IT Compliance and Governance Specialist
vor 4 Wochen
Empowering Business Excellence
SAP is committed to helping the world run better. As an IT Compliance and Governance Specialist, you will play a crucial role in setting standards for cross-unit IT Compliance and Governance, ensuring the integrity of our systems and processes.
Key Responsibilities:
- Develop and implement IT Compliance and Governance frameworks, ensuring alignment with regulatory requirements and industry standards.
- Cultivate a process perspective on our delivery of Solutions and Services, supporting IT Process Managers and Control Owners.
- Reduce process variants and increase tool automation, including change management.
- Develop Key Performance Indicators for measuring success.
- Prepare and support internal and external audits, covering the defined IT scope with respect to Quality, Security, and Business Continuity.
Requirements:
- Master's or Bachelor's degree in Business Administration, Computer Science, or related field, with initial working experience.
- Strong customer focus, business acumen, and business and IT process knowledge.
- Profound knowledge in IT (Methods, Tools, and Processes).
- Background in SAP ERP technologies, including authorizations and configuration across different solutions.
- Knowledge about corporate and financial governance, as well as ISO certifications.
- Fluency in German and English.
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.
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