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Senior Compliance Analyst in Information Security

vor 3 Monaten


Walldorf, Baden-Württemberg, Deutschland SAP Vollzeit

About Delos Cloud
Delos Cloud, an innovative start-up established by SAP, aims to provide a sovereign cloud platform that facilitates 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 confidentiality standards set by the BSI. As a trusted collaborator with federal, state, and local IT service providers, Delos Cloud offers a diverse range of exciting tasks in a meaningful and forward-thinking environment.

SAP has initiated Delos Cloud to create a vendor-neutral sovereign cloud, accelerating the digitization of public services in Germany. Addressing the public sector's digitization needs, the company serves as a reliable partner, delivering an open sovereign cloud platform. With a focus on Sovereignty and Security, the cloud infrastructure is meticulously designed to meet the stringent and unique national requirements outlined by the German Government's multi-cloud strategy.

Your Future Role & Responsibilities

  • Design and execute a thorough compliance program to guarantee adherence to applicable laws, regulations, and industry standards.
  • Develop and sustain the Delos Cloud Multi-Compliance Framework, integrating it into the broader Management System landscape and Enterprise GRC strategy.
  • Provide support and guidance to Delos Cloud functional units during the implementation of the Multi-Compliance Framework.
  • Stay informed about legislative and regulatory changes that may affect the company's operations, updating the compliance framework accordingly and communicating these changes to relevant stakeholders.
  • Oversee the development and maintenance of the Delos Cloud Policy Framework, emphasizing a Multi-Compliance approach with a strong focus on IT Security.
  • Ensure the quality and consistency of the entire policy framework and related documentation, including standards, procedures, and guidelines.
  • Collaborate with internal departments to formulate and revise policies, procedures, and controls to ensure compliance with applicable regulations.
  • Prepare and submit reports to regulatory bodies, senior management, and other stakeholders.
  • Manage the Delos Cloud Policy SharePoint and oversee framework release management.

Profile & Required Skills

  • Strong understanding of compliance auditing practices and methodologies, such as ISAE 3000, SOC 1/SOC, ISO 22301.
  • Extensive knowledge of Management Systems with an integrated approach, including ISO ISMS, ISO 9001, ISO ENMS, and BSI Standards.
  • Solid understanding of German IT Security laws and regulations (BSI IT-Grundschutz, C5, ISO 27001), strategies, processes, and services.
  • Proven experience in drafting and maintaining policies based on official regulations.
  • Focus on process development, quality, and results.
  • Comprehensive theoretical and practical knowledge of IT Processes and the underlying policies.
  • Certifications such as CISA, CISM, GCFA, GCIH, GCIA, GNFA, GREM, GCCC, or Security+ are advantageous.
  • Strong teamwork and collaboration skills.
  • Fluent in both German and English, with excellent written and oral communication skills.
  • EU citizenship.

Work Experience

  • Over 5 years of professional experience in Compliance (IT Audit, Governance, Risk, Compliance, IT Operations), risk management, and policy management.
  • Experience in (security) operations and coordination of contracted third-party resources.

#DelosCloud

We win with inclusion

Our culture of inclusion, commitment to health and well-being, and flexible working models ensure that everyone – regardless of background – feels included and can perform at their best. At Delos Cloud, we believe that our strength lies in the unique capabilities and qualities that each individual brings to our company. We invest in our employees to inspire confidence and help everyone realize their full potential. We are dedicated to unleashing all talent and creating a better and more equitable world.
Delos Cloud is proud to be an equal opportunity workplace and an affirmative action employer. We are committed to the values of Equal Employment Opportunity and provide accessibility accommodations to applicants with physical and/or mental disabilities.