Through its SAP GRC team ROFF presents:

Resident resources in Portugal, Brazil and Mexico
24x7 support for remote support of GRC tools in 4 languages: Portuguese, English, Spanish and French
Service line fully dedicated to the implementation of SAP GRC solutions
Remote Access Management and SoD analysis
Integration of business rules with BRFplus
Nearshoring approach to reduce costs without compromising quality
Implementation of SAP Master Data Governance
Implementation of the SAP AIS and SAP Audit Management modules
Activating SAP Audit Log
Implementation of SAP GRC Access Control, Process Control, Risk Management and Fraud Management
Review of Access Profiles by Activity or by Paper
Implementation of SAP Identity Management
Implementation and adequacy of e-Social
Customized training for the entire GRC suite for users, administrators, and process managers

SAP Application Governance benefits

Automate workflows

best practices, assessments and surveys

Reduce operational costs

without complying with the regulations

Identify your degree of risk exposure

in a much easier and faster way

Contact us

Contact us

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For more information please contact +351 218 393 410

Personal Data Protection

ROFF – Consultores Independentes S.A., respects individual privacy and appreciates the trust of its users, visitors, clients and partners. Thus, all the information that is shared with ROFF will be treated according to the General Regulation on Data Protection (Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016), designated as “GDPR”. This page describes how we use that information.

Information Record
By giving us your personal information voluntarily, it will only be accessed by our services. The data supplied will not be transferred to third parties without your prior consent.

We deem as personal information all the information that can be used to identify a user, such as, for instance, name, e-mail, title, job, personal interests, or other necessary data so we can supply the requested service.

We don't automatically record personal information, including your IP address. The recording of the IP addresses that consult the website are only used for purposes of statistical and traffic analysis.

Information Update
The holder of the personal data is guaranteed the right to access, rectify, change or remove them, under the General Regulation on Data Protection (Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016). For any matter regarding this topic, please contact ROFF's DPO Virginia Linhares at DPO@roff.pt. All communication will be treated with absolute confidence, as the DPO is subject to the obligation of secrecy and confidentiality.

Changes to the Privacy Policy
Any changes made to the Privacy Policy of this Website will be listed in this page and can be made at any moment. If the proposed change is considered substantial and may have implications on how we use your personal data, you will be informed trough a notice that can be seen on the landing page of ROFF’s website.

Data Protection Responsible
Virgínia Linhares
DPO@roff.pt

ROFF awarded 1st place in the “Best Companies to Work For” ranking

ROFF awarded 1st place in the “Best Companies to Work For” ranking

ROFF awarded 1st place in the “Best Companies to Work For” ranking

SAP Application Governance

SAP Application Governance benefits

Automate workflows

Reduce operational costs

Identify your degree of risk exposure

Contact us