GRC
SUNIL RAJARAM SALUNKHE
Information Technology
Pune
Summary
SAP SOD Compliance Manager with SAP segregation of duties and GRC responsibility across ECC, S/4HANA, and SAP Fiori environments with 12 years of experience. Defines roles, identifies access conflicts, implements automated controls, and monitors user authorizations while supporting L3 business users and internal control reviews. Partners with internal controllers and external audit teams to keep SAP access aligned with compliance requirements.
Overview
3
3
Languages
14
14
years of professional experience
Work History
SAP SOD Compliance Manager
FORVIA
PUNE
03.2025 - Current
- Serve as SAP SOD Compliance Manager at FORVIA since Mar 2025.
- Experience in SAP compliance sap environment, Role administration and Role maintenance.
- Led enterprise-wide SOD risk analysis and remediation across SAP ECC systems.
- Partnered with internal/external auditors to ensure SOX compliance and timely resolution of audit findings.
- Conducted periodic access reviews and implemented mitigating controls for unavoidable conflicts.
- Trained business and IT teams on SAP security best practices and compliance requirements.
- Animate management of Segregation of Duties SOD (propose solutions to existing conflicts,
SAP Security and GRC
RICH Products
PUNE
06.2021 - 03.2025
- Coordinated efforts with Rich Products to strengthen SAP security and GRC initiatives from Jun 2021 to Mar 2025.
- Administered SAP roles, profiles, and authorizations aligned with business requirements and compliance policies.
- Performed access risk assessments and SOD analysis for new roles, role changes, and user provisioning.
- Supported SAP ECC security operations and authorization troubleshooting across finance, procurement, and supply chain processes.
- Prepared audit-ready documentation and supported remediation of control gaps and access risks.
SAP Security and GRC
Mylan Pharma
Bangalore
04.2020 - 06.2021
- Managed SAP security and GRC activities including user provisioning, role maintenance, and access governance in a regulated pharmaceutical environment.
- Performed SOD risk analysis, mitigation support, and access reviews to ensure compliance with internal control and audit requirements.
- Supported SAP authorization design and troubleshooting for business processes across finance, procurement, and operations.
- Collaborated with functional teams and control owners to remediate access risks and maintain audit-ready documentation.
SAP Security Analyst
Fujitsu Consulting
PUNE
03.2019 - 04.2020
- Engaged with Fujitsu Consulting as SAP Security Analyst, maintaining compliance with security standards.
- Managed SAP security administration activities including user access provisioning, role modifications, and authorization support for business users.
- Supported role design and maintenance to align SAP access with business requirements and internal security standards.
- Performed user access reviews, troubleshooting, and authorization issue resolution to ensure smooth business operations.
SAP Security Consultant
Atos India
PUNE
05.2014 - 03.2019
- Worked with Atos India as SAP Security Consultant from May 2014 to March 2019.
- Handled SAP security and GRC support activities including user administration, role creation, role modification, and authorization maintenance.
- Performed segregation of duties analysis, risk identification, and remediation support to align access with compliance requirements.
- Supported end-to-end user access management processes including provisioning, deprovisioning, troubleshooting, and periodic access reviews.
- Worked with business and technical teams to resolve authorization issues, maintain role quality, and support audit and control activities.
Customer Associate
RMF (Reliance India)
PUNE
11.2013 - 05.2014
- Worked in RMF (Reliance India) as customer Associate Nov 2013 to May 2014.
- Worked in Reliance mutual fund as customer associate in inbound process
IT Support (Part Time Job)
SCHIL house
Mumbai
12.2012 - 11.2013
- I worked in SCHIL house in IT support (Part time job) from Dec 2012 to Nov 2013.
- Excellent communication skills, both verbal and written.
Education
MCA - Information Technology
Pune University
Pune01-2012
Bachelor of Science - Physics
Shivaji University
Patan01-2009
HSC - Science Stream
B.D.C College
Patan01-2005
SSC - undefined
New English School
Patan, District - Satara01-2003
Skills
SAP GRC
SAP Fiori
Access review management
SAP security administration
Segregation of duties analysis
Software
ECC
Service now
ACL
Fiori
Disclaimer
Best Regards,
Sunil Salunkhe
Interests
Cricket, Football
Languages
English
Bilingual or Proficient (C2)
Hindi
Bilingual or Proficient (C2)
Marathi
Bilingual or Proficient (C2)
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
SAP SOD Compliance Manager
FORVIA
03.2025 - Current
SAP Security and GRC
RICH Products
06.2021 - 03.2025
SAP Security and GRC
Mylan Pharma
04.2020 - 06.2021
SAP Security Analyst
Fujitsu Consulting
03.2019 - 04.2020
SAP Security Consultant
Atos India
05.2014 - 03.2019
Customer Associate
RMF (Reliance India)
11.2013 - 05.2014
IT Support (Part Time Job)
SCHIL house
12.2012 - 11.2013
SSC - undefined
New English School
HSC - Science Stream
B.D.C College
MCA - Information Technology
Pune University
Bachelor of Science - Physics
Shivaji University