G2

Abel Melaku T.

Associate Card Banking Officer

Banking

Enterprise (> 1000 emp.)

5/19/2026

"Centralized Risk, Compliance, and Audit Management with Real Time Visibility"

5/5

What do you like best about SAP Risk and Assurance Management?

The most helpful aspect of SAP Risk and Assurance Management is how seamlessly it brings risk monitoring, compliance, and audit activities together in one centralized system. By consolidating these critical functions, the platform reduces the need for multiple disconnected tools and helps ensure that all stakeholders are working from consistent, reliable information. Its control automation is especially valuable because it cuts down on manual effort, reduces the chance of human error, and frees teams to focus on higher level strategic work instead of repetitive compliance checks. The dashboards also provide real time visibility into risks, compliance status, and audit findings, enabling management to make faster, better informed decisions. This transparency not only improves efficiency, but also strengthens accountability across the organization. In addition, the system’s ability to align with regulatory requirements helps keep compliance standards consistently met, lowering exposure to penalties and reputational risk. Overall, it supports a proactive approach to risk management while enhancing operational resilience. Review collected by and hosted on G2.com.

What do you dislike about SAP Risk and Assurance Management?

One of the least helpful aspects of SAP Risk and Assurance Management is the overall complexity of the system, especially for new users. The interface can feel overwhelming, and the steep learning curve often requires additional training or external support before teams can use it effectively. Configuring compliance workflows and customizing dashboards can be time-consuming, and in many cases, organizations need specialized expertise to fully leverage the platform’s capabilities. This slows down adoption and makes it harder for smaller teams without dedicated IT resources to benefit from the system. Another downside is performance when handling very large datasets or running detailed audit reports, as the system can sometimes lag or take longer than expected to generate results. This impacts efficiency during critical compliance checks or audits. While the platform is powerful, the complexity and resource requirements can limit accessibility, making it less user friendly compared to simpler, more lightweight risk management tools Review collected by and hosted on G2.com.

What problems is SAP Risk and Assurance Management solving and how is that benefiting you?

SAP Risk and Assurance Management is helping us address several critical business problems by providing a structured and centralized approach to risk and compliance. One of the biggest challenges we faced was fragmented risk monitoring across different departments, which often led to inconsistent reporting and delayed responses. By consolidating these processes into a single platform, SAP ensures that risks are identified early and tracked consistently. Another problem it solves is the heavy reliance on manual compliance checks, which were time consuming and prone to human error. The automation of controls has significantly reduced this burden, freeing up resources for more strategic tasks. Audit preparation, which used to take weeks, is now streamlined through real time dashboards and reporting tools, making the process faster and more transparent. Overall, the system improves efficiency, enhances accountability, and ensures that regulatory requirements are met without unnecessary delays. This has strengthened our organization’s resilience and reduced exposure to compliance risks. Review collected by and hosted on G2.com.