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- Aufgaben: Lead IT Compliance and Governance standards across SAP's cloud and on-premise environments.
- Arbeitgeber: Join SAP, a global leader in business software with a focus on collaboration and innovation.
- Mitarbeitervorteile: Enjoy flexible working models, a caring team environment, and various benefit options.
- Warum dieser Job: Make an impact by ensuring secure IT operations while growing in a supportive, inclusive culture.
- Gewünschte Qualifikationen: Master’s or Bachelor’s degree in relevant fields with strong IT and business process knowledge required.
- Andere Informationen: Fluency in German and English is essential; remote work options available.
Info Security Compliance Manager (f/m/d)
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. 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.
What you´ll do:
Set standards for cross-unit IT Compliance and Governance (e.g. SOX Compliance, ISO Standards, IT Security & IT Risk Management) in an on-premise and cloud environment and engage with relevant stakeholders (e.g. Auditors, Security Experts and/or Process-/Control Owners). Provide a process perspective on our delivery of Solutions and Services by guiding and supporting IT Process Managers, Control Owners, and Team colleagues on the following topics:
- Laws, Regulations & Compliance Standards relevant for an IT Organization by building sustainable information channels inside and outside SAP SE.
- Gather a deep knowledge of Business Processes within the company and support the compliant and secure operation of IT Systems/Services.
- Support the Governance and Strategic direction of Team related activities and priorities
- Identify Security & Compliance related Gaps and drive improvements by defining suitable actions and measures (e.g. new Norms and regulations).
- Initiate and oversee onboarding activities of IT Systems/Services that need to be Audit ready (Readiness assessment & enablement).
- Definition of IT control objectives and review of IT Control Designs (no Auditing).
- Alignment of potential compliance issues raised (internally & externally).
- Foster a culture of Reporting & Monitoring of Compliance topics (for all Regulations).
What you bring:
- Master’s or Bachelor´s degree or equivalents in Business Administration, Computer Science, or related field with sufficient working experience.
- Strong customer focus, business acumen, and business as well as IT process knowledge.
- Profound knowledge in IT (Methods, Tools, and Processes).
- Business Process Modelling experience (e.g. BPMN, Signavio).
- Background in SAP ERP technologies (e.g. authorizations, configuration across different solutions).
- Experience with regulatory affairs, corporate and financial governance as well as IT certifications (ISO 9001, ISO 27001, ISO 22301).
- Knowledge of IT Audits within the Financial Statement Audits is a plus.
- Deep structured and analytical knowledge in preparing and transferring strategic business content into value-generating messaging including Management Level.
- Fluency in German & English.
Meet your team:
Our team is mainly based in Walldorf, Germany, giving you the opportunity to step into a supportive environment with a very high team spirit, dedication, and diverse skill set.
Bring out your best
SAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. 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.
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. SAP is proud to be an equal opportunity workplace and is an affirmative action employer.
Requisition ID: 410877 | Work Area: Information Technology | Expected Travel: 0 – 10% | Career Status: Professional | Employment Type: Regular Full Time | Additional Locations: #LI-Hybrid
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Info Security Compliance Manager (f/m/d) Arbeitgeber: SAP SE
Kontaktperson:
SAP SE HR Team
StudySmarter Bewerbungstipps 🤫
So bekommst du den Job: Info Security Compliance Manager (f/m/d)
✨Tip Number 1
Familiarize yourself with the specific compliance standards and regulations mentioned in the job description, such as SOX Compliance and ISO Standards. This knowledge will not only help you understand the role better but also allow you to engage more effectively with stakeholders during the interview.
✨Tip Number 2
Highlight your experience with Business Process Modelling tools like BPMN or Signavio. Be prepared to discuss how you've used these tools in past roles to improve compliance and governance processes, as this aligns closely with what we are looking for.
✨Tip Number 3
Showcase your understanding of SAP ERP technologies, especially in areas like authorizations and configuration. If you have specific examples of how you've worked with these technologies to enhance IT security or compliance, make sure to mention them.
✨Tip Number 4
Demonstrate your analytical skills by preparing to discuss how you would identify security and compliance gaps within an organization. Think of examples from your previous work where you successfully drove improvements in compliance and how you communicated these changes to management.
Diese Fähigkeiten machen dich zur top Bewerber*in für die Stelle: Info Security Compliance Manager (f/m/d)
Tipps für deine Bewerbung 🫡
Understand the Role: Make sure to thoroughly read the job description for the Info Security Compliance Manager position. Understand the key responsibilities and required qualifications, as this will help you tailor your application.
Highlight Relevant Experience: In your CV and cover letter, emphasize your experience with IT compliance, governance, and risk management. Mention specific projects or roles where you have successfully implemented compliance standards or improved processes.
Showcase Your Skills: Demonstrate your knowledge of relevant laws, regulations, and compliance standards in your application. Include any certifications or training related to IT security and compliance that you possess.
Tailor Your Application: Customize your cover letter to reflect SAP's values and culture. Mention how your background aligns with their focus on collaboration, learning, and development, and express your enthusiasm for contributing to their team.
Wie du dich auf ein Vorstellungsgespräch bei SAP SE vorbereitest
✨Understand Compliance Standards
Make sure you have a solid grasp of the compliance standards relevant to the role, such as SOX and ISO standards. Be prepared to discuss how these standards apply to IT governance and risk management in both on-premise and cloud environments.
✨Showcase Your Process Knowledge
Highlight your experience with business process modeling and your understanding of IT processes. Be ready to provide examples of how you've guided teams in ensuring compliance and security within IT systems.
✨Demonstrate Stakeholder Engagement Skills
Since the role involves engaging with various stakeholders like auditors and security experts, prepare to discuss your experience in building sustainable information channels and fostering collaboration across units.
✨Prepare for Scenario-Based Questions
Expect scenario-based questions that assess your ability to identify compliance gaps and drive improvements. Think of specific instances where you've successfully implemented new norms or regulations in your previous roles.
