Senior Compliance Specialist
vor 2 Wochen
We are seeking a highly skilled Senior Compliance Specialist - IT Security to join our team at SAP. As a key member of our compliance team, you will be responsible for developing and implementing a comprehensive compliance program to ensure adherence to relevant laws, regulations, and industry standards.
Key Responsibilities- Develop and maintain the Delos Cloud Multi-Compliance Framework and related processes integrating in the overarching Management System landscape and Enterprise GRC strategy.
- Support and provide guidance to Delos Cloud functional units during implementation of the Multi-Compliance Framework.
- Stay up-to-date with changes in laws and regulations that may impact the company's operations, incorporate changes in the compliance framework, and communicate these changes to relevant stakeholders.
- Steer the development and maintenance of the Delos Cloud Policy Framework based on a Multi-Compliance approach with a strong focus on IT-Security aspects.
- Ensure quality of and consistency within the entire policy framework and related documentation, e.g., standards, procedures, and guidelines.
- Collaborate with internal departments to develop and update policies, procedures, and controls to ensure compliance with applicable regulations.
- Prepare and submit reports to regulatory bodies, senior management, and other stakeholders.
- Maintain the Delos Cloud Policy SharePoint and perform framework release management.
- Excellent understanding of compliance auditing practices and methodology, e.g. ISAE 3000, SOC 1/SOC, ISO22301.
- Excellent knowledge of Management Systems pursuing an integrated approach, e.g. ISO ISMS), ISO 9001 (QMS), ISO ENMS), BSI Standards.
- Good understanding of German IT Security laws and regulations (BSI IT-Grundschutz, C5, ISO 27001), strategies, processes, and services.
- Deep experience in writing and maintaining policies based on official regulations.
- Focus on process development, quality and results.
- Excellent theoretical and practical knowledge of IT Processes as well as of the underlying policies.
- Certifications like CISA, CISM, GCFA, GCIH, GCIA, GNFA, GREM, GCCC, or Security+ are an asset.
- Teamwork and collaboration.
- Fluent German and English language skills both written and oral.
- 5+ years professional experience in Compliance (IT Audit, Governance, Risk, Compliance, IT Operations), risk management, policy management.
- Experience in (security) operations and coordination of contracted 3rd party resources.
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