Adithya Goka
Sr Solution Engineer @Pathlock
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WORK HISTORY
Sr Solution Engineer @Pathlock
EDUCATION
Little flower junior college
High School, STEM
New Jersey Institute of Technology
MSIS
Osmania University
Mechanical Engineering
HPS (R)
High School, STEM
SKILLS
ABOUT ADITHYA GOKA
SAP Security & GRC Architect / Information Risk Management / SOX Compliance Consultant• 15+ years of SAP Security and Controls Design and Testing Experience• 13+ years of Sarbanes-Oxley Compliance Experience• 10+ Years of Project Leadership, Project Management and Delivery with Authorizations Solution Design, Architect enterprise-wide mySAP ERP Security infrastructure with SAP Security best practices • Provide strategic roadmap/Blueprint, Implement, set up and Served on GRC Committees, Financial Controls teams, Guided clients through Audit Cycles.• 7 Full Lifecycle implementations SAP Process Cycles of OTO, OTC, PTP, RTR, HTR, AFE• 7 Role Redesign Projects, Extend Solution Lifecycle, Reduce total Audit costs by more than Half• 6 Upgrade Projects with ECC and GRC (5.x-10.x-12.x) 1 REIT Conversion Project and Multiple M&A and Divestiture Projects, 1 IS-OIL (CAB/PRA/LCFS) Project • Create Job Aids and conduct training sessions for new tools and functionalities as part of Value realization
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