Medha Mehta
AVP - Technology lead SAP HANA & GRC Security
- Role
- AVP - Technology Lead (SAP Hana & Grc Security) at 德意志银行
- Location
- Pune, MH, IN
- LinkedIn followers
- 500 followers
About Medha Mehta
SAP HR & Success Factor(RBP) Security & GRC lead
Experience
AVP - Technology Lead (SAP Hana & Grc Security)
Sep 2023 — Present · Pune, IN
Designed SAP Security roles across HANA, ECC, and BW environments adhering to compliance controls. Provided support for SAP S/4HANA production environments and Fiori app authorization setup. Led daily monitoring of GRC Access Control processes; performed technical configuration and upgrades. Created and maintained SAP GRC reports; implemented role-based access control and mitigated access risks. Conducted simulation and analysis to support compliant role creation and rule-set optimization using Xiting tools. Leveraged Xiting XAMS for role redesign, SU24 proposal generation, critical access cleanup, and SOD risk remediation. Managed Firefighter ID lifecycle and updated GRC rule sets for custom T-codes.
Education
Lucknow University
Master of Business Administration
2003 — 2005
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