Suraj Singh
Pune
Summary
Senior manager with over 15 years of expertise in SOX compliance and SAP GRC access control. Demonstrated success in leading teams to improve audit readiness and streamline compliance processes. Skilled in building customer relationships and providing customized solutions that enhance business value and operational efficiency.
Overview
16
16
years of professional experience
Work History
Senior Manager – Professional Services
Pathlock
04.2021 - Current
- Acted as solution architect and lead implementer for Pathlock CCM and AAG solutions.
- Delivered complex SOX controls solutions aligned with intricate business requirements.
- Directed implementation teams, standardizing solutions to enhance delivery quality and consistency.
- Supported project managers in preparing SOWs, project plans, and cutover activities across multiple projects.
- Conducted solution demos and POCs, translating technical capabilities into business value.
- Established strong customer relationships by understanding needs and delivering tailored solutions.
- Led security risk assessments, defining enterprise-wide application security strategies.
- Collaborated with product team to drive enhancements that solve complex client control design issues.
GRC and SAP Security Lead
Accenture Plc.
06.2020 - 04.2021
- Consulted on SAP GRC ruleset modifications, ensuring alignment with evolving audit requirements and enhancing compliance readiness.
- Partnered with SOX and external audit teams to maintain global SAP SOX compliance.
- Generated and analyzed monthly SOD reports and facilitated User License Audit activities to support compliance objectives.
- Oversaw expiration of mitigation controls, maintaining compliance and streamlining approval workflows.
GRC and SAP Security Consultant
Tata Consultancy Services (TCS)
01.2016 - 11.2018
- Led SOD clean-up initiatives with SOX teams, BPOs, and department heads to enhance compliance and mitigate risk.
- Designed mitigating controls during SAP HR and ECC rollouts to safeguard compliance and support system integrity.
- Conducted requirement gathering sessions for audit reporting and compliant role designs to align with regulatory standards.
SAP Security Consultant
ATOS Pvt. Ltd.
06.2010 - 05.2013
- Delivered SAP security and audit support for compliance across 44+ countries.
- Analyzed monthly audit reports via SUIM and SM20 logs to identify security vulnerabilities.
- Executed complex security design and user administration projects to enhance system integrity.
Education
Master of Computer Applications -
BHARATI VIDYAPEETH DEEMED UNIVERSITY
01-2015
B.Sc. - Information Technology
SIKKIM MANIPAL UNIVERSITY
01-2010
Pre - University -
JHARKHAND ACADEMIC COUNCIL
01-2007
10th Standard -
CENTRAL BOARD OF SECONDARY EDUCATION(CBSE)
01-2005
Skills
- SOX compliance
- Audit readiness
- Segregation of duties cleanup
- Mitigation controls
- SAP GRC access control (100/120)
- ITGC
- Cloud security solutions
- Compliance automation tools
- SAP ERP
- Business process optimization
- Team leadership
- Expectation management
- Customer engagement strategies
Awards
- Pathlock, STAR of the Month, 2, for CCM implementations and customer appreciation.
- TCS, Champion Award, 2, for exceptional delivery during SAP HR Upgrades and ECC Implementations.
- ATOS, On the Spot Award, for creating 400+ iViews in SAP BOBJ.
Core Competencies
SOX Compliance, Audit Readiness, Segregation of Duties (SOD) Clean-up, Mitigation Controls, ITGC, Pathlock CCM (AVM LF 3.2, EBCP), Pathlock Native & PLC, AAG Solutions, SAP ERP, SAP GRC Access Control (10.0/12.0), Solution Architecture, Technical Pre-Sales & POC Delivery, Client Expectation Management, Cross-Functional Team Leadership
Timeline
Senior Manager – Professional Services
Pathlock
04.2021 - Current
GRC and SAP Security Lead
Accenture Plc.
06.2020 - 04.2021
GRC and SAP Security Consultant
Tata Consultancy Services (TCS)
01.2016 - 11.2018
SAP Security Consultant
ATOS Pvt. Ltd.
06.2010 - 05.2013
Master of Computer Applications -
BHARATI VIDYAPEETH DEEMED UNIVERSITY
B.Sc. - Information Technology
SIKKIM MANIPAL UNIVERSITY
Pre - University -
JHARKHAND ACADEMIC COUNCIL
10th Standard -
CENTRAL BOARD OF SECONDARY EDUCATION(CBSE)