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 and James 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.
We are currently working on the agenda for this event, check back soon for more information about the day!
UK/I oCFO Domain Advisor
SAP
Solution Advisor Expert - Cybersecurity, Risk and Compliance
SAP
SAP Collaboration Centre Lead | Security & Control Focus Group lead
Dwr Cymru Welsh Water
Rhian has over 25 years’ service working within the water industry, with a broad range of experience in IT Projects through to Water and Waste Operations and within this time has been involved in many full lifecycle implementations, SAP upgrades and strategic SAP Roadmap projects.
Information Security Manager | Security & Control Focus Group lead
Tata Steel
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.
SAP System Specialist | Security & Control Focus Group lead
Pets At Home
Leanne has been working at Pets At Home for 5 years, 2 years of this was working on the service desk overseeing access management and for the past 3 years, she has been part of the SAP Team as a Specialist predominantly in Security and Authorisations.
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