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

at  SAP

WE HELP THE WORLD RUN BETTER

Our company culture is focused on helping our employees enable innovation by building breakthroughs together. 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. Apply now!

• Set standards for cross-unit IT Compliance and Governance (SOX Compliance, ISO Standards, IT Security, IT Risk Management) in a on premise and cloud environment and engage with relevant stakeholder considering a broad variety of our Product Portfolio including new technologies.
• Provide a process perspective on our delivery of Solutions and Services by guiding and supporting IT Process Managers and Control Owners.
• Reduce levels of variants (in processes and tools) and increase levels of automation by introducing new or changed processes and tools incl. the required change management. Develop Key Performance Indicators for measure 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 / escalate on a need & priority base.