Ajith Kumar K Email & Phone Number

I am an SAP and GRC Consultant with 3+ years of hands-on experience in SAP security, governance, risk, and compliance (GRC). My expertise lies in processing access requests, managing user access to mitigate high violations. I am adept at delivering seamless role creation, modifications, and remediation, tailored to meet dynamic business needs.Here’s what I offer as my professional expertise:. Experienced in working for GRC Access Control Implementation, support and ECC Production Support projects.. Extensive experience in Requirement gathering, Development and Maintenance of SAP applications security.. Proficient in processing access requests across SAP systems, maintaining compliance with minimal risks, and configuring Central User Administration (CUA).. Skilled in extracting and consolidating quarterly audit reports, handling internal and external audits, and addressing SOX compliance requirements. . Experienced in SAP GRC 12.0 implementation, creating customized workflows, rulesets, functions, and risk remediation strategies.. Expertise in role redesign projects, creating and maintaining mass roles and authorizations, and ensuring risk-free operations through effective role remediation.. Hands-on experience in securing S/4 HANA environments, supporting upgrade projects, and optimizing SAP landscapes for maximum efficiency.With a deep understanding of rulesets, risks, and functions, I collaborate effectively with stakeholders to create secure, compliant, and business-aligned solutions. I am passionate about driving security transformation and ensuring seamless integration of GRC solutions within organizations.

• 

  Sap And Grc Consultant

  Tata Consultancy Services

  Oct 2021 - Present - Bengaluru, Karnataka, India

  I am an experienced SAP and GRC Consultant with a focus on ensuring secure, compliant SAP environments. With hands-on expertise in SAP security, access control, role remediation, I help organizations optimize their SAP systems while mitigating risks. I specialize in GRC 12.0 implementation, customizing rulesets, and maintaining secure user access across SAP landscapes, including S/4 HANA. Passionate about driving operational efficiency and aligning security with business needs, I am committed to delivering solutions that protect and enhance enterprise value.

• 

  Rabindranath Tagore University

  6.5