Corporate IAM Risk, Compliance & Processes Expert (f/m/d)

at  SAP

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We are looking for an experienced Governance Expert who is well versed in Identity and Access Management (IAM) related processes, compliance demands, risk management, delivering consistent, high-quality results. You will support the establishing and maintaining of SAP’s Corporate IAM governance framework including its processes, stakeholder engagement and the internal control system.

The main responsibilities will be:

• Establish Corporate IAM Governance framework and structure.
• In collaboration with the Lines of Business (LoBs), develop IAM policies, processes, and standards guiding the organization how to manage user identities and their access to resources on a need-to-know-basis.
• Develop and maintain the CPIT IAM Strategy in alignment with all stakeholders.
• Establish an IAM community across LOBs to prioritize, develop, implement, and monitor IAM-related tasks and goals, and steer IAM related decision making in collaboration with the community.
• Drive end-to-end corporate IAM compliance in CPIT organization according to relevant requirements and strive for automation.
• Perform risk assessments on IAM processes and technology to enable proper prioritization of improvement projects in corporate IAM environment.
• Supporting internal and external audits and internal controls.
• Performing and monitoring access controls, process enforcement, data protection and optimization to ensure proper data security.
• Continuously assess SAP’s corporate IAM security and compliance position and plan progress by creating a corresponding roadmap

What you bring

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