Security Risk Compliance Specialist (f/m/d)

SAP SE; Walldorf; Hybrid; EUR 60.000 - 100.000; Vollzeit

Zusammenfassung

Ein etabliertes Unternehmen sucht einen Security Risk Compliance Specialist, der für die Integration von Sicherheits- und Compliance-Maßnahmen verantwortlich ist. In dieser Rolle arbeiten Sie eng mit verschiedenen Teams zusammen, um sicherzustellen, dass alle Sicherheitsstandards eingehalten werden. Sie bringen Ihre Expertise in IT Governance und Auditing ein, um Transparenz zu schaffen und die Compliance von Projekten zu gewährleisten. Diese Position bietet Ihnen die Möglichkeit, in einem dynamischen und unterstützenden Umfeld zu arbeiten, in dem Ihre Beiträge geschätzt werden und Sie sich kontinuierlich weiterentwickeln können.

Leistungen

Flexible Arbeitszeiten

Gesundheits- und Wellnessprogramme

Karriereentwicklungsmöglichkeiten

Mitarbeiterrabatte

Homeoffice Optionen

Qualifikationen

• 3+ Jahre Erfahrung in IT Governance oder Auditing.
• Kenntnisse in ISO Standards und analytisches Denken sind erforderlich.

Aufgaben

• Sicherheits- und Compliance-Maßnahmen in interne Kontrollsysteme integrieren.
• Interne und externe Audits koordinieren und unterstützen.

Kenntnisse

IT Governance

IT Auditing

Analytical Thinking

Communication Skills

Project Management

Conflict Resolution

Ausbildung

Degree in Computer Science

Degree in Business Informatics

Degree in Economic Sciences

Tools

ISO Standards (ISO 27001, 27017, 27018, 22301)

SOC

C5

NIS2

DORA

Jobbeschreibung

Security Risk Compliance Specialist (f/m/d)

At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for your individual contributions, and a variety of benefit options for you to choose from.

What you`ll do

The Role:

1. Transfer the respective security and compliance measures into the internal control framework to enable stable security and compliance status.
2. 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).
3. Actively support and coordinate internal and external audits related to security risk and compliance of CPIT processes and solutions.
4. 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.
5. Drive change and enablement to implement the respective process and solution changes.
6. Align concepts and work closely with the virtual security experts from other areas.
7. Provide security risk and compliance advice to delivery projects and ensure compliance of application development, infrastructure, and enterprise technology projects.

What you bring

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

Meet your team
The purpose of the Corporate Processes & Information Technology organization (CPIT) is the digital backbone of SAP. CPIT creates, builds, and runs an intelligent, sustainable enterprise by providing customer-centric insights and technologies. By leveraging SAP´s own standard software portfolio, CPIT transforms SAP and all its business units to become a best-run business, and the role model of an Intelligent Enterprise. In the era of AI, everything CPIT does as an organization needs to be high impact for SAP as a company, now more than ever. CPIT does so by being transformative, value-driven, and focused, delivering creative solutions that support bold moves for SAP in a reliable fashion. CPIT Security acts as cross-functional unit for all Delivery and Operation units in CPIT to provide IT Security guidance and services in close alignment with SAP Global Security & Cloud Compliance organization.

Bring out your best

SAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management. As a cloud company with two hundred million users and more than one hundred thousand employees worldwide, we are purpose-driven and future-focused, with a highly collaborative team ethic and commitment to personal development. Whether connecting global industries, people, or platforms, we help ensure every challenge gets the solution it deserves. At SAP, you can bring out your best.

We win with inclusion

SAP’s culture of inclusion, focus on health and well-being, and flexible working models help ensure that everyone – regardless of background – feels included and can run at their best. At SAP, we believe we are made stronger by the unique capabilities and qualities that each person brings to our company, and we invest in our employees to inspire confidence and help everyone realize their full potential. We ultimately believe in unleashing all talent and creating a better and more equitable world. SAP is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to the values of Equal Employment Opportunity and provide accessibility accommodations to applicants with physical and/or mental disabilities. If you are interested in applying for employment with SAP and are in need of accommodation or special assistance to navigate our website or to complete your application, please send an e-mail with your request to Recruiting Operations Team: [e-mail].

Requisition ID: 409769 | Work Area: Information Technology | Expected Travel: 0 - 10% | Career Status: Professional | Employment Type: Regular Full Time | Additional Locations: #LI-Hybrid