Winterhawk Consulting (A PentaFour Group Company)
IT Services and IT Consulting
Lakeland, Florida 3,757 followers
GRC, Security, idM, Audit Specialists
About us
Winterhawk Consulting (A PentaFour Group Company) offers comprehensive solutions and services related to SAP Security Authorizations, SAP Role Design, Audit, and Penetration Testing to meet client’s increasingly complex compliance needs. In addition, we offer implementation and support services across all SAP GRC products, from Access Controls and Process Controls to Fraud Management and Cyber Security solutions as well as HANA and fully licenced and managed Cloud Hosted solutions. Winterhawk Consulting provides experienced resources, sophisticated methodologies and accelerators to provide cost effective, high quality customer focused solutions. Email us at sales@pentafourgroup.com
- Website
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http://www.winterhawkconsulting.com
External link for Winterhawk Consulting (A PentaFour Group Company)
- Industry
- IT Services and IT Consulting
- Company size
- 51-200 employees
- Headquarters
- Lakeland, Florida
- Type
- Privately Held
- Founded
- 2012
- Specialties
- SAP Security Authorizations & Role Design, SAP GRC, SAP Hana, SAP GRC Access Control, Cloud Solutions, SAP GRC Process Control, Cyber Security, Enterprise Threat Detection, SAP Risk Management, SAP Global Trade Services, Fraud Management, SAP Cyber Security, Data Privacy, Data Loss Prevention, Pathlock, Internal Control Testing, Control Framework Design, Data Masking, Data Security, Continuous Control Monitoring, and Onapsis
Locations
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Primary
Get directions
1643 Williamsburg Square
Lakeland, Florida 33803, US
Employees at Winterhawk Consulting (A PentaFour Group Company)
Updates
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If you’re looking to strengthen your SAP Security or GRC function, we can help you get there faster !! We work with top-tier SAP professionals who specialize in stabilizing complex landscapes, tightening compliance, and leading full-scale security transformations. Our team delivers immediate value—whether you need rapid onboarding, niche expertise, or long-term strategic support. We offer a wide range of SAP Security & GRC talent, including: • SAP security redesign and transformation experts • SAP Security analysts and solution architects • SAP GRC Access Control consultants • SoD remediation and risk reduction specialists • Audit and compliance support teams • Flexible project-based or fully managed service models If you’re scaling, transforming, or simply need stronger SAP security coverage, let’s connect. We’re helping clients close skill gaps quickly—and we’d be glad to explore how we can support your team as well. Looking forward to partnering with you and driving real outcomes. Nag Karaka Kim Barnett Kaushik Ray Mukesh Srivastava Prashanthi Nallam Suresh Perugu Atul Bhalerao tanuja botcha Salomi Janumala Keerthi Taduru Kakumani Tirumalakrishna
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“Don’t Worry”. “We’ll Secure it After Go-Live.” You Wouldn’t Build a House Without Locks. Imagine building a new house. The layout and furniture are beautiful. But the doors? No locks! “Don’t worry,” they say. “We’ll secure it after move-in.” Sounds ridiculous, right? That’s exactly how many SAP projects treat access control. Security controls—like SoD checks, role design standards, and approval workflows—are often pushed to a Phase 2, or worse, ignored entirely. The result? 🚨 Privileged access you didn’t mean to grant 🚨 Fraud risk without a monitoring solution 🚨 Audit findings that could have been prevented Access control is not a patch. It’s part of the blueprint. If you are planning a new SAP deployment, treat security like you would core configuration or master data integrity: non-negotiable, funded, and on the critical path. #grc #sap #risk #compliance #access #sapsecurity #controls #audit #SapProjects #SAPGRC #winterhawkconsulting #SAPECC #saperp #golive #managedservices #SAP #pentafourgroup #SAPS4 #GRC #AuditManagement #FraudRisk #governance #UserAccess #GoLive #noblq #AccessControls #cybersecurity #RiskManagement Winterhawk Consulting (A PentaFour Group Company) Kim Barnett Toral Shah Adam Reno
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Is Your GRC Risk Ruleset Aligned to Your Actual Business Risk? Too often, clients adopt the entire default GRC risk ruleset out of the box—leading to over-monitoring, over-controlling, and inefficient remediation cycles. Here’s what right sizing your risk ruleset really means: ✅ Aligning controls to your organization’s UNIQUE RISK TOLERANCE ✅ Reviewing FIORI TILES and CUSTOMIZATIONS to ensure the full scope is captured ✅ Applying a consistent RISK CLASSIFICATION across provisioning and monitoring When the ruleset is aligned, the foundation becomes stable. Here's an example of a clear risk tiering framework: 🔴 Critical: Not allowed in production (Preventative & Detective) 🟠 High: Allowed with mitigation (Preventative & Detective) 🟡 Medium: Allowed, monitored only (Detective) ⚪ Low: Holding zone for demotions, overlaps, etc. Don’t let generic rules dictate your controls. Let your business risk profile lead. #Winterhawkconsulting #pentafourgroup #Risk #risk #RiskRationalization #Riskrationalization #SAP #sap #grc #roledesign #oracle #securitydesign #saperp #managedservices #SAPS4 #SapSecurity #OracleEBS #access #compliance #noblq #sapgrc #ITControls #governance #S4Hana #fiori Winterhawk Consulting (A PentaFour Group Company) Kim Barnett Toral Shah Adam Reno
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Efficient User Access Review Compliance is within Reach! Are User Access Re-Certifications a drain on your resources? You are not alone. For many companies, these reviews happen once or twice a year--manual efforts lasting weeks or months with email chasing and spreadsheet chaos. We have helped clients simplify the process by either managing the review or automating it entirely with the right tools and controls. If this is time-consuming for your team, let’s fix it together! #grc #useraccessreview #risk #compliance #uar #governance #useraccessrecertification #access #winterhawkconsulting #SAPECC #SAPGRC #SAPS4 #pentafourgroup #Dynamics365 #OracleEBS #JDEdwards #D365 #automation #accessgovernance #SAP #managedservices #saperp #noblq Winterhawk Consulting (A PentaFour Group Company) Kim Barnett Toral Shah Adam Reno
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