Compliance-Jobs in Deutschland

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The SAP MDM & Data Governance Lead will spearhead the master data management and data governance initiatives within the EY SAP Enterprise Data Management Initiative run by SAP Platforms & Assets. This role is responsible not only for designing and implementing robust SAP MDM solutions but also for leading data compliance, security, and information security (InfoSec) efforts to ensure enterprise-wide adherence to regulatory requirements, privacy policies, and organizational data protection standards.

The Lead will collaborate closely with cross-functional teams including SAP engineers, data architects, security specialists, and business stakeholders to enforce strong data stewardship, improve data quality, and safeguard sensitive information throughout the data lifecycle on cloud platforms such as Microsoft Azure, AWS, Google Cloud, Databricks, Snowflake, and Nvidia.

• Lead the design, implementation, and governance of SAP Master Data Management (MDM) solutions aligned with enterprise standards and BDC program objectives.
• Define and enforce data governance frameworks, policies, and procedures, ensuring consistent data definitions, quality standards, and ownership across SAP master data domains.
• Own the data compliance strategy within the SAP BDC initiative, ensuring adherence to GDPR, CCPA, HIPAA, and other relevant regulations.
• Collaborate with InfoSec and data privacy teams to implement security controls that protect master data integrity, confidentiality, and availability.
• Develop and monitor data access policies, user roles, and authorization workflows to mitigate risks and ensure secure handling of master data.
• Conduct risk assessments and audits related to data security and compliance, proactively identifying gaps and recommending remediation plans.
• Partner with data architects and engineers to embed compliance and security requirements into data migration pipelines and cloud platforms (Azure, AWS, GCP, Databricks, Snowflake).
• Drive master data quality management initiatives through data profiling, cleansing, validation, and continuous improvement processes.
• Serve as a subject matter expert and evangelist for data governance best practices within the SAP BDC team and wider organization.
• Lead training and awareness programs to educate teams on data compliance, security policies, and governance principles.
• Facilitate collaboration between IT, business units, and external vendors to maintain data governance maturity and respond to audit findings.
• Stay abreast of emerging data compliance regulations, InfoSec standards, and MDM innovations, incorporating these into the program roadmap.

• Deep expertise in SAP Master Data Management solutions and architecture, including SAP MDG and related modules.
• Strong understanding of enterprise data governance frameworks, standards, and methodologies.
• Solid knowledge of global data protection laws (GDPR, CCPA, HIPAA) and compliance requirements impacting master data.
• Experience with data security controls, role-based access, encryption, and InfoSec risk management.
• Familiarity with cloud platforms (Microsoft Azure, AWS, Google Cloud), and data platform tools such as Databricks, Snowflake, Nvidia AI.
• Proficient in data quality tools, metadata management, and data lineage documentation.
• Ability to translate regulatory and security requirements into practical data governance policies and technical controls.
• Excellent communication and stakeholder management skills with the ability to influence across business and technical teams.
• Strong analytical mindset with attention to detail and ability to manage multiple priorities.
• Experience conducting data compliance risk assessments, audits, and remediation planning.
• Leadership skills with experience mentoring or managing cross-functional teams.

• Proven experience working within hybrid cloud/on-premise SAP landscapes.
• Certifications related to data governance, security, or compliance (e.g., CDMP, CISA, CIPP, CISSP) are highly desirable.
• Experience in SAP BDC or large-scale data migration programs is an advantage.
• Ability to travel domestically and internationally as needed.

• Education
  • Bachelor's or Master's degree in Computer Science, Information Systems, Data Management, Cybersecurity, or related field.

• Certifications (preferred)
  • Certified Data Management Professional (CDMP)
  • Certified Information Systems Auditor (CISA)
  • Certified Information Privacy Professional (CIPP)
  • Certified Information Systems Security Professional (CISSP)

• Experience
  • 10+ years in master data management, data governance, and compliance roles, with 5+ years in leadership positions, preferably within SAP environments or large enterprise data programs.

At EY, we'll develop you with future-focused skills and equip you with world-class experiences. We'll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.

Are you ready to shape your future with confidence? Apply today.

To help create an equitable and inclusive experience during the recruitment process, please inform us as soon as possible about any disability-related adjustments or accommodations you may need.

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