• Assess the role design against BPDs and Signavio process flows across all five workstreams, including the global template (master and derived roles, org-level values) for EMEA, North America and APAC.
• Define the Pillar A review approach, checklists and severity criteria, and direct the offshore build review of S/4, Fiori, BTP and GRC Access Control.
• Author the Pillar A assessment report, with findings and recommendations aligned to SAP recommendations and market best practices.
• S/4HANA authorization concept: single, composite, master and derived roles, org-level fields
• Fiori security: catalogs, spaces and pages, apps and OData services
• SAP GRC Access Control (ARA, ARM, EAM) design principles
• Critical and sensitive access, IT functional and technical roles
• Clear technical writing for executive and technical audiences
10+ years in SAP security, including at least two full-cycle S/4HANA implementations as security lead or architect, and at least one global template rollout across multiple regions. Fashion or retail SAP experience preferred. SAP security or GRC certification preferred.
• Role design assessment: Clear view of whether role design matches the documented business processes
• Global template assessment: Confirmed fitness of the template for EMEA, North America and APAC rollouts
• Review method and oversight: Consistent, peer-reviewed output from the offshore build review
• Pillar A report: Complete, prioritized report ready for the final readout
