Gokul Sharma

Background

About Gokul Sharma

I am an SAP Security and GRC Specialist with 6+ years of experience in SAP Security, GRC Access Control (AC), Process Control (PC), S/4 HANA, HANA DB, FIORI administration, and Cloud governance in BTP & CIS- IAS & IPS. I excel in designing and implementing robust security solutions, ensuring compliance with audit and SOX requirements, and collaborating with stakeholders to drive user adoption. Currently, I serve as a Senior Advisor at KPMG Global Services (KGS), managing SAP Security & GRC solutions for multiple clients. Previously, I worked at IBM India Pvt Ltd, leading a team of 14 and ensuring SLA compliance for security access requests. Key achievements include building SAP security structure for a greenfield implement project, setting up Process Control (GRC PC), building ARA rule sets, and developing the security architecture for Run My Jobs (RMJ). My certifications in SAP Access Control, SAP System Security and Authorisations, Cloud v1, and Azure Fundamentals validate my expertise. Key technologies worked on: SAP R/3, FIORI, S/4 HANA, HANA DB, HR Security, SAP GRC AC (ARM, ARA, EAM & BRM ), SAP GRC PC(CCM), ChARM, BTP, IAG, CIS (IAS & IPS), Ariba, SAC, AFC & RMJ.