Director - Tech Assurance - Erp Controls
Current
Feb 2022 - Present
AeroLeads people directory · profile
Jitendra Jain Email & Phone Number
Director - Tech Assurance - ERP Controls
at
KPMG US
1 work email found
@rediffmail.com
LinkedIn matched
✓ Verified July 2026
4 data sources
Profile completeness 100%
Current company
Role
Director - Tech Assurance - ERP Controls
Location
Greater Boston, United States
Who is Jitendra Jain? Overview
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Quick answer
Jitendra Jain is listed as Director - Tech Assurance - ERP Controls at KPMG US, based in Greater Boston, United States. AeroLeads shows a work email signal at rediffmail.com and a matched LinkedIn profile for Jitendra Jain.
Jitendra Jain previously worked as Senior Manager - Technology Consulting at Ey and Manager - Advisory Services at Ey. Jitendra Jain holds B. Tech, Chemical Engineering from Indian Institute Of Technology, Bombay.
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Email format at KPMG US
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*@rediffmail.com
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AeroLeads found 1 current-domain work email signal for Jitendra Jain. Compare company email patterns before reaching out.
Profile bio
About Jitendra Jain
Jitendra Jain is a director in the Technology Assurance practice of KPMG. His 20+ years of experience spreads across a wide range of clients in the Lifesciences, Consumer Products & Retail, Power & Utilities, telecom, Agriscience and Manufacturing sector.Jitendra has multiple full life cycle implementation experiences across range of SAP applications. He has extensive experience in assisting clients in transforming risk management functions. His experience includes ERP/SAP S/4HANA security, controls and GRC implementations, ERP reviews, including Sarbanes Oxley Compliance, business process controls, IT General controls, user access / Segregation of Duties and post implementation reviews.Strong business process knowledge in the area of finance, sales & distribution, procurement & supply chain.
Listed skills include Data Modeling, Sap Crm, Sap Sd, Sap, and 19 others.
Current workplace
Jitendra Jain's current company
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6 roles
Jitendra Jain work experience
A career timeline built from the work history available for this profile.
Senior Manager - Technology Consulting
- Developed and implemented go to market strategy for SAP Security and SAP GRC services based on ROI and guided organizations in developing risk and compliance based on business and regulatory requirements (SOX, GxP and GDPR).- Managed SAP security (S/4HANA, ECC, GRC, BPC, MDG and HANA DB), process controls (RACM) and GRC Access Controls (5.3, 10.x, 12.0) and Process Controls (GRC 10.0) implementations as independent engagements or part of larger Central ERP (SAP) transformation across multiple organizations.- Engagement manager and solution architect for SAP security, controls and GRC AC implementation at a leading Agriscience company with revenue of 20B+ and operations over 80+ countries (ongoing over 3 years). The security & controls workstream scope include design, build and deployment of SAP security, business process & IT general controls and GRC AC implementation as part of S/4 HANA implementation across 3 major releases: 1. Central Finance (including BPC) 2. Ariba & IBP 3. Core ERP (including Record to Report, Order to Cash, Procure to Pay, Plan to Deliver and Master Data Governance).- Engagement manager for GRC managed services engagement at one of the largest pharmaceutical company (total revenue: 70+ billion USD) complex GRC 10.0 system landscape (approx. 450 backend systems) with high regulatory & compliance (SOX, GxP) requirements.- Assessed / audited SAP implementations and upgrades for go-live readiness to incorporate security (separation of duties and sensitive access), controls, governance and compliance frameworks.- Developed training materials (methods) for SAP security & GRC Access controls and conducted trainings to develop the team and improve efficiency and quality of engagement delivery.- Supported pursuits materials for SAP GRC implementations and security design engagements and developed POC solutions to highlight the key functionalities relevant to client business needs.
Oct 2013 - Feb 2022
Manager - Advisory Services
Dec 2008 - Sep 2013
Manager
Sep 2006 - Nov 2008
Sr. Consultant
Apr 2004 - Sep 2006
Functional Lead
Jun 2001 - Apr 2004
1 education record
Jitendra Jain education
-
Indian Institute Of Technology, Bombay
FAQ
Frequently asked questions about Jitendra Jain
Quick answers generated from the profile data available on this page.
What company does Jitendra Jain work for?
Jitendra Jain works for KPMG US.
What is Jitendra Jain's role at KPMG US?
Jitendra Jain is listed as Director - Tech Assurance - ERP Controls at KPMG US.
What is Jitendra Jain's email address?
AeroLeads has found 1 work email signal at @rediffmail.com for Jitendra Jain at KPMG US.
Where is Jitendra Jain based?
Jitendra Jain is based in Greater Boston, United States while working with KPMG US.
What companies has Jitendra Jain worked for?
Jitendra Jain has worked for Kpmg Us, Ey, Reliance Retail, Capgemini, and Four Soft.
How can I contact Jitendra Jain?
You can use AeroLeads to view verified contact signals for Jitendra Jain at KPMG US, including work email, phone, and LinkedIn data when available.
What schools did Jitendra Jain attend?
Jitendra Jain holds B. Tech, Chemical Engineering from Indian Institute Of Technology, Bombay.
What skills is Jitendra Jain known for?
Jitendra Jain is listed with skills including Data Modeling, Sap Crm, Sap Sd, Sap, Supply Chain Consulting, Erp, Business Process Improvement, and Consulting.
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