(Senior) IT Risk & Compliance Specialist (f/m/d)

SAP; Walldorf; Vor Ort; EUR 80.000 - 110.000; Vollzeit

Zusammenfassung

SAP Walldorf is seeking an IT Risk & Compliance Specialist (f/m/d) to operate, audit, and further develop the secure infrastructure at our Walldorf location. In this role you will serve as the central authority for IT risk management, compliance assurance, and audit coordination within a highly secure environment, ensuring governance and regulatory alignment for public sector and regulated customers.

You will lead audits, maintain ISMS documentation, and drive continuous improvement of security

Qualifikationen

• Master's degree in IT, cybersecurity, information security management, or related field
• 4+ years of IT risk, compliance, or secure IT operations experience
• Strong Governance, Risk Management & Compliance and auditing support experience
• Hands-on with BSI IT-Grundschutz, ISO 27001, gap analyses, ISMS implementation
• Knowledge of SIEM platforms (Splunk) and secure IT architectures

Aufgaben

• Lead IT compliance, audit, and GRC activities per BSI IT-Grundschutz and ISO 27001
• Prepare, conduct, and follow up on audits with evidence collection and remediation tracking
• Create and maintain audit-ready IT security documentation and ISMS artefacts
• Prepare and deliver presentations and reports on technical, security, and project topics
• Coordinate with auditors, certification bodies, and authorities

Kenntnisse

IT risk management

Compliance

Auditing

GRC

ISMS

BSI IT-Grundschutz

ISO 27001

Audits coordination

Regulatory requirements

Stakeholder management

Ausbildung

Master's degree in IT / cybersecurity

Fachinformatiker with relevant experience

Tools

SIEM (Splunk)

Active Directory

Audit tooling

Jobbeschreibung

We help the world run better
At SAP, we keep it simple: you bring your best to us, and we'll bring out the best in you. We're builders touching over 20 industries and 80% of global commerce, and we need your unique talents to help shape what's next. The work is challenging – but it matters. You'll find a place where you can be yourself, prioritize your wellbeing, and truly belong. What's in it for you? Constant learning, skill growth, great benefits, and a team that wants you to grow and succeed.

What you'll build:

SAP SS&D (Sovereign Services & Delivery) is looking for an IT Risk & Compliance Specialist (f/m/d) to operate, audit, and further develop the secure infrastructure at our Walldorf location.

In this role, you will serve as the central authority for IT risk management, compliance assurance, and audit coordination within our highly secure operational environment. You will ensure risk-compliant governance of the local IT landscape — including the on-site Micro Data Center — with a strong emphasis on BSI IT-Grundschutz implementation, ISO 27001 adherence, and regulatory alignment.

Your responsibilities span strategic compliance planning and hands‑on operational delivery: conducting internal and external audits, maintaining ISMS documentation, driving continuous improvement of the security and compliance posture, and ensuring all systems meet the strictest confidentiality and regulatory requirements for public sector and regulated industry customers.

You will act as a trusted advisor and liaison for compliance- and security-related matters at the Walldorf site, engaging with internal stakeholders, external auditors, and government authorities.

Your primary responsibilities will include:

• Leading IT compliance, audit, and GRC activities in accordance with BSI IT-Grundschutz, ISO 27001, and applicable regulatory requirements
• Preparing, conducting, and following up on audits, including evidence collection, remediation tracking, and coordination with auditors, certification bodies, and authorities
• Creating and maintaining audit-ready IT security and compliance documentation, including IT-Grundschutz and ISMS artefacts, security concepts, risk registers, operating procedures, meeting minutes, and workshop summaries
• Preparing and delivering presentations, management briefings, decision papers, and structured reports on technical, security, compliance, and project-related topics
• Identifying, assessing, documenting, and mitigating operational IT risks and supporting security accreditation processes for classified environments
• Operating and maintaining secure IT infrastructure, including virtualized environments, Active Directory, access controls, backup and recovery, hardened clients, and IT asset management
• Using SIEM solutions, to analyze logs, detect anomalies, and support incident response and forensic activities
• Supporting procurement processes by identifying requirements, coordinating with stakeholders and vendors, and initiating orders when required
• Acting as a central interface between collaborating departments by consolidating requirements, coordinating cross-functional topics, clarifying responsibilities, and ensuring effective information flow
• Coordinating external service providers and acting as the local contact for auditors, customers, stakeholders, and government authorities, including conducting infrastructure tours and technical walkthroughs

What you bring:

You are a committed and proactive IT Risk & Compliance Specialist with a strong background in secure infrastructure operations, regulatory frameworks, and audit management. Your profile should demonstrate experience in several of the following areas:

• Master's degree (or equivalent) in IT, cybersecurity, information security management, or a related field — alternatively, completed vocational training as an IT specialist (Fachinformatiker) with substantial relevant professional experience
• 4+ years of relevant working experience in IT risk, compliance, or secure IT operations
• Strong expertise in Governance, Risk Management & Compliance and Auditing Support — including hands‑on experience with BSI IT-Grundschutz, ISO 27001, gap analyses, ISMS implementation, audit preparation, evidence management, and remediation tracking
• Solid understanding of Operational Risk Mitigation and Cyber Security — from identifying and treating IT risks systematically to working with BSI-certified products, secure IT architectures, SIEM platforms (ideally Splunk), and classified environments
• Proven Project Management skills — ability to plan and drive compliance and infrastructure projects independently, on time, and within defined governance frameworks
• Familiarity with AI tools in a professional context: experience applying AI‑assisted automation and prototyping, agentic workflows, and context engineering to operational or compliance tasks — paired with a critical eye for AI output quality assurance and the ability to drive AI adoption within the team
• Strong communication and stakeholder skills — excellent written and spoken German and English, with the ability to build trust with internal teams, external auditors, and government authorities, and to translate complex regulatory topics into clear, actionable language for diverse audiences
• Emotional intelligence and customer orientation — empathetic and composed under pressure, with a genuine focus on delivering value and clarity to all stakeholders, even in sensitive or high‑stakes situations
• Complex problem-solving mindset — structured and analytical, with the ability to diagnose root causes, evaluate trade‑offs, and drive sustainable solutions in ambiguous environments
• A collaborative, hands‑on, and solution‑oriented working style with strong organizational skills

#LI-JR5

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 world.

SAP is committed to the values of Equal Employment Opportunity and provides 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].

For SAP employees: Only permanent roles are eligible for the SAP Employee Referral Program, according to the eligibility rules set in the SAP Referral Policy. Specific conditions may apply for roles in Vocational Training.

AI Usage in the Recruitment Process

For information on the responsible use of AI in our recruitment process, please refer to our Guidelines for Ethical Usage of AI in the Recruiting Process.

Please note that any violation of these guidelines may result in disqualification from the hiring process.

Requisition ID: 457977 | Work Area: Sekretariat / Assistenz | Expected Travel: 0 - 10% | Career Status: Berufserfahren | Employment Type: Vollzeit, unbefristet | Additional Locations: #LI-Hybrid