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Info Security Compliance Sr Specialist

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Date: Jan 9, 2021

City: Newtown Square, PA, US

Company: SAP

Requisition ID: 270114
Work Area: Information Technology
Expected Travel: 0 - 10%
Career Status: Professional
Employment Type: Regular Full Time



SAP started in 1972 as a team of five colleagues with a desire to do something new. Together, they changed enterprise software and reinvented how business was done. Today, as a market leader in enterprise application software, we remain true to our roots. That’s why we engineer solutions to fuel innovation, foster equality and spread opportunity for our employees and customers across borders and cultures.
SAP values the entrepreneurial spirit, fostering creativity and building lasting relationships with our employees. We know that a diverse and inclusive workforce keeps us competitive and provides opportunities for all. We believe that together we can transform industries, grow economics, lift up societies and sustain our environment. Because it’s the best-run businesses that make the world run better and improve people’s lives.

As a Senior Information Security Compliance Specialist  you will help improve the risk posture of the organization. You will advise the implementation of policies, procedures, and standards to govern the protection of corporate infrastructure and applications.



  • Support the NIST Cyber Security Framework and the requirements to achieve Tier 3 implementation.
  • Check quality of implementation with measurable controls, testing procedures and descriptions of evidence
  • Lead the implementation of new framework requirements.
  • Continuously identify gaps and proactively initiate mitigation.
  • Monitor Framework compliance and report to leadership regularly.
  • Proactively identify, evaluate, and mitigate cyber security and operational risks.
  • Identify and evaluate technology risks, internal controls which mitigate those risks, and related opportunities for internal control improvement.
  • Ensure timely and accurate notification and escalation of actual or potential risks.
  • Continuously assess any legal, regulatory, and external certification requirements of that may influence changes to the control Framework.
  • Work cross-functionally with team members to support and drive a collaborative team environment.


  • University Degree (e.g. Risk Management, Cyber Security, Finance, or Business Administration)
  • Certifications such as CRISC, CISSP, or CISA are a plus.
  • Compliance or risk management experience preferably within the cyber security profession.
  • Experience with the National Institute of Standards and Technology (NIST) frameworks and NIST controls.
  • Experience with leading industry security standards, associated controls, and audit requirements for compliance.
  • Ability to build a network and to collaborate with various teams globally.
  • Fluent in writing and speaking English


  • At least 5 to 7 years of experience in Compliance or Audit roles directly related to security control Frameworks.
  • Prior experience supporting strategic control framework processes or initiatives.
  • Experience working with virtual teams across multiple countries and time zones.
  • Experience in presenting to leadership teams and key stakeholders to facilitate risk-based decisions.


  • Philadelphia (Newtown Square)
  • Relocation is not available for this position


Success is what you make it. At SAP, we help you make it your own.
A career at SAP can open many doors for you. If you’re searching for a company that’s dedicated to your ideas and individual growth, recognizes you for your unique contributions, fills you with a strong sense of purpose, and provides a fun, flexible and inclusive work environment – apply now.

To harness the power of innovation, SAP invests in the development of its diverse employees. We aspire to leverage the qualities and appreciate the unique competencies that each person brings to the company.

SAP is committed to the principles of Equal Employment Opportunity and to providing reasonable 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. (Americas:Careers.NorthAmerica@sap.com or Careers.LatinAmerica@sap.com, APJ: Careers.APJ@sap.com, EMEA: Careers@sap.com). Requests for reasonable accommodation will be considered on a case-by-case basis. Successful candidates might be required to undergo a background verification with an external vendor.

EOE AA M/F/Vet/Disability:
Qualified applicants will receive consideration for employment without regard to their age, race, religion, national origin, gender, sexual orientation, gender identity, protected veteran status or disability.

Successful candidates might be required to undergo a background verification with an external vendor.
Additional Locations:

Nearest Major Market: Philadelphia

Job Segment: Compliance, Corporate Security, ERP, Law, Legal, Security, Technology