Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Pradeep Kumar Gona

Raleigh,NC

Summary

Mr. Pradeep Gona has over 14 years of experience in S/4 HANA,BW/4 HANA, BTP,PI/PO, Fiori, Solman, SRM,CRM and GRC 10.1 & 12 in different areas of administration in Security related issues, User administration, Troubleshooting Authorization issues, audits. Worked as a security resource for an implementation, upgrade, carveout, rollout projects. Designed, implemented, tested and documented Security Requirements as per company Standards, experience in implementing different forms of SAP security depending on modules and/or Systems. Worked with functional, internal/external auditors and business users regarding the development of SAP roles and authorizations. Having excellent verbal, written & interpersonal communication skills.

Overview

14
14
years of professional experience
1
1
Certification

Work History

SAP Security and GRC Lead

Oneventron Technologies
04.2024 - Current
  • Developed and configured SAP GRC enhancements,
  • Collaborated closely with stakeholders to gather requirements
  • Utilized ABAP programming language and SAP GRC APIs to customize standard SAP GRC functionality

SAP Security and GRC Lead

Capgemini
03.2011 - 03.2024
  • Rich ERP experience in the areas of SAP Security design & development, GRC Solutions
  • Led the security team for major implementation projects
  • ·Experience in managing security projects in full life cycle(Greenfield and brownfield) of ECC, S/4 HANA,Fiori,Solman CHARM security Design
  • Well versed with SAP BTP Application security
  • Expertise in implementation and solutions of GRC Access control.
  • Experience on remediation of Segregation of Duties (SOD) conflicts.
  • Knowledge on SAP Identity Access Governance.
  • Experience on security administration activities on SAP Ariba & SuccessFactors
  • Experience on HANA DB security: Design roles and security model, Implemented Audit policies
  • Working experience on CUA configuration
  • Worked on PII encryption and Data masking in ABAP and HANA systems
  • Worked on Java security-UME security and maintained many UME groups and roles.
  • Worked on analysis authorization BI/BW roles
  • Successful team leader. Excel at meeting budgetary and schedule goals.
  • Familiarity with industry standards and regulations related to information security and data protection (NIST,GDPR,SOX,ISO 27001)
  • Expert in the SAP security governance and audit components. Manages Audit activities to identify IT risk and evaluate applicable ITGC controls.

SAP Security Consultant

Magna Infotech Pvt Ltd
04.2010 - 03.2011
  • User administration
  • Role administration
  • Setting up Central user administration (CUA)
  • Developed, communicated and implemented security policies and procedures

Education

Bachelor of Technology - Electrical, Electronics Engineering Technologies

JNTU
Hyderabad,India
05.2006

Skills

  • SAP S/4 HANA Security
  • GRC
  • BTP Security
  • IAS,IPS,CIS
  • BW/4 HANA Security
  • Fiori Security
  • Project Management
  • CUA
  • Greenfield and Brownfield implementation

Certification

  • SAP Business Objects Access Control
  • SAP Certified Technology-Professional System Architect
  • SAP Activate Project Manager
  • PSM _ Professional SCRUM Master

Timeline

SAP Security and GRC Lead

Oneventron Technologies
04.2024 - Current

SAP Security and GRC Lead

Capgemini
03.2011 - 03.2024

SAP Security Consultant

Magna Infotech Pvt Ltd
04.2010 - 03.2011

Bachelor of Technology - Electrical, Electronics Engineering Technologies

JNTU
Pradeep Kumar Gona