Mitigating Hidden Access Risks: Strengthening SoD Controls Across Your IT Estate
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PeopleSoft Identity Governance: Top 3 Best Practices for Creating and Automating a Secure Student Enrollment Process
What This Webinar Is About
Many organisations running SAP Access Control have a strong foundation for managing segregation of duties (SoD) risks within SAP itself. However, as IT environments evolve and expand to include multiple ERPs, cloud platforms, and third-party systems, risks don’t stop at the SAP boundary.
Permissions and access rights in non-SAP systems often remain out of scope for traditional governance frameworks—creating potential compliance gaps and audit challenges.
This session will explore how UK&I SAP customers can strengthen their SoD and access governance strategies by extending controls across their broader IT estate. We’ll cover practical approaches for identifying hidden risk, enforcing policy-driven access reviews, and improving oversight across SAP and beyond.
What You Will Learn
Extending SoD Beyond SAP: How to achieve consistent, policy-aligned access control across hybrid environments
Reducing Risk Exposure: Spot and resolve toxic access combinations before they lead to audit findings
Improving Governance Efficiency: Streamline access reviews and reduce manual effort without compromising compliance
Who Should Attend
SAP access governance professionals, GRC and audit teams, as well as CISOs, IT risk managers, and compliance leaders working across SAP and connected applications.
Featured Speakers

SAP Risk Services Sales Leader, KPMG

Managing Director, Risk Services, KPMG

Solution Relations, Oracle & Risk Services, KPMG

Sr. Director, Service Operations, Pathlock
Featured Speakers

SAP Risk Services Sales Leader, KPMG

Managing Director, Risk Services, KPMG

Solution Relations, Oracle & Risk Services, KPMG
Featured Speakers

SAP Risk Services Sales Leader, KPMG

Managing Director, Risk Services, KPMG
Featured Speakers

GRC Expert, Pathlock
Susan Stapleton is Vice President of Customer Advisory at Pathlock and a recognised expert in Governance, Risk, and Compliance (GRC). With over 20 years of experience and involvement in more than 160 GRC implementations, she helps organisations strengthen compliance across enterprise applications and optimise risk management. Susan was instrumental in launching the Virsa Systems portfolio, later acquired by SAP.
Featured Speakers

SAP Risk Services Sales Leader, KPMG
An accomplished sales and marketing executive with over 25+ years of experience, I have consistently excelled in highly competitive environments by leveraging my adaptable skill set, innovative thinking, and unwavering commitment to lifelong learning. I firmly believe that these qualities are pivotal in today’s landscape, where success increasingly favors individuals.

SAP Risk Services Sales Leader, KPMG
An accomplished sales and marketing executive with over 25+ years of experience, I have consistently excelled in highly competitive environments by leveraging my adaptable skill set, innovative thinking, and unwavering commitment to lifelong learning. I firmly believe that these qualities are pivotal in today’s landscape, where success increasingly favors individuals.
Featured Speakers

SAP Risk Services Sales Leader, KPMG
An accomplished sales and marketing executive with over 25+ years of experience, I have consistently excelled in highly competitive environments by leveraging my adaptable skill set, innovative thinking, and unwavering commitment to lifelong learning. I firmly believe that these qualities are pivotal in today’s landscape, where success increasingly favors individuals.

SAP Risk Services Sales Leader, KPMG
An accomplished sales and marketing executive with over 25+ years of experience, I have consistently excelled in highly competitive environments by leveraging my adaptable skill set, innovative thinking, and unwavering commitment to lifelong learning. I firmly believe that these qualities are pivotal in today’s landscape, where success increasingly favors individuals.

SAP Risk Services Sales Leader, KPMG
An accomplished sales and marketing executive with over 25+ years of experience, I have consistently excelled in highly competitive environments by leveraging my adaptable skill set, innovative thinking, and unwavering commitment to lifelong learning. I firmly believe that these qualities are pivotal in today’s landscape, where success increasingly favors individuals.

SAP Risk Services Sales Leader, KPMG
An accomplished sales and marketing executive with over 25+ years of experience, I have consistently excelled in highly competitive environments by leveraging my adaptable skill set, innovative thinking, and unwavering commitment to lifelong learning. I firmly believe that these qualities are pivotal in today’s landscape, where success increasingly favors individuals.
Join this free educational webinar to learn how to enhance security, streamline enrollment.
If you can’t attend, register anyway to get the recording
Watch this video for a roundtable discussion with top field experts from Customer Advisory Group

This webinar is eligible for 1 Continuing Professional Education (CPE) credit for ISC2-certified professionals who attend live. To qualify, attendees must hold an active ISC2 certification.
Join this free educational webinar to learn how to reduce hidden access risk and strengthen SoD controls across SAP and beyond.
If you can’t attend, register anyway to get the recording
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