Gedela Dileep Kumar

SAP GRC & Security Consultant around 4 years of experience in SAP Security, SAP GRC Access Control 12.0, User Access Governance, Compliance Management, Risk Analysis, and SAP Authorization Administration across SAP ECC, SAP S/4HANA, SAP Fiori, and SAP HANA environments. Proven expertise in ARA, ARM, EAM, BRM, MSMP, SoD Analysis, Firefighter Monitoring, and RBAC.

SAP GRC & Security Consultant - AppScore Solutions - Chennai

(2023-11 - 2025-12)

• Managing SAP GRC Access Control activities including ARA, ARM, EAM, BRM and user access governance.
• Conducting Segregation of Duties (SoD) analysis and implementing mitigation controls.
• Managing SAP user provisioning, access requests, role modifications and approval workflows.
• Performing periodic access reviews and compliance assessments.
• Creating and maintaining SAP security roles and authorization profiles.
• Supporting SOX and ITGC compliance initiatives.
• Resolving authorization-related issues using SU53, SUIM, PFCG and STAUTHTRACE.
• Collaborating with stakeholders to improve SAP security governance.
• Resolved 80+ SAP authorization incidents monthly.
• Designed and maintained 40+ SAP security roles.
• Executed mass user provisioning for 200+ users.
• Implemented authorization controls for sensitive SAP tables.
• Supported SAP production deployments and security changes.

Software Engineer - AppScore Solutions - Chennai

(2022-02 - 2023-11)

• Conducted SoD analysis for 300+ users using SAP GRC ARA.
• Managed 50+ Firefighter IDs under EAM.
• Generated compliance reports and risk analysis reports.
• Developed SAP Fiori frontend and backend roles.
• Reduced audit observations by approximately 20%.
• Delivered SAP authorization support for 300+ users.
• Created and maintained 60+ SAP roles.
• Performed user access analysis and authorization troubleshooting.
• Configured audit logging using SM19 and generated reports via SM20.
• Reduced access-related incidents by 15%.

Bachelor of Arts - Andhra University (2021-08) Visakhapatnam