Punitha Sridharan
SAP Security & GRC Specialist | SAP Certified | S/4 HANA Security | Access Control (ARA, ARM, EAM, BRM) | Audit, Compliance & SoD Expert
- Role
- SAP Grc Specialist at State Street
- Location
- Charlotte, NC, US
- LinkedIn followers
- 500 followers
About Punitha Sridharan
SAP S/4HANA–certified Governance, Risk, and Compliance (GRC) professional with 8+ years…
Experience
SAP Grc Specialist
Jul 2023 — Present · Boston, MA, US
Led end-to-end SAP GRC and Security operations across ECC, BW, and HANA. Redesigned global GRC rule sets, ECC roles, ARM workflows, and firefighter approvals to meet SOX and audit requirements. Specialized in SoD analysis, remediation, mitigation, and ITGC controls evidence collection. Partnered with functional, Basis, and ABAP teams to implement compliant security enhancements, patch updates, and workflow fine-tuning, while ensuring continuous audit readiness.
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