Senior Compliance Specialist
vor 2 Wochen
About Delos Cloud
Delos Cloud is a cloud platform founded by SAP to provide a sovereign and secure cloud platform for the digitalization of the public sector in Germany. This platform is a crucial component in the implementation of the German Administration Cloud Strategy (DVS) while adhering to all relevant security and confidentiality guidelines of the BSI. We understand ourselves as a trustworthy partner of IT service providers from the federal government, states, and municipalities, and we complement their service portfolio. This way, you will find exciting and varied tasks in an innovative and meaningful environment. For more information about us, please visit:
Your Future Role & Responsibilities
- Develop and implement a comprehensive compliance program to ensure adherence to relevant laws, regulations, and industry standards.
- 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.
Profile & Required Skills
- 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
Work Experience
- 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
Why Delos Cloud
We at Delos Cloud are convinced that we become stronger through the unique abilities and qualities that each and every one of our employees brings to our company. We invest in our employees to strengthen their self-confidence and help them to develop their full potential. We promote all talents to create a better and fairer world. Delos Cloud is proud to stand up as an employer for equal opportunities and actively promote them. We are committed to the principles of equal opportunities in the workplace. For applicants with physical and/or mental disabilities, we make suitable arrangements. If you are interested in applying at Delos Cloud and need support navigating our website or filling out the application, please send an email with your request to the Recruiting Operations Team in the respective region:
Requisition Information
Requisition ID: 401658 | Department: Information Technology | Travel Activity: 0 - 10% | Career Status: Experienced | Employment Relationship: Full-time, unlimited | Other Locations: Walldorf or Berlin | #LI-Hybrid
-
Senior Information Security Compliance Specialist
vor 19 Stunden
Walldorf, Baden-Württemberg, Deutschland SAP VollzeitAbout the RoleWe 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 ResponsibilitiesLead audit fieldwork with external customer auditors, utilizing appropriate auditing methods...
-
Senior Information Security Compliance Specialist
vor 19 Stunden
Walldorf, Baden-Württemberg, Deutschland SAP VollzeitAbout the RoleWe 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 ResponsibilitiesLead audit fieldwork with external customer auditors, utilizing appropriate auditing methods...
-
Senior Compliance Specialist
vor 2 Wochen
Walldorf, Baden-Württemberg, Deutschland SAP VollzeitAbout the RoleWe 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 ResponsibilitiesDevelop and maintain...
-
Senior Compliance Specialist
vor 1 Woche
Walldorf, Baden-Württemberg, Deutschland SAP VollzeitAbout Delos CloudDelos Cloud, a pioneering cloud platform founded by SAP, aims to deliver a sovereign cloud infrastructure that empowers the digital transformation of the German public sector. This platform is a crucial component in the implementation of the German Administrative Cloud Strategy (DVS), ensuring compliance with stringent data protection, IT...
-
Walldorf, Baden-Württemberg, Deutschland SAP VollzeitAbout Delos CloudDelos Cloud, a pioneering cloud platform founded by SAP, aims to deliver a sovereign cloud infrastructure for the digital transformation of the German public sector. The platform is a crucial component for the implementation of the German Administrative Cloud Strategy (DVS) in compliance with all relevant data protection, IT security, and...
-
Senior Information Security Compliance Specialist
vor 2 Wochen
Walldorf, Baden-Württemberg, Deutschland SAP VollzeitAbout Delos CloudDelos Cloud, a pioneering cloud platform founded by SAP, aims to deliver a sovereign cloud infrastructure for the digital transformation of the German public sector. The platform is a crucial component for the implementation of the German Administrative Cloud Strategy (DVS) in compliance with all relevant data protection, IT security, and...
-
Walldorf, Baden-Württemberg, Deutschland SAP VollzeitAbout Delos CloudDelos Cloud, a pioneering cloud platform founded by SAP, aims to deliver a sovereign cloud infrastructure for the digital transformation of the German public sector. The platform is a crucial component for the implementation of the German Administrative Cloud Strategy (DVS) in compliance with all relevant data protection, IT security, and...
-
Senior Information Security Compliance Specialist
vor 2 Wochen
Walldorf, Baden-Württemberg, Deutschland SAP VollzeitAbout Delos CloudDelos Cloud, a pioneering cloud platform founded by SAP, aims to deliver a sovereign cloud infrastructure for the digital transformation of the German public sector. The platform is a crucial component for the implementation of the German Administrative Cloud Strategy (DVS) in compliance with all relevant data protection, IT security, and...
-
Project Senior
vor 2 Wochen
Walldorf, Baden-Württemberg, Deutschland SAP VollzeitAbout the RoleWe are seeking a highly skilled Project Senior to join our team at SAP. As a Project Senior, you will play a key role in ensuring the compliance of our cloud operational processes.Key ResponsibilitiesMonitor and evaluate operational processes to ensure alignment with compliance requirementsIdentify potential compliance risks and propose...
