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SAP Security Risk Compliance Specialist f/m/d 
Japan, Ota 
780242847

03.04.2025

What you`ll do

The Role:
• Transfer the respective security and compliance measures into the internal control framework to enable stabile security and compliance status.
• Drive transparency in the execution of security related and compliance relevant controls and enable the CPIT organization to keep support reaching Attestations and Certifications (e.g. ISO, NIST, KRITIS enablement)
• Actively support and coordinate internal and external audits related to security risk and compliance of CPIT processes and solutions.
• Collaborate and support central teams such as Supplier Compliance Management, Data Protection and Privacy Laws, Compliance Monitoring and Compliance Readiness, Strategic Business Services and SAP Global Security & Cloud Compliance
• Drive change and enablement to implement the respective process and solution changes.
• Align concepts and work closely with the virtual security experts from other areas.
• Provide security risk and compliance advice to delivery projects and ensure compliance of application development, infrastructure, and enterprise technology projects.


What you bring

• Degree in computer science, business informatics, economic sciences, or comparable qualification.
• Minimum of 3+ years of professional experience in an IT (Security) Governance function, IT Auditing or in internal control systems.
• Knowledge about and practical experience with standards and best practices like ISO 27001 / 27017 / 27018 / 22301, SOC, C5.
• Knowledge about upcoming standards like NIS2, DORA and RCE.
• Good experience of project work and management.
• Extended skills to present and communicate to business leaders and teams.
• Ability to collaborate cross IT teams as well as cross SAP Board Areas and LoBs.
• Analytical thinking, ability to structure solution proposals along the identified problem areas and communicate to the business owners.
• Open and transparent communication.
• Capable of dealing with conflicts and solution oriented.
• Full professional proficiency in English.


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