Segregation of Duties (SoD) Member Roundtable
Following a lively community discussion around SoD management projects, we're bringing members together for a dedicated roundtable call to share experiences and best practice.
Topics likely to be covered include SoD project approaches, Pathlock implementation experiences, ruleset management and how organisations are thinking about Fiori access in the context of SoD.
Whether you're mid-project, just getting started or planning ahead, this is a great opportunity to connect with peers who are navigating the same challenges.
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
Angie Mattu
Angie is a Committee Member for our Security & Control Community.
Melanie Williams
Melanie 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.
Related events
Online
Online