Sunil Sanjeevi

Background

About Sunil Sanjeevi

SAP Project Manager for Global Security, Authorizations, and GRC Operations and transformation towers. • Highly accomplished SAP Security, Authorizations, and GRC expert with over 15 years of experience in architecting and managing secure SAP landscapes. Proficient in SAP GRC Access Control (AC) and Process Control (PC), as well as internal and external SAP audits. • Proven expertise in designing and implementing robust security architectures for complex SAP environments, including ECC,FIORI, GRC, S/4HANA & BI). • Skilled in managing end-to-end SAP security towers, ensuring compliance with regulatory standards such as GDPR, SOX, and ISO 27001. Adept at resolving Segregation of Duties (SoD) conflicts, streamlining authorization processes, and leading cross-functional teams to deliver scalable and secure solutions. • Experienced in R/3. ECC, EP, VIRSA, GRC 5.3, GRC 10.0, GRC 10.1. Implement, upgrade and support the R/3, ECC, BI, S4 HANA, Portal, SRM, NPM, FIORI, XITING and GRC Security. • Experienced and detail-oriented SAP Audit Manager with expertise in auditing and ensuring compliance across complex SAP landscapes. Skilled in assessing SAP systems for security, financial, operational, and regulatory compliance, with a strong focus on risk management and internal control effectiveness. Adept at managing audit planning, execution, reporting, and the implementation of corrective actions in collaboration with cross-functional teams. • Recognized for driving process improvements, automations, enhancing compliance frameworks, and aligning security practices with organizational goals. Experienced in collaborating with auditors and stakeholders to identify risks, implement controls, and achieve successful audit outcomes. • People Management and Team Leadership: Managing a diverse team of 40 professionals across SAP Security, Basis, Authorizations, and GRC. Responsible for overseeing operations deliverables, ensuring seamless project execution, and fostering a collaborative work environment