Komal Dhawan

WORK HISTORY

EDUCATION

SKILLS

ABOUT KOMAL DHAWAN

As a seasoned S/4 HANA Security and GRC Technical Lead, I bring 15+ years of experience in SAP S/4HANA Security, Governance, Risk & Compliance (GRC), and IT General Controls (ITGC) Security Audits. I am a self-driven, goal-oriented professional who excels in delivering secure, scalable, and compliant SAP solutions. My expertise spans across SAP security architecture, role design, access controls, compliance, and audit readiness, ensuring seamless integration of security frameworks within enterprise landscapes.I collaborate with cross-functional teams to define and implement security best practices, risk mitigation strategies, and regulatory compliance frameworks. From end-to-end project planning and execution to leading security assessments and audit remediations, I am committed to driving operational excellence and risk-aware decision-making. My strong leadership skills, coupled with an ability to translate business objectives into technical solutions, enable me to manage teams effectively and deliver projects on time with measurable impact.Key Expertise: SAP S/4HANA Security | GRC | Fiori | BW | GTS | BPC | Ariba SAP Security Role Design & Administration (ECC, HANA, BW/BI, CRM, eSourcing) SAP GRC Access Control (ARQ, ARA, EAM) & Process Control Audit & Compliance (SOX, ITGC, Segregation of Duties) SAP Security Operations & Governance Security Process Documentation & Training SAP Security & GRC Roadmap Strategy SAP Security Implementation & Risk Mitigation Cross-functional Collaboration & Team LeadershipI am passionate about helping organizations enhance security, minimize risks, and align with regulatory standards while ensuring smooth SAP operations. Whether it’s optimizing security designs, implementing access controls, or supporting audit compliance, I strive to build resilient and future-ready SAP environments.Let’s connect to discuss how I can add value to your team!