Senior Information Security Compliance Specialist
vor 19 Stunden
We are seeking a highly skilled Senior Information Security Compliance Specialist to join our team at SAP. As a key member of our Audit Team, you will play a critical role in ensuring the security and compliance of our cloud services.
Key Responsibilities- Lead audit fieldwork with external customer auditors, utilizing appropriate auditing methods and leveraging existing documentation to meet customer demands.
- Communicate project status and results effectively to senior management, project teams, and stakeholders, developing clear communication channels and direction among cross-functional teams.
- Assist in the continuous evaluation and upgrading of operational policies, procedures, and best customer auditing practices.
- Establish and maintain strong stakeholder relationships, staying 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.
- 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.
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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