Sumit Patil
Navi Mumbai
Summary
SAP GRC and Security Consultant with 5.6 years of experience specializing in SAP S/4HANA, Fiori, BW, and ECC R/3 Security Maintenance, SAP BTP Security. Skilled in resolving user authorization and access issues, providing L2/L3 support for SAP security solutions, and managing risk and compliance processes. Experienced in designing and managing role-based security, role maintenance, and user access control to ensure secure and compliant SAP landscapes. Strong expertise in GRC Access Control (ARA, ARM, BRM, EAM) with proven ability to support audits, conduct SoD analysis, and implement compliance best practices.
Overview
6
6
years of professional experience
Work History
SAP Security and GRC Consultant
Accenture
12.2019 - Current
Dupont
March 2020 – August 2020
- Configured SAP satellite systems with GRC.
- Performed EAM configuration and rigorous ARM and ARA testing to ensure smooth functioning.
- Loaded security roles into the GRC system for user provisioning and BRM.
Phillips 66
August 2020 – August 2024
- Designed and implemented SAP Security Authorization Concepts, defining roles using PFCG to manage access across ECC, S/4HANA, BW, and Fiori.
- Supported day-to-day SAP Security operations, including user administration, monitoring, troubleshooting, and compliance reporting.
- Worked extensively on BRM, ARM, ARA and EAM modules of GRC to manage access risks and controls.
- Handled user provisioning/de-provisioning in SAP ABAP, Java, and HANA systems, ensuring compliance with corporate policies and audit requirements.
- Managed Fiori catalogs and groups, and resolved authorization issues for Fiori apps.
- Conducted SoD analysis, risk assessments, and security audits to ensure alignment with SOX compliance frameworks.
- Executed User Access Reviews (UAR) – including Manual UAR, Non-dialogue UAR, Risk Monitor Reaffirm, Role Approver Reaffirm, FF Owner/Risk Owner Reaffirm, and quarterly audits.
- Managed Firefighter IDs in GRC EAM (NWBC), including creation/assignment, updating access control owners, and assigning controllers.
- Suggested and implemented automation of HR triggers for new hire and job change processes, leading to a dedicated HR Trigger Redesign Project that reduced access-related tickets by 50% and significantly improved operational efficiency.
- Suggested and implemented integration of ServiceNow with GRC using the MyWizard tool for automatic ticket resolution of new user access requests, reducing processing time from 3 days to 3 minutes.
Next-Decade
August 2024 – Present
- Designed and implemented Fiori Spaces and Pages concepts.
- Worked on integrating Okta with SAP BTP using Cloud Identity services for user authentication.
- Supported external and internal audits, ensuring compliance and security readiness.
- Provided day-to-day support for SAP Security operations, including user administration, monitoring, troubleshooting, and compliance reporting.
Education
Bachelor of Engineering -
Pillai HOC College of Engineering And Technology
Mumbai06-2018
Skills
- SAP S/4HANA Security
- SAP GRC GRC Access Control (AC)
- SAP Fiori Security
- SAP HANA DB Security
- SAP BTP Security
Accomplishments
FY25 Pinnacle Awards
Timeline
SAP Security and GRC Consultant
Accenture
12.2019 - Current
Bachelor of Engineering -
Pillai HOC College of Engineering And Technology
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