Security & Control

The Secuirty & Control Focus Group is a well-supported group attended by a cross-section of professionals working with SAP and representing the following business areas: IT Security; (including SAP Basis experts) IT & Financial Audit; and Risk Management.

Join Paul Lloyd Smith and James Wainaina from SAP for an engaging session that delves into the critical business risks associated with various common business processes. They will explore typical key risks in essential areas like Procure-to-Pay, Order-to-Cash, Fixed Assets, Treasury, Financial Close Process, HR, and IT. This interactive presentation offers both a high-level strategic overview of the top risks in 2024 and a detailed examination of typically risks inherent to each business process. Don't miss this opportunity to gain valuable insights and enhance your risk and control management strategies.

Your Event Speakers

Mr Paul Lloyd Smith

UK/I oCFO Domain Advisor, SAP

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Mr James Wainaina

Solution Advisor Expert - Cybersecurity, Risk and Compliance, SAP

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Your Community Chairs

Brian Froom

Tata Steel Limited

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Brian Froom

Tata Steel Limited

Brian has been involved in SAP in both an IT Auditing and Security capacity since 2005. He has 21+ years’ experience as an IT Auditor across different sectors. He is currently involved in the security and monitoring of Tata steel’s SAP installations across UK and Europe. Brian has been a member of the SAP UK & Ireland User Group Board of Directors for six years.

Dwaipayan Mazumder

Dwr Cymru Welsh Water

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Dwaipayan Mazumder

Dwr Cymru Welsh Water

Dwaipayan currently works as a Senior SAP Technical Solution Specialist for Dwr Cymru Welsh Water supporting the Security and Technical topics for the SAP S/4HANA programme. Over eight years of experience implementing various SAP solutions in technical roles including large Greenfield S/4HANA projects, Dwaipayan is always on the look to learn about the next thing and intends to continue the learning journey in Enterprise Applications.

Leanne Kania

Pets at Home PLC

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Leanne Kania

Pets at Home PLC

Leanne has been working at Pets At Home for five years, two years of this was working on the service desk overseeing access management and the past three years she has been part of the SAP Team as a Specialist predominantly in Security and Authorisations. She is new to the SAP world and very keen and driven to learn more about GRC.