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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 application software, dedicated to helping the world run better.
- Mitarbeitervorteile: Enjoy a collaborative culture, flexible working models, and various benefits tailored for your needs.
- Warum dieser Job: Make a real impact by ensuring compliance and security in innovative IT solutions while growing your skills.
- Gewünschte Qualifikationen: Master's or Bachelor's degree in Business Administration, Computer Science, or related field with relevant experience.
- Andere Informationen: Fluency in German and English is required; join a diverse team in Walldorf, Germany.
Das voraussichtliche Gehalt liegt zwischen 54000 - 84000 € pro Jahr.
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. 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 as well as 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 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 with 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 skillset.
Bring out your best
SAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services.
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. We are committed to the values of Equal Employment Opportunity and provide accessibility accommodations to applicants with physical and/or mental disabilities. If you are interested in applying for employment with SAP and are in need of accommodation or special assistance to navigate our website or to complete your application, please send an e-mail with your request to Recruiting Operations Team:
Requisition ID: 410877 | Work Area: Information Technology | Expected Travel: 0 – 10% | Career Status: Professional | Employment Type: Regular Full Time | Additional Locations: #LI-Hybrid#J-18808-Ljbffr
Info Security Compliance Manager (f/m/d) Arbeitgeber: SAP
Kontaktperson:
SAP 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 help you engage confidently with stakeholders during the interview process.
✨Tip Number 2
Highlight your experience with IT governance and risk management in your conversations. Be prepared to discuss how you've identified compliance gaps in previous roles and the actions you took to address them.
✨Tip Number 3
Showcase your understanding of business processes and how they relate to IT compliance. Be ready to provide examples of how you've supported IT Process Managers or Control Owners in ensuring compliance within an organization.
✨Tip Number 4
Since fluency in both German and English is required, practice discussing technical compliance topics in both languages. This will demonstrate your ability to communicate effectively with diverse teams and stakeholders.
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: Take the time to thoroughly read the job description for the Info Security Compliance Manager position. Understand the key responsibilities and required qualifications to tailor your application accordingly.
Highlight Relevant Experience: In your CV and cover letter, emphasize your experience with IT compliance, governance, and risk management. Provide specific examples of how you've contributed to similar projects or roles in the past.
Showcase Your Skills: Make sure to highlight your knowledge of regulatory affairs, corporate governance, and IT certifications like ISO 9001 and ISO 27001. Mention any relevant tools or methodologies you are familiar with, such as BPMN or Signavio.
Craft a Compelling Cover Letter: Write a cover letter that reflects your passion for IT compliance and your understanding of SAP's mission. Discuss how your background aligns with their values and how you can contribute to their team.
Wie du dich auf ein Vorstellungsgespräch bei SAP vorbereitest
✨Understand Compliance Standards
Make sure you have a solid grasp of relevant compliance standards like SOX and ISO. Be prepared to discuss how these standards apply to IT governance and risk management in both on-premise and cloud environments.
✨Showcase Your Analytical Skills
Highlight your ability to identify security and compliance gaps. Prepare examples of how you've driven improvements in past roles, focusing on defining actions and measures that align with new norms and regulations.
✨Demonstrate Business Process Knowledge
Be ready to discuss your experience with business process modeling and how it relates to IT compliance. Familiarize yourself with BPMN and tools like Signavio, as well as your understanding of SAP ERP technologies.
✨Communicate Effectively in Both Languages
Since fluency in German and English is required, practice articulating your thoughts clearly in both languages. This will not only show your language skills but also your ability to communicate complex compliance topics to diverse stakeholders.
