Amol Kumar Ashish
Senior Consultant
Gurugram
Summary
Experienced SAP and GRC Security Consultant with 7+ years of expertise in SAP Security, GRC, FIORI, HANA, and Solman Security. Skilled in role design, security audits, user access management, and compliance with IT security guidelines, SOX, and SOD rules. Proven track record in end-to-end SAP implementations, cloud migrations, and automation of user administration processes. Strong collaboration with audit firms and clients, with hands-on experience in SAP ECC, S/4 HANA, and FIORI security.
Overview
7
7
years of professional experience
1
1
Certification
2
2
Languages
Work History
Senior Consultant
EY LLP
Gurugram
03.2023 - Current
- Worked on ECC to S/4 HANA conversion projects, focusing on security and role design
- Designed roles for S/4 HANA and FIORI, ensuring compliance with client requirements
- Managed FIORI roles and authorizations, including Catalog Groups and Space adjustments
- Supported AMS, Rise migration and Retail Implementation Project including 9 months of on-site support in Dubai(System: S4HANA, GRC, FIORI, CAR and IDM)
- Worked on ITGC access review and deep knowledge on key authorizations that are audit relevant
- Mentored junior consultants, helping them enhance their skills and contribute more effectively to projects.
- Worked on understanding of client requirement and converting them into Functional as well technical role matrix
- Evaluated existing business processes, recommending improvements that led to increased operational efficiency.
- Developed custom solutions based upon clients' strict requirements(i.e FFID Validity Monitoring)
SAP and GRC Security Consultant
Accenture
Kolkata
03.2018 - 03.2023
- Led end-to-end SAP security implementations across business blueprint, realization, final preparation, Go Live, and post Go Live support
- Role design and performing analysis to check for violations while designing roles
- Removing violations by remediation or mitigation controls
- Experience in SAP GRC and have good knowledge of GRC Function and Risk
- Experience in creating ARM request and approving request
- Good knowledge in SAP FIORI Security including roles design, ODATA related issues
- Closely worked with Big 4 audit firms during audit
- Collaborated with client for GRC integration with Solman system
- Facilitated SAP GUI scripting for bulk role/user creation
- Experience in 5 Cloud Migration project including 3 on site support during cut over
- Implemented automation for user admin and audit report extraction in SAP system with help of ABAP and Bluprism automation team
- Experience in creating change request in SAP Solman system for transporting change in production
- Experienced in tracing and troubleshooting of errors
- I have clarity in providing table and program access as per business requirement
- I have worked extensively on SU01, SU10, PFCG, SUIM, SU24, STAUTHTRACE, SU53, SE01, SM59, SCC4, RZ10, RZ11, SM20, SE16, SE16N
Education
B.E - Computer Science
IES College of Technology
Bhopal 07.2013 - 2017.07
Skills
- SAP Security
- GRC Security
- FIORI Security
- SAP Security
Certification
SAP Certified Application Associate - SAP Access Control 12.0
Additional Information
Extraordinaire Award!
Issued by EY · Jun 2024
Extraordinaire represents those who showcase inclusion, pursue passions beyond work, and are committed to promoting wellbeing.
Client Recognition in Dubai in Q1 2023
For exceptional support and dedication is audit
Timeline
Senior Consultant
EY LLP
03.2023 - Current
SAP and GRC Security Consultant
Accenture
03.2018 - 03.2023
B.E - Computer Science
IES College of Technology
07.2013 - 2017.07
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