Raj Kishor Kumar
SAP Security & GRC Lead | S/4HANA Security | SOX & Audit Compliance | SAP BTP and HANA |
- Role
- SAP Security, Grc, Compliance & Audit Lead at Tech Mahindra
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Raj Kishor Kumar
SAP Security, GRC, Compliance & Audit Lead with 10+ years of experience delivering secure, compliant, and scalable SAP solutions for global enterprises. Proven track record in leading SAP Security, GRC, audit, and compliance projects, including 2 full-cycle S/4HANA security implementations, 1 GRC access control deployment, role redesigns, system migrations, upgrades, and complex rollouts. Expert in SAP Security, Risk, and Compliance, with a strong focus on access governance, SoD risk mitigation, and aligning technical solutions with business objectives to drive compliance, operational efficiency, and business continuity.
Experience
SAP Security, Grc, Compliance & Audit Lead
Jul 2025 — Present · Bengaluru, IN
IT SOX Risk & Compliance SpecialistI lead Haleon’s first line of defense within the CTO organization, overseeing security and compliance for enterprise applications, partnering closely with Enterprise Applications leadership, and reporting directly to the Director of ERP Security, Risk, and Compliance. Led governance oversight across SAP Security and GRC functions, driving process improvements, enhancing control effectiveness, managing internal/external audits, and ensuring compliance with regulatory & organizational standards. Collaborated with auditors and cross-functional teams to deliver SOX artifacts, walkthroughs, and technical explanations, ensuring timely evidence submission and improving audit outcomes with 100% on-time audit closure. Oversaw end-to-end IT General Controls (ITGC), including access management, change management, system operation, and backup/recovery—ensuring strong governance and tightly monitored privileged access across critical systems. Led training and knowledge-sharing initiatives on SAP Security, GRC, and SAP Controls & Compliance (SOX/ITGC), upskilling teams and driving consistent adoption of best-practice control frameworks.
Education
PES University
Bachelor of Engineering - BE, Mechanical Engineering
2011 — 2015
B.P.H.S, Begusarai, Bihar
10th, Mathematics
2008 — 2009
S.S.M.C.D.COLLEGE, Dahiya, Begusarai, Bihar
11th-12th, Science
2009 — 2011
Skills
- Microsoft Excel
- Powerpoint
- Html
- Customer Service
- C
- Programming
- Public Speaking
- Microsoft Office
- C++
- Sap Basis
- Java
- Teamwork
- Sql
- Microsoft Word
- Management
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