definition, and control documentation. We help you understand what auditors expect and close gaps before the examination.
  • Audit Remediation & Mitigation: Address audit findings and recommendations, develop remediation plans, and implement corrective actions for identified weaknesses in systems and processes.
  • Control Design and Testing: Design and implement first-line and second-line of defense controls, then test their operating effectiveness. We deliver clear, audit-ready documentation.
  • Information Security Posture Assessment: Evaluate your current security posture, identify risks, and provide prioritized recommendations for improvement.

AI Solutions

6. AI Solutions & Governance

  • AI Solution Development: Design, test, and deploy AI solutions using your existing tools and data. We start with focused pilots targeting high-value, measurable business processes and scale only what delivers proven results.
  • AI Governance Frameworks: Design practical governance frameworks that grow with your AI adoption. We define clear ownership, decision rights, and guardrails that support innovation without slowing teams down.
  • Policy and Control Design: Tailor AI policies and controls to your actual team workflows, aligned with security standards and regulatory requirements.
  • Risk Assessment for AI: Evaluate regulatory and operational risks associated with AI adoption. We help you identify exposure areas and implement controls before they become audit findings.

Data & Reporting

7. Data Analytics and Reporting

  • Data Analysis and Transformation: Utilize advanced data analytics techniques, including Extract, Transform, Load (ETL) processes, to extract valuable insights from clients' data sources. Offer expertise in cleansing, transforming, and preparing data for analysis and reporting purposes.
  • Advanced Analytics and Visualization: Leverage the capabilities of Power BI to create interactive and visually compelling reports and dashboards that enable clients to make informed decisions based on actionable insights derived from their data.
  • Customized Reporting Solutions: Design and develop customized reporting solutions tailored to clients' specific business needs and requirements, providing them with real-time access to key performance indicators (KPIs) and metrics for monitoring business performance.
  • Data Governance and Quality Management: Assist clients in implementing data governance frameworks and best practices to ensure data accuracy, integrity, and consistency across their organization. Offer solutions for data quality management, including data profiling, cleansing, and enrichment.
  • Training and Support: Provide training and support to clients' teams on the use of Alteryx and Power BI, empowering them to effectively leverage these tools for self-service analytics and reporting.

Let's discuss your needs

Every organization faces different risks. Get in touch for an initial discussion about your security, compliance, and technology challenges.

Contact us