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SAP Information Security Compliance Senior Specialist f/m/d 
Germany, Baden-Württemberg 
869062586

24.06.2024


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.




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