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Gokul Sharma

Consultant at KPMG Global | Implementation Expert | SAP Security & GRC | SAP Cloud Security | SAP BTP

Hyderabad

7+ years of work experience

KPMG
Sep 20241 yr 9 mosPresent

Hyderabad, Telangana, India

Serving as a key member of the SAP Security & GRC team, responsible for managing its large clientele by providing robust security solutions. Worked for multiple engagements by providing solutions in ARA, EAM, GRC PC, currently working on a greenfield implementation project where the scope of the project is to implement private SAP box for a customer.
IBM
Jun 20204 yrs 3 mosAug 2024

Pune, Maharashtra, India

Worked on a support project where the goal of the project was to understand the operating business and upcoming road maps. Worked on user access requests to help maintain a smooth flow of business by constantly working on role changes, role creation, and monitoring the smooth flow of jobs.
IBM
Jun 20191 yrMay 2020

Banglore

Got trained in SAP Security/Basis and worked on a on a large scale manufacturing client which helped in gaining the required real-time experience on SAP Security & it's processes.

Education

Siksha 'O'​ Anusandhan University

Bachelor of Technology - BTech, Computer Science and Engineering (CSE)

Siksha 'O'​ Anusandhan University

20154 yrs2019
Narayana Institute

HSE (Higher Secondary Education), Mathematics, Physics & Chemistry

Narayana Institute

20132 yrs2015

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Headline

Consultant at KPMG Global | Implementation Expert | SAP Security & GRC | SAP Cloud Security | SAP BTP

About

I am an SAP Security and GRC Specialist with 6+ years of experience in SAP Security, GRC Access Control (AC), Process Control (PC), S/4 HANA, HANA DB, FIORI administration, and Cloud governance in BTP & CIS- IAS & IPS. I excel in designing and implementing robust security solutions, ensuring compliance with audit and SOX requirements, and collaborating with stakeholders to drive user adoption. Currently, I serve as a Senior Advisor at KPMG Global Services (KGS), managing SAP Security & GRC solutions for multiple clients. Previously, I worked at IBM India Pvt Ltd, leading a team of 14 and ensuring SLA compliance for security access requests. Key achievements include building SAP security structure for a greenfield implement project, setting up Process Control (GRC PC), building ARA rule sets, and developing the security architecture for Run My Jobs (RMJ). My certifications in SAP Access Control, SAP System Security and Authorisations, Cloud v1, and Azure Fundamentals validate my expertise. Key technologies worked on: SAP R/3, FIORI, S/4 HANA, HANA DB, HR Security, SAP GRC AC (ARM, ARA, EAM & BRM ), SAP GRC PC(CCM), ChARM, BTP, IAG, CIS (IAS & IPS), Ariba, SAC, AFC & RMJ.

Location

Hyderabad

Work experience

Consultant at KPMG, Sep 2024 - Present · 1 yr 9 mos, Hyderabad, Telangana, India, Serving as a key member of the SAP Security & GRC team, responsible for managing its large clientele by providing robust security solutions. Worked for multiple engagements by providing solutions in ARA, EAM, GRC PC, currently working on a greenfield implementation project where the scope of the project is to implement private SAP box for a customer.

Package Specialist - SAP Security at IBM, Jun 2020 - Aug 2024 · 4 yrs 3 mos, Pune, Maharashtra, India, Worked on a support project where the goal of the project was to understand the operating business and upcoming road maps. Worked on user access requests to help maintain a smooth flow of business by constantly working on role changes, role creation, and monitoring the smooth flow of jobs.

Associate System Engineer at IBM, Jun 2019 - May 2020 · 1 yr, Banglore, Got trained in SAP Security/Basis and worked on a on a large scale manufacturing client which helped in gaining the required real-time experience on SAP Security & it's processes.

Education

Bachelor of Technology - BTech, Computer Science and Engineering (CSE), Siksha 'O'​ Anusandhan University

HSE (Higher Secondary Education), Mathematics, Physics & Chemistry, Narayana Institute

Gokul Sharma - Consultant in Hyderabad | Tal