Info Security Compliance Associate / Specialist (f/m/d)

at  SAP

69190 Walldorf, Baden-Württemberg, Germany -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate16 Sep, 2024Not Specified17 Jun, 2024N/AGood communication skillsNoNo
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Description:

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.

Responsibilities:

  • Help us setting standards for cross-unit IT Compliance and Governance (SOX Compliance, ISO Standards, IT Security, IT Risk Management) in an on premise and cloud environment. Engage with relevant stakeholder considering a broad variety of our Product Portfolio including new technologies.
  • Cultivate a process perspective on our delivery of Solutions and Services by supporting and engaging with IT Process Managers and Control Owners.
  • Reduce levels of process variants and increase levels of tool automation including the required change management.
  • Develop Key Performance Indicators for measuring success.
  • Prepare and support internal and external audits covering the defined IT scope with respect to Quality, Security and Business Continuity, SOX and Financial Statement Audit relevant Systems.
  • Gather and raise improvement needs from Audits, Process Managers and organizational and technological changes. Track improvements and support on a need & priority base.


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Information Technology/IT

IT Software - Other

Systems Administration

Graduate

Business administration computer science or related field with initial working experience

Proficient

1

69190 Walldorf, Germany