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SAP Info Security Compliance Specialist 
India, Karnataka, Bengaluru 
771573973

25.07.2024

What you'll do:

Coordinates within SAP and with others to support all aspects of enhancing the Customer Security Audit/Assessment process, including but not limited to the implementation, maintenance, and coordination of customer security audits, as well as tracking and reporting of audit issues, to appropriate levels of management.
Position Responsibilities:

  • Assist audit fieldwork with external customer auditors using appropriate auditing methods while leveraging existing documentation (ie Standard, procedures, Walkthrough decks, etc.) evidence and/or obtain new documentation to meet customer demands.
  • Contribute to customer security audit in collaboration with SAP's various lines of business.
  • Clearly communicate project status and results with senior management, project team, and stakeholders. Develop clear communication channels and direction among cross-functional teams.
  • Shares in-depth knowledge and experience with direct team to enable decision-making and provide innovative solutions to complex business issues
  • Assist team and the customers to document and mitigate any identified findings and/or potential risks and control weaknesses. Assist with continuous evaluation and upgrading of operational policies, procedures

What you bring:

  • Bachelor's degree or equivalent practical experience.
  • 5+ years of experience in program or project management, specific to Risk, Compliance, and Security.
  • 3 years of experience in supporting audits
  • Relevant professional certifications including CISSP, CISA, CIPP, GIAC, or related information security certifications.
  • Experience in information security and compliance, IT audit, consulting, and risk management.
  • Experience with ISO 27k family, SOC reports, PCI DSS, FedRAMP, or equivalent information security and privacy compliance certifications.
  • Experience translating compliance requirements into operational and technical control objectives.
  • Deep knowledge and understanding about cloud security compliance and infrastructure.


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