Senior Specialist, Information Security Compliance | Information Security Compliance Senior Specialist (f/m/d)
SAP
Job Summary
This Senior Specialist role focuses on Information Security Compliance, specifically overseeing and leading audit fieldwork with external customer auditors for SAP Cloud Services. The successful candidate will be responsible for aligning customer security requirements with internal constraints, ensuring transparency regarding SAP's security posture while safeguarding confidential information. Day-to-day tasks involve leveraging existing documentation and obtaining new evidence to meet compliance and regulatory demands, effectively communicating project status and results to senior management and stakeholders, and assisting with the continuous improvement of operational policies and customer auditing best practices. This challenging position requires deep experience in audit compliance, risk management, and security frameworks (like ISO 27k, SOC, and DORA), offering a significant impact within a global technology leader.
Required Skills
Education
Bachelor's degree or equivalent practical experience
Experience
- 6+ years in program or project management, audit compliance specific to Risk, Compliance, and Security (ITGC controls preferred)
- 5+ years in leading audit projects and working with Financial Services
- Professional experience with regulatory intake process and performing regulatory compliance analysis
- Proven track record of managing globally dispersed groups of internal and external stakeholders
- Professional experience translating compliance requirements into operational and technical control objectives
Languages
Additional
- Must be based out of Walldorf or Frankfurt, Germany. Expected travel: 0 - 10%.
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