SAP GRC Implementation for Risk and Control Management at Banque Cantonale de Fribourg

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SAP GRC Implementation for Risk and Control Management at Banque Cantonale de Fribourg

Case study showing how Banque Cantonale de Fribourg deployed SAP Risk Management and Process Control to automate GRC workflows and reduce manual effort.

Published

June 4, 2026

Read time

3 min read

Source

SAP

Banque Cantonale de Fribourg replaced legacy risk and policy systems with SAP GRC solutions to integrate operational risk, internal controls, and policy management. The implementation delivered automated loss event tracking, centralized policy access, and improved reporting transparency. Key outcomes include 15 percent fewer risk events, 20 percent higher efficiency in risk and control processes, and 50 percent less time spent on loss documentation.

Key takeaways

SAP Risk Management and Process Control replaced fragmented legacy GRC tools with a single integrated platform

Automated loss event capture and policy management reduced paper usage and accelerated approvals

Data migration preserved historical risk, loss, and control records during the transition

Real-time dashboards improved visibility for risk managers and compliance stakeholders

Partner-supported rollout delivered measurable efficiency gains within Swiss banking operations

Market overview

SCR methodology note

Vendor landscape

Leaders

Implementation considerations

Important consideration

Original Source

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