Rakesh Kumar

About Rakesh Kumar

SummaryI have over eight years of experience in SAP S/4HANA on-premises, cloud public, and cloud private implementation and administration, SAP Fiori application implementation, SAP Business Technology Platform (BTP) operations, GRC Access Control 12.0 and Process Control implementation, Cloud IAG, and HANA database security, with strong expertise in IS compliance and audits, and leadership in automation initiatives using SAP scripting, RPA, Big Query on cloud platforms, ML and AI.Experience:Worked on GRC post-installation, including configuration of ARA, ARM, EAM, and BRM. Processing daily GRC access requests to resolve user authorization problems. Creation and modification of function, risk, and ruleset. S/4HANA Cloud. Worked on BRF Plus and MSMP configuration for specific input criteria and customizations. Along with SAP Security and GRC activities, I worked on SES creation and checklist submission. Worked on BRF Plus and MSMP configuration for specific input criteria and customizations. Along with SAP Security and GRC activities, I worked on SES creation and checklist submission.I worked on SAP S/4HANA Cloud Public Edition implementation, assigning business roles, creating custom business roles with custom launchpad spaces and pages, creating teams and responsibilities, creating business users by import, defining restrictions for business role execution, setting up an integration scenario, preparing for data migration, migrating data, validating successful data migration, copying and editing a standard automated test process, creating a test plan, and providing consent for post-upgrade testing by SAP. Set up an SAP BTP account structure. Govern SAP BTP services and runtime environments. Manage SAP BTP users and authorizations. Understand SAP BTP connectivity and observability optionsI worked on exploring the SAP Fiori Apps Reference Library, creating business catalogs and business roles, assigning catalogs to roles, creating spaces and pages, assigning SAP Fiori spaces to PFCG roles, adjusting launchpad content with associated successors, implementing SAP Fiori applications, performing role maintenance, analyzing authorizations in SAP Fiori applications, analyzing roles, checking OData services in role maintenance, and using system trace for authorization checks.Worked on access, change, and operational controls, SOX compliance, and User Access Review (UAR) generation. Worked on SOX compliance, ITGC controls, and Internal & External audits. Worked on ITGC control automation using SAP GRC Process Control.

Experience

1. Packaged App Dev Assoc Manager

   Accenture

   Nov 2025 — Present · Bengaluru, IN

Education

• GCET

  Bachelor of Technology (B.Tech.), Computer Science and Engineering

  2013 — 2017