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SAP Corporate IAM Risk Compliance & Processes Expert f/m/d 
Portugal 
750383714

24.06.2024

The main responsibilities will be:

  • Establish Corporate IAM Governance framework and structure.
  • In collaboration with the Lines of Business (LoBs), develop IAM policies, processes, and standards guiding the organization how to manage user identities and their access to resources on a need-to-know-basis.
  • Develop and maintain the CPIT IAM Strategy in alignment with all stakeholders.
  • Establish an IAM community across LOBs to prioritize, develop, implement, and monitor IAM-related tasks and goals, and steer IAM related decision making in collaboration with the community.
  • Drive end-to-end corporate IAM compliance in CPIT organization according to relevant requirements and strive for automation.
  • Perform risk assessments on IAM processes and technology to enable proper prioritization of improvement projects in corporate IAM environment.
  • Supporting internal and external audits and internal controls.
  • Performing and monitoring access controls, process enforcement, data protection and optimization to ensure proper data security.
  • Continuously assess SAP’s corporate IAM security and compliance position and plan progress by creating a corresponding roadmap

What you bring

  • Degree in computer science, business informatics, economic sciences, or comparable qualification.
  • Minimum of 5+ years deep professional experience in an IT (Security) Governance function or in IAM area and internal control systems.
  • Deep 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.