Ashish Reuben

SAP Security & GRC professional with 4 years of experience at Deloitte, specializing in SAP User Administration, Identity & Access Management, and GRC controls. Proven in designing secure, compliant SAP access across ABAP and HANA, and driving efficiency through IRA automation. Strong in audit readiness, risk mitigation, and delivering scalable, business-aligned security solutions.

Consultant - SAP User Administration - Deloitte India - Bangalore

(2022-01)

Growth Path: 2022–2023: Analyst – SAP User Administration, Identity & Access Management; 2023 — 2024: Senior Analyst – SAP User Administration, Identity & Access Management; 2024 — Present: Consultant – SAP User Administration, Identity & Access Management

• Architected and governed end-to-end SAP user lifecycle and ARM processes across complex SAP landscapes
• Led SAP user provisioning, role design, authorization governance, and GRC monitoring for ABAP and HANA systems
• Strengthened GRC posture through Sod controls, job monitoring, and proactive risk mitigation aligned with audit standards
• Executed and optimized ARM workflows and IRA-driven automation to improve efficiency, accuracy, and turnaround time
• Oversaw IRA bot performance, reducing manual effort while enhancing scalability and operational stability
• Resolved complex authorization issues and maintained audit-ready documentation for internal and external reviews
• Served as a trusted SAP security advisor, guiding stakeholders on access governance, compliance, and business continuity

Bachelor of Engineering (B.E.) - Electrical & Electronics Engineering (EEE) - AGMR College of Engineering & Technology (2015-01 - 2021-12)

Certification - Artificial Intelligence, Machine Learning & Data Science