-
IT Compliance Specialist
vor 13 Stunden
Walldorf, Baden-Württemberg, Deutschland SAP VollzeitAbout the Role:We are seeking a highly skilled IT Compliance Specialist to join our team at SAP. As a key member of our organization, you will play a critical role in helping us set standards for cross-unit IT Compliance and Governance.Key Responsibilities:Develop and implement IT compliance and governance strategies to ensure alignment with regulatory...
-
IT Compliance Specialist
vor 13 Stunden
Walldorf, Baden-Württemberg, Deutschland SAP VollzeitAbout the Role:We are seeking a highly skilled IT Compliance Specialist to join our team at SAP. As a key member of our organization, you will play a critical role in helping us set standards for cross-unit IT Compliance and Governance.Key Responsibilities:Develop and implement IT compliance and governance strategies to ensure alignment with regulatory...
-
Project Senior
vor 1 Woche
Walldorf, Baden-Württemberg, Deutschland SAP VollzeitAbout the RoleWe are seeking a highly skilled and experienced Project Senior to join our team at SAP. As a Project Senior, you will play a key role in ensuring the compliance of our cloud operational processes, from start to finish.Key ResponsibilitiesMonitor and evaluate operational processes to ensure alignment with compliance requirementsIdentify...
-
Project Senior
Vor 6 Tagen
Walldorf, Baden-Württemberg, Deutschland SAP VollzeitAbout the RoleWe are seeking a highly skilled Project Senior to join our team at SAP. As a Project Senior, you will play a key role in ensuring the compliance of our cloud operational processes.Key ResponsibilitiesMonitor and evaluate operational processes to ensure alignment with compliance requirementsIdentify potential compliance risks and propose...
-
Project Senior
Vor 6 Tagen
Walldorf, Baden-Württemberg, Deutschland SAP VollzeitAbout the RoleWe are seeking a highly skilled Project Senior to join our team at SAP. As a Project Senior, you will play a key role in ensuring the compliance of our cloud operational processes.Key ResponsibilitiesMonitor and evaluate operational processes to ensure alignment with compliance requirementsIdentify potential compliance risks and propose...
-
Compliance Assurance Specialist
vor 4 Wochen
Walldorf, Baden-Württemberg, Deutschland SAP VollzeitWe empower organizations to thriveAt SAP, we foster an environment that encourages collaboration and a shared commitment to excellence. Our corporate culture is centered around innovation and inclusivity, ensuring that we build a sustainable future together. We prioritize a supportive team atmosphere, emphasizing continuous learning, recognition of...
-
Senior Specialist in Information Security Compliance
vor 4 Wochen
Walldorf, Baden-Württemberg, Deutschland SAP VollzeitAbout Delos CloudDelos Cloud, an innovative start-up established by SAP, aims to provide a sovereign cloud platform tailored for the digital transformation of the German public sector. This platform plays a crucial role in executing the German Administrative Cloud Strategy (DVS), ensuring compliance with all pertinent data protection, IT security, and...
-
Compliance Specialist
vor 1 Tag
Walldorf, Baden-Württemberg, Deutschland SAP VollzeitAbout Delos CloudDelos Cloud, a pioneering cloud platform founded by SAP, aims to deliver a sovereign cloud infrastructure that empowers the digital transformation of the German public sector. The platform is a crucial component in the implementation of the German Administrative Cloud Strategy (DVS), ensuring compliance with stringent data protection, IT...
-
Compliance Specialist
vor 1 Tag
Walldorf, Baden-Württemberg, Deutschland SAP VollzeitAbout Delos CloudDelos Cloud, a pioneering cloud platform founded by SAP, aims to deliver a sovereign cloud infrastructure that empowers the digital transformation of the German public sector. The platform is a crucial component in the implementation of the German Administrative Cloud Strategy (DVS), ensuring compliance with stringent data protection, IT...
-
Compliance Assurance Specialist
vor 4 Wochen
Walldorf, Baden-Württemberg, Deutschland SAP VollzeitWe help the world run better At SAP, we empower you to reach your full potential. Our organizational culture emphasizes teamwork and a collective commitment to enhancing global operations. Our daily focus is on laying the groundwork for the future and fostering an inclusive workplace that values diversity, flexibility, and aligns with our mission-driven...
-
IT Compliance Specialist
vor 4 Wochen
Walldorf, Baden-Württemberg, Deutschland SAP VollzeitJob Title: IT Compliance and Governance SpecialistAre you enthusiastic about establishing benchmarks for IT Compliance and Governance in a vibrant setting? Become a vital part of our organization at SAP, where your expertise is recognized and nurtured.Key Responsibilities:Develop and uphold standards for cross-departmental IT Compliance and GovernanceEngage...
