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

Walldorf, DE, 69190


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. 




What you`ll do:
As the Information Security Compliance Senior Specialist, you'll oversee audit fieldwork with external customer auditors and contribute to customer security audits in collaboration with SAP's various lines of business. You'll communicate project status effectively to senior management and stakeholders, share your knowledge and experience with your team, and help document and mitigate any identified findings and potential risks. If you're looking for a challenging role where you can make a significant impact, we'd love to hear from you.

The Role:

  • Lead audit fieldwork with external customer auditors using appropriate auditing methods while leveraging existing documentation (ie Standard, procedures, Walkthrough decks, etc.) evidence and/or obtain new documentation to meet customer demands.
  • Clearly communicate project status and results with senior management, project team, and stakeholders. Develop clear communication channels and direction among cross-functional teams. 
  • Assist with continuous evaluation and upgrading of operational policies, procedures and best customer auditing practices.
  • Establish and maintain strong stakeholder relationships.
  • Stay up-to-date with industry developments, regulatory changes, and emerging risks to inform audit planning and execution. 
  • Work with SAP lines of business to implement and remediated recommended solutions for mitigation and improvement. 


What you bring:

  • Bachelor's degree or equivalent practical experience.
  • 10+ years of experience in program or project management, specific to Risk, Compliance, and Security.
  • 5 years of experience in a leading audit projects.
  • Experience with audit compliance, risk assessments, risk management compliance, cloud, project management, and compliance policies.
  • Experience with regulatory intake process, performing regulatory compliance analysis and control mapping for the sub-regions under ownership when there are new regulations or changes to existing regulations.
  • Experience with ISO 27k family, SOC reports, PCI DSS, FedRAMP, or equivalent information security and privacy compliance certifications.
  • Experience translating compliance requirements into operational and technical control objectives.


Meet your team:
We coordinate and support post-sales customer audits and assessments that need to be conducted by SAP at the request of customers for SAP Cloud Services. The Audit Team advocates on behalf of our external customers providing them the right level of assurance in cases where these parties invoke their "Right to Audit" SAP Products & Services. We embrace a global mindset and act as bridge between the customer, Account Executive, involved Lines of Business (LoBs), central service providers, and SGS experts for Customer Security Audit-related activities.

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 for database, analytics, intelligent technologies, and experience management. 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. Whether connecting global industries, people, or platforms, we help ensure every challenge gets the solution it deserves. At SAP, you can bring out your best.  


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. At SAP, we believe we are made stronger by the unique capabilities and qualities that each person brings to our company, and we invest in our employees to inspire confidence and help everyone realize their full potential. We ultimately believe in unleashing all talent and creating a better and more equitable world.
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:
For SAP employees: Only permanent roles are eligible for the SAP Employee Referral Program, according to the eligibility rules set in the SAP Referral Policy. Specific conditions may apply for roles in Vocational Training.


Requisition ID: 394635  | Work Area: Information Technology  | Expected Travel: 0 - 10%  | Career Status: Professional  | Employment Type: Regular Full Time   | Additional Locations: #LI-Hybrid


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* Salary range is an estimate based on our InfoSec / Cybersecurity Salary Index 💰

Tags: Analytics Audits Cloud Compliance ERP FedRAMP ISO 27000 PCI DSS Privacy Risk assessment Risk management SAP SOC

Perks/benefits: Career development Equity Flex hours Team events

Region: Europe
Country: Germany
Job stats:  3  0  0
Category: Compliance Jobs

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