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SAP Customer Security Audits - Information Security Compliance Specialist (f / m / d)

SAP Customer Security Audits - Information Security Compliance Specialist (f / m / d)

SAPWalldorf, DE
Vor 3 Tagen
Stellenbeschreibung

We help the world run better

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.

This position coordinates within SAP and with others to support all aspects of enhancing the Customer Security Audit / Assessment process, including but not limited to the implementation, maintenance, and coordination of customer security audits, as well as tracking and reporting of audit issues, to appropriate levels of management. The candidate will also provide the operational support for the program through monitoring and analysis, and assessment activities in accordance with control objectives and activities according to the customer security audits outcomes. This strong team player is expected to have a high level of attention to details, a confirmed interest in compliance & security, as well a process-oriented and fostering the global mindset.

Position Responsibilities :

  • Assist 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.
  • Contribute to customer security audit in collaboration with SAP’s various lines of business.
  • Clearly communicate project status and results with senior management, project team, and stakeholders. Develop clear communication channels and direction among cross-functional teams.
  • Shares in-depth knowledge and experience with direct team to enable decision-making and provide innovative solutions to complex business issues
  • Assist team and the customers to document and mitigate any identified findings and / or potential risks and control weaknesses. 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.

Job Specific Specialized Knowledge & Skills :

  • Preferred relevant professional certifications including CISSP, CISA, CIPP, GIAC, or related information security certifications.
  • Exposure to information security and compliance, IT audit, consulting, and risk management.
  • Preferred exposure with ISO 27k family, SOC reports, PCI DSS, FedRAMP, or equivalent information security and privacy compliance certifications.
  • Exposure to translating compliance requirements into operational and technical control objectives.
  • Knowledge and understanding about cloud security compliance and infrastructure.
  • Ability to support and facilitate complex programs across business and engineering teams with high collaboration and leadership.

    • Qualifications & Experience :

  • Bachelor's degree or equivalent practical experience.
  • 5+ years of experience in program or project management, specific to Risk, Compliance, and Security.
  • 3 years of experience in supporting audit engagements.
  • 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.
  • Fluency in both, English and German (verbal & written)

    • 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 : [email protected].

    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.

    Requisition ID : 408441

    Work Area : Information Technology

    Expected Travel : 0 - 10%

    Career Status : Professional

    Employment Type : Regular Full Time

    Additional Locations :

    LI-Hybrid