Information Security Compliance Lead
vor 1 Tag
About the Role:
We are seeking a highly skilled Information Security Compliance Senior Specialist to join our team at SAP. As a key member of our audit team, you will be responsible for leading audit fieldwork with external customer auditors and contributing to customer security audits in collaboration with SAP's various lines of business.
Key Responsibilities:
- Lead audit fieldwork with external customer auditors using appropriate auditing methods while leveraging existing documentation and/or obtaining new documentation to meet customer demands.
- Clearly communicate project status and results with senior management, project team, and stakeholders, developing 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 remediate recommended solutions for mitigation and improvement.
Requirements:
- 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 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.
About SAP:
SAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management. As a cloud company with two hundred million users and more than one hundred thousand employees worldwide, we are purpose-driven and future-focused, with a highly collaborative team ethic and commitment to personal development.
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