Dr Stefan Walz-Senior Project Manager – S/4HANA Implementation Authorization & Security (HCM, FI/CO, PSM, LSO, Basis)
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Experience
Senior Project Manager – S/4HANA Implementation Authorization & Security (HCM, FI/CO, PSM, LSO, Basis)
Federal agency
- Program-wide responsibility for the authorization and security architecture in an S/4HANA implementation in the public sector
- Designed and aligned target architecture for role and organizational concepts in HCM, FI/CO, PSM, LSO, and Basis (PFCG, SU24, SU53, STAUTHTRACE)
- Implemented frontend authorizations in SAP Fiori (Spaces/Pages, tile and catalog concept, /UI2/FLP_CUST)
- Defined SoD rules, emergency user process, and firefighter governance; coordinated with internal audit and IT security officers
- Set up interfaces for IAG/GRC, identity lifecycle, user and group model, and client/client capability concept
- Supported functional tests (SIT, UAT), defect management, and cutover and hypercare planning with quality gates and KPIs
Senior Project Manager / Product Owner Platform SAP Authorizations & Security
OTTO
- Product ownership for the central SAP authorization and security platform
- Managed roadmap and backlog (Kanban/Scrum), prioritized delivery of platform features
- Harmonized S/4HANA and Fiori roles; established a role-based authorization framework
- KPI-driven monitoring (e.g., critical authorizations, SoD hits, emergency user usage)
- Managed stakeholders across IT, business units, internal audit, and external auditors
Senior Project Manager / Product Owner Platform SAP Authorizations & Security
TOOM / REWE
- Built an organization-wide role and governance structure for S/4HANA and connected systems
- Defined end-to-end authorization processes (joiner/mover/leaver)
- Implemented a central role lifecycle (design, build, test, deploy, operate)
- Designed SoD including criticality classes, risk assessment, and compensating controls
- Prepared for audit (ISAE/SOX), created audit-proof documentation
Industry Experience
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Experienced in Retail.
Business Area Experience
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Experienced in Information Technology, Project Management, and Audit.
Skills
Management Consulting
Sap Audit
It Security
Management
Project Management
Project Coordination
Sap Authorization Concepts And Development (All Modules)
Cloud Foundry
Sap Business Technology Platform (Btp)
Sap Iag
Agile Coaching
Sap Platform Product Owner
Crisis Management
Consulting
Training
Sap R/3
Bc
S/4hana
Fiori
Sap Authorization Concepts
Sap Audit
Sap Btp
Sap Iag
Sap Ilm
Sap Grc
Sap Focused Run
Automotive Industry
Banking
Rail Vehicle Manufacturing
Chemicals
Aerospace
Defense Technology
Apparel Industry
Publishing And Media
Paper Industry
Public Sector
Real Estate
Food Industry
Languages
Statistics
Experience
Expertise
Profile
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