Info Security Compliance Senior Specialist

vor 1 Woche

Walldorf, Deutschland SAP Group Vollzeit

A

**bout Delos Cloud**

S

AP has founded Delos Cloud to deliver a vendor and solution-neutral sovereign cloud and accelerate the digital transformation of public services in Germany. Catering to the need for digitization in the public sector, the new company will act as a trusted partner providing an open sovereign cloud platform. With Sovereignty and Security at its heart, the cloud infrastructure offering is designed to meet the strict and unique national requirements set out by the German Government’s multi-cloud strategy.

Y

**our Future Role & Responsibilities**

D

  • evelop and implement a comprehensive compliance program to ensure adherence to relevant laws, regulations, and industry standards. D
  • evelop and maintain the Delos Cloud Multi-Compliance Framework and related processes integrating in the overarching Management System landscape and Enterprise GRC strategy. S
  • upport and provide guidance to Delos Cloud functional units during implementation of the Multi-Compliance Framework. S
  • tay 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. S
  • teer the development and maintenance of the Delos Cloud Policy Framework based on a Multi-Compliance approach with a strong focus on IT-Security aspects. E
  • nsure quality of and consistency within the entire policy framework and related documentation, e.g., standards, procedures, and guidelines. C
  • ollaborate with internal departments to develop and update policies, procedures, and controls to ensure compliance with applicable regulations. P
  • repare and submit reports to regulatory bodies, senior management, and other stakeholders. M
  • aintain the Delos Cloud Policy SharePoint and perform framework release management.

P

**rofile & Required Skills**

E

  • xcellent understanding of compliance auditing practices and methodology, e.g. ISAE 3000, SOC 1/SOC, ISO22301E
  • xcellent knowledge of Management Systems pursuing an integrated approach, e.g. ISO 27001 (ISMS), ISO 9001 (QMS), ISO 50001 (ENMS), BSI StandardsG
  • ood understanding of German IT Security laws and regulations (BSI IT-Grundschutz, C5, ISO 27001), strategies, processes, and services. D
  • eep experience in writing and maintaining policies based on official regulationsF
  • ocus on process development, quality and resultsE
  • xcellent theoretical and practical knowledge of IT Processes as well as of the underlying policiesC
  • ertifications like CISA, CISM, GCFA, GCIH, GCIA, GNFA, GREM, GCCC, or Security+ are an assetT
  • eamwork and collaborationF
  • luent German and English language skills both written and oral

W

**ork experience**

5

  • + years professional experience in Compliance (IT Audit, Governance, Risk, Compliance, IT Operations), risk management, policy management. E
  • xperience in (security) operations and coordination of contracted 3rd party resources

DelosCloud

W

**e win with inclusion**

O

ur culture of inclusion, focus on health and well-being, and flexible working models help ensure thateveryone - regardless of background - feels included and can run at their best. At Delos Cloud, we believe weare made stronger by the unique capabilities and qualities that each person brings to our company, and weinvest in our employees to inspire confidence and help everyone realize their full potential. We ultimatelybelieve in unleashing all talent and creating a better and more equitable world.

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