Segregation of Duties: Reducing Risk Across Your Organisation
Is one person holding too many keys within your business processes? Segregation of duties is a vital internal control that helps organisations manage risk, prevent fraud and reduce costly errors by ensuring no single individual has unchecked authority over a critical process. From alarm codes to production access to inventory management, discover why spreading responsibility protects your business from financial loss, reputational damage and compliance failures and learn practical steps to strengthen your organisation's risk management framework. Read on to find out how the right controls can safeguard your SAP environment and your wider enterprise.
This Roundtable discussion hosted by community chairs Leanne Kania, Pets at Home and Dwaipayan Mazumder, Dwr Cymru Welsh Water will be structured in a way that encourages open and honest discussions, and we encourage you to bring your questions, ideas, and experiences to the table.
Join the conversation and book your place now.
Community Chairs
Leanne Kania
Leanne has been with Pets At Home for over 6.5 years and recently stepped into the role of SAP & Identity Controls Lead, following a successful project to strengthen SAP controls in line with the UK Corporate Governance Code. Prior to this, she spent 4 years as a SAP Security Specialist, developing deep expertise in access governance, role design, and audit readiness.
She is passionate about staying ahead of the fast-evolving audit landscape and ensuring strong, sustainable controls are in place to protect Pets At Home’s systems and data. Leanne brings a proactive, collaborative approach to governance and compliance, helping the business stay resilient and audit-ready.
Dwaipayan Mazumder
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.
Committee
Melanie Williams
Melanie is a Committee Member for our Security & Control Community.
Angie Mattu
Angie is a Committee Member for our Security & Control Community.
Andreas Malandrinos
Andreas holds a First Class Diploma in Computer Engineering and has worked with SAP as an employee in big multinationals since 2000 and as an independent consultant for various clients since 2005. In the last 7 years, he is focusing on Enterprise, Technical and Security Architecture of complex SAP Hybrid landscapes. Andreas holds multiple SAP Technical certifications but also Cyber Security and Enterprise Architecture certifications like CISSP, CCSP, CISA and TOGAF Level 1 and 2.
