Rameshraju Tokachichu

Experienced SAP GRC (Certified), IAG, IDM and Security Solution Architect, with 12.5 years of total and relevant experience and a proven track record of designing, implementing, and optimizing Access Control solutions for enterprise clients. Seeking to leverage my expertise in SAP security, access management, and compliance to drive business value and innovation in a challenging and dynamic environment.

• Led end-to-end implementations of SAP GRC Access Control solutions, including Access Risk Analysis (ARA), Access Request Management (ARM), and Emergency Access Management (EAM), for global clients across various industries.
• Collaborated with stakeholders to gather business requirements, design solution architectures, and develop roadmaps for SAP GRC implementations aligned with clients' strategic objectives and compliance requirements.
• Implemented custom access control rules, workflows, and mitigating controls to address clients' specific risk scenarios and enhance their security posture.
• Integrated SAP GRC Access Control with other SAP modules (such as SAP ERP, SAP S/4HANA) and third-party applications to streamline access management processes and ensure data integrity and confidentiality.
• Provided ongoing support and maintenance for SAP GRC Access Control solutions, including system upgrades, patch deployments, and performance tuning to optimize system performance and reliability. Conducted workshops and training sessions to educate clients' IT teams and end-users on SAP GRC Access Control functionalities, best practices, and configuration options.,
• Led the design and implementation of SAP Identity Access Governance (IAG) solution for both INTG Edition and EE edition.
• Extended Access Request Service for all the cloud connectors including ARIBA, SuccessFactors, SAC, Connecting IAG with GRC for INTG edition and third-party tools with APIs for EE edition.
• Enabled Access Analysis Service for both similar and Cross system risk analysis for both cloud and on-premise.
• Building IPS proxies for different cloud systems provisioning to enable different provisioning strategies.
• Implemented User Access Reviews in SAP GRC for IAG INTG edition.,
• Very good knowledge on SAP IdM architecture and Data Model.
• Good understanding of provisioning framework for different SAP and non-SAP landscapes.
• Led the design and implementation of SAP Security architecture for a multinational corporation, encompassing SAP ECC, SAP S/4HANA, Fiori Systems.
• Designed and implemented role-based access control (RBAC) models, defining roles, authorizations, and permissions based on business processes and segregation of duties (SoD) requirements.
• Developed custom authorization objects, transaction codes, and authorization roles as needed to enforce fine-grained access controls and meet specific business requirements.
• Helping customers with their license audit by maintaining/consolidating licenses for different SAP landscapes.
• Provided technical support and troubleshooting assistance for SAP Security-related issues, collaborating with cross-functional teams and external vendors to resolve issues promptly.,
• Work with internal audit and the SOX IT Compliance team to evaluate Segregation of Duties conflicts and reduce the SoD conflicts. Build the controls for different IT processes to align with external audit requirements.
• Prepared detailed audit reports summarizing findings, observations, and recommendations for management, stakeholders, and external auditors, highlighting areas of non-compliance and improvement opportunities.
• Provided guidance and recommendations for improving SAP Security controls, policies, and procedures based on industry best practices, standards, and regulatory requirements.,
• Managed multiple projects simultaneously within a dynamic and fast-paced environment, ensuring adherence to project timelines, budgets, and quality standards.
• Led cross-functional project teams consisting of members from various departments, including development, design, testing, and implementation, fostering collaboration and communication to achieve project objectives.
• Developed detailed project plans, timelines, and resource allocations using project management tools such as Microsoft Project or Asana, ensuring clear visibility of project milestones, dependencies, and deliverables.
• Conducted project kickoff meetings to communicate project scope, objectives, roles, and responsibilities to team members and stakeholders, setting clear expectations and goals for project success. I
• Facilitated regular project meetings, including status updates, progress reviews, and issue resolution sessions, fostering open communication and collaboration among team members to address challenges and drive progress.
• Identified and mitigated project risks and issues proactively, developing risk management plans and contingency measures to minimize impact on project timelines and deliverables.
• Monitored project progress and performance against established metrics and KPIs, identifying deviations from planned targets and implementing corrective actions as needed to ensure project success.
• Prepared comprehensive project documentation, including project charters, requirements specifications, project plans, status reports, and meeting minutes, ensuring accuracy, completeness, and traceability of project information.
• Conducted project post-mortem reviews to evaluate project outcomes, identify lessons learned, and capture best practices for future projects, facilitating continuous improvement and knowledge sharing across the organization.

• Father's Name: Veerabhadra Raju T
• Date of Birth: 05/07/90
• Gender: Male
• Nationality: Indian
• Marital Status: Married
• Passport Number: Z6574782

• Telugu
• Hindi
• English

• Passionate follower of cricket matches, Keen to keep up with international and franchise crickets. Enjoy analyzing players' strategies and team dynamics, fostering a deep appreciation for the sport's intricacies
• Enthusiastic chess player with a lifelong love for the game. Regularly engage in chess matches to sharpen strategic thinking, decision-making, and problem-solving skills. Enjoy exploring various chess openings and tactics to improve gameplay.