SAP Information Security Compliance Senior Specialist f/m/d 

Germany, Baden-Württemberg 

869062586

The Role:

• Lead 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.
• Clearly communicate project status and results with senior management, project team, and stakeholders. Develop clear communication channels and direction among cross-functional teams.
• Assist with continuous evaluation and upgrading of operational policies, procedures and best customer auditing practices.
• Establish and maintain strong stakeholder relationships.
• Stay up-to-date with industry developments, regulatory changes, and emerging risks to inform audit planning and execution.
• Work with SAP lines of business to implement and remediated recommended solutions for mitigation and improvement.

What you bring:

• Bachelor's degree or equivalent practical experience.
• 10+ years of experience in program or project management, specific to Risk, Compliance, and Security.
• 5 years of experience in a leading audit projects.
• Experience with audit compliance, risk assessments, risk management compliance, cloud, project management, and compliance policies.
• Experience with regulatory intake process, performing regulatory compliance analysis and control mapping for the sub-regions under ownership when there are new regulations or changes to existing regulations.
• 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.

Job Segment:Information Security, Cloud, ERP, Compliance, Project Manager, Technology, Legal