Prateek Jain

Director

With over 25 years of experience in Big4 Consulting firms (Deloitte, EY, KPMG), Prateek Jain is a seasoned leader in SAP Security, Governance, Risk, and Compliance (GRC), and IT audit and risk management. He has successfully led complex, global SAP implementations, upgrades, and managed services projects across North America, Europe, and Latin America. His deep expertise spans SAP S/4HANA, ECC, CRM, EWM, BI/BW, FIORI, and integrations with leading Identity Management systems.

Prateek Jain specializes in designing risk-based application security, enhancing access management processes, and deploying GRC technologies including SAP GRC Access Control (ARA, ARQ, EAM, BRM), Process Control, and Risk Management. He has a strong track record supporting Sarbanes-Oxley (SOX) compliance, including Segregation of Duties (SOD), internal control testing, and audit readiness.

He has served as both project manager and technical lead for Fortune 500 companies, driving strategic initiatives such as cloud migrations, risk-enabled business transformations, and ITGC audits. Known for delivering measurable value through governance modeling, security architecture, and regulatory compliance, Prateek Jain is a trusted advisor in enterprise identity and access management.

Prashant Jain

Director

An insightful and results-driven GRC professional with over 20 years of combined consulting and industry experience, Prashant Jain brings a powerful blend of deep technical expertise and strategic risk advisory across SAP and Oracle platforms. His career spans global engagements in SAP Security and GRC implementations, upgrades, and audits, as well as enterprise-wide risk and compliance initiatives across industries including manufacturing, utilities, mining, infrastructure, financial services, banking, power, and ITES.

With specialized experience in SAP GRC (Access Control, Process Control, Risk Management), Oracle GRC, Fraud Management, SAP BPC, and Information Security, Prashant Jain has led complex global rollouts, post-implementation reviews, and compliance transformations for Fortune 500 companies.

His expertise includes ERP security and controls, SOX compliance, enterprise risk management, business process re-engineering, internal audits, and service delivery model design. He has a strong background in Identity and Access Management (IAM), ITGC audits. Known for delivering high-impact results, Prashant Jain combines technical excellence with a pragmatic, risk-aware approach to governance and security.