SAP Info Security Compliance Manager f/m/d 

Germany, Baden-Württemberg 

412289487

Set standards for cross-unit IT Compliance and Governance (e.g. SOX Compliance, ISO Standards, IT Security & IT Risk Management) in a on premise and cloud environment and engage with relevant stakeholders (e.g. Auditors, Security Experts and/or Process-/Control Owners) considering a broad variety of our Product Portfolio including new technologies.

• Laws, Regulations & Compliance Standards, that are relevant for an IT Organization by building sustainable information channels inside and outside SAP SE.
• Gather a deep knowledge of Business Processes within the company and support the compliant and secure operation of IT Systems/Services
• Support the Governance and Strategic direction of Team related activities and priorities
  • Identify Security & Compliance related Gaps and drive improvements by defining suitable actions and measures (e.g. new Norms and regulations)
  • Initiate and oversee onboarding activities of IT Systems/Services that need to be Audit ready (Readiness assessment & enablement)
  • Definition of IT control objectives and review of IT Control Designs (no Auditing)
  • Alignment of potential compliance issues raised (internally & externally)
• Foster a culture of Reporting & Monitoring of Compliance topics (for all Regulations)

What you bring:

• Master’s or Bachelor´s degree or equivalents in Business Administration, Computer Science, or related field with sufficient working experience.
• Strong customer focus, business acumen and business as well as IT process knowledge.
• Profound knowledge in IT (Methods, Tools and Processes)
• Business Process Modelling experience (e.g. BPMN, Signavio)
• Background in SAP ERP technologies (e.g. authorizations, configuration across different solutions)
• Experience with regulatory affairs, corporate and financial governance as well as IT certifications (ISO 9001, ISO 27001, ISO 22301).
• Knowledge with IT Audits within the Financial Statement Audits is a plus.
• Deep structured and analytical knowledge in preparing and transferring strategic business content into value generating messaging including Management Level.
• Fluency in German & English

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