---
title: "Shorya Singh - SAP Security & GRC Consultant in Pune District | Tal"
description: "Meet Shorya Singh, SAP Security & GRC Associate | S/4HANA | GRC AC (ARA, ARM, BRM) | SoD | 3+ Years | International Experience (Ireland) | Ex-TCS based in Pune District."
image: "https://tal.club/meet/shorya-singh/share-image"
---

# Shorya Singh on Tal

## Headline

SAP Security & GRC Associate \| S/4HANA \| GRC AC \(ARA, ARM, BRM\) \| SoD \| 3\+ Years \| International Experience \(Ireland\) \| Ex\-TCS

## About

SAP Security & GRC Associate with 3\+ years of experience in SAP S/4HANA security, GRC Access Control \(ARA, ARM, BRM\), and SoD risk management\. Recently worked onsite in Ireland with Permanent TSB \(PTSB\), gaining international experience in managing secure and compliant SAP environments within the banking sector\. Hands\-on expertise in: • SAP GRC AC 10/12 \(ARA, ARM, BRM\) • SoD Risk Analysis & Mitigation \(SOX/ITGC\) • SAP S/4HANA Role Design \(PFCG\) • Fiori Security \(Catalogs, Groups, OData\) • SU24/SU25 & Authorization Objects • Firefighter \(EAM\) Management • User Access Reviews & Audit Support Previously worked with TCS on Johnson & Johnson project, supporting SAP ECC & GRC environments\. ✔ Immediate Joiner 📍 Open to Pune \| Bangalore \| Hyderabad

## Location

Pune District

## Work experience

SAP Security & GRC Consultant at PTSB, May 2024 \- Dec 2025 · 1 yr 8 mos, Dublin, County Dublin, Ireland, Worked onsite in Ireland for a leading banking organization \(PTSB\), managing SAP Security and GRC operations across S/4HANA landscape\. Domain: Banking \(EU – Ireland\) Environment: S/4HANA, GRC AC 12, BW/BPC, SAC, BTP, PI/PO, Ariba, GTS Stakeholders: Business users, auditors, and security teams across banking operations\. Key Highlights: • Led SAP GRC Access Control 12\.0 \(ARA, ARM, BRM\) operations, enabling accurate risk analysis and compliant access provisioning • Performed SoD risk analysis & mitigation ensuring SOX/ITGC compliance • Designed and maintained SAP S/4HANA roles \(Single, Composite, Derived\) using PFCG • Implemented SAP Fiori security \(Catalogs, Groups, OData\) based on business requirements • Supported SOX/ITGC audits across multiple systems, ensuring compliance and reducing critical audit findings Core Responsibilities: • Executed SU24/SU25 for authorization proposal maintenance and system upgrades • Resolved authorization issues using SU53, SUIM, and STAUTHTRACE • Configured MSMP workflows in GRC Access Control 12\.0 • Managed Firefighter IDs \(EAM\) and monitored emergency access usage across multiple business users • Performed GRC ruleset updates and risk remediation activities Additional Responsibility: • Performed fraud detection and analysis for banking transactions, identifying anomalies and mitigating risks

System Engineer at Tata Consultancy Services, May 2022 \- Aug 2023 · 1 yr 4 mos, Pune Division, Maharashtra, India · Hybrid, Project: Johnson & Johnson \(Healthcare Domain\) Environment: SAP ECC, GRC AC 10, BW, Solution Manager Key Highlights: • Managed user access and role administration across SAP ECC, GRC, and BW systems • Designed Single, Composite, and Derived roles using PFCG • Performed SoD risk analysis and resolved conflicts with business teams • Supported SOX/ITGC audits and access reviews Core Responsibilities: • Handled user lifecycle management \(creation, modification, lock/unlock\) • Monitored security logs using SM20 and reports via SUIM • Managed role transports using SE09/SE10 across systems • Troubleshot authorization issues and provided role\-based solutions • Provided L2/L3 support for SAP security incidents

Assistant System Engineer at Tata Consultancy Services, May 2021 \- May 2022 · 1 yr 1 mo, Pune Division, Maharashtra, India · Hybrid, Supported SAP Security operations including user access management, role design, and audit support across ECC and GRC systems\.

## Education

Master of Computer Applications \- MCA, Computer Science, Institute of Management and Entrepreneurship Development \(BVDU\), Pune

Master of Science \- MS, Artificial Intelligence, Dublin City University

[View the original profile](https://tal.club/meet/shorya-singh)

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