Information Security Compliance Senior Specialist

vor 7 Monaten

Walldorf, Deutschland SAP Vollzeit

**We help the world run better**

At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for your individual contributions, and a variety of benefit options for you to choose from.

**What you'll do**:
Summary:
As the Information Security Compliance Senior Specialist, you'll oversee audit fieldwork with external customer auditors and contribute to customer security audits in collaboration with SAP's various lines of business. You'll communicate project status effectively to senior management and stakeholders, share your knowledge and experience with your team, and help document and mitigate any identified findings and potential risks. If you're looking for a challenging role where you can make a significant impact, we'd love to hear from you.

The Role:

- Lead audit fieldwork with external customer auditors using appropriate auditing methods while leveraging existing documentation (ie Standard, procedures, Walkthrough decks, etc.) evidence and/or obtain new documentation to meet customer demands.
- Clearly communicate project status and results with senior management, project team, and stakeholders. Develop clear communication channels and direction among cross-functional teams.
- Assist with continuous evaluation and upgrading of operational policies, procedures and best customer auditing practices.
- Establish and maintain strong stakeholder relationships.
- Stay up-to-date with industry developments, regulatory changes, and emerging risks to inform audit planning and execution.
- Work with SAP lines of business to implement and remediated recommended solutions for mitigation and improvement.

**What you bring**:

- Bachelor's degree or equivalent practical experience.
- 10+ years of experience in program or project management, specific to Risk, Compliance, and Security.
- 5 years of experience in a leading audit projects.
- Experience with audit compliance, risk assessments, risk management compliance, cloud, project management, and compliance policies.
- Experience with regulatory intake process, performing regulatory compliance analysis and control mapping for the sub-regions under ownership when there are new regulations or changes to existing regulations.
- Experience with ISO 27k family, SOC reports, PCI DSS, FedRAMP, or equivalent information security and privacy compliance certifications.
- Experience translating compliance requirements into operational and technical control objectives.

**Meet your team**:
We coordinate and support post-sales customer audits and assessments that need to be conducted by SAP at the request of customers for SAP Cloud Services. The Audit Team advocates on behalf of our external customers providing them the right level of assurance in cases where these parties invoke their "Right to Audit" SAP Products & Services. We embrace a global mindset and act as bridge between the customer, Account Executive, involved Lines of Business (LoBs), central service providers, and SGS experts for Customer Security Audit-related activities.

**Bring out your best**

**We win with inclusion**

SAP’s culture of inclusion, focus on health and well-being, and flexible working models help ensure that everyone - regardless of background - feels included and can run at their best. At SAP, we believe we are made stronger by the unique capabilities and qualities that each person brings to our company, and we invest in our employees to inspire confidence and help everyone realize their full potential. We ultimately believe in unleashing all talent and creating a better and more equitable world.

Requisition ID: 394635 | Work Area: Information Technology | Expected Travel: 0 - 10% | Career Status: Professional | Employment Type: Regular Full Time | Additional Locations: #LI-Hybrid

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