Enterprise Cloud Compliance Senior Risk Specialist

What we offer

Our company culture is focused on helping our employees enable innovation by building breakthroughs together. 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. Apply now!



We are looking for a high-end individual who can engage with business leaders and experts with our newly created enterprise cloud risk management team. The right individual will be on the ground floor of our end-to-end Cloud risk management program which partners with business stakeholders to perform evaluations and supports management with risk mitigating decision and internal control structures to ensure adherence to laws, regulations, industry standards and certifications.

The right individual will bring a background in risk management, compliance, and/or internal controls. As a member of the Enterprise Risk and Assurance team you will report into the Senior Manager of the team.  



  • Engage with business leaders and experts performing end to end cloud-based risk management awareness, evaluations, and business support in relation to compliance with laws, regulations, and certification.
  • Evaluate and monitor compliance risks throughout the organization providing high quality risk management services for our cloud business.
  • Deliver executive relevant risk services aligned to the most critical compliance risks.
  • Deliver impactful and timely risk results/reports suitable for board members, executives, and business managers in a clear, concise, and strategically positioned manner.
  • Collaborate with team members to align risk, internal controls, and audit coverage in line with our Global Risk and Assurance Services integrated assurance strategy.
  • Excellence with situational and interpersonal communication skills adaptable globally.
  • Contribute to knowledge sharing and best practices sharing building our combined assurance synergies and positive outcomes



  • Bachelor’s degree in Business, Risk Management, Technology or equivalent preferred
  • Advanced Degree and relevant certifications are a plus
  • Advanced English skills to deliver clear, concise communications suitable for executives
  • Excellent project management, research, and analysis skills
  • Well-developed interpersonal, organizational, problem solving and negotiation skills
  • Committed to ethics such as impartiality, unbiased attitude, and avoiding conflicts of interest



  • Broad expertise with Risk Management, Compliance, and Internal Controls.
  • Relevant experience including cloud and digital technologies, applications, innovation technologies, and business processes.
  • Proficient with SAP Systems and Microsoft tools (Excel, PowerPoint, etc.)
  • Experience working in a global environment and engaging with executives, and experts.


Global Risk and Assurance Services reports directly to the CFO of SAP and has a reporting line to the CEO and Supervisory Board’s Audit Committee. We are an integral element of the corporate governance framework. We provide risk, internal control, and audit assurance across the entire enterprise. We play an increasingly important role as a strategic advisor to stakeholders utilizing to guide, diagnose, improve, and accelerate performance. The results of the team’s work are presented to these stakeholders, making our contributions highly visible. We rely on the diversity and expertise of our professional’s expertise to drive business outcomes for SAP.


What you can expect is professional onboarding, exciting career progression, a diverse work environment providing growth opportunities, learning & development possibilities, and an international business network for you to leverage. Interesting non-work related activities (volunteering, charity, sport events,..)
This role is based at the ultra-modern Metronom office building directly above the Nove Butovice metro station. The location encompasses SAP's vision for the perfect work-life balance by featuring uniquely decorated relaxation rooms, parents' and kids' room.


Yearly bonuses, sick days paid and sick leaves fully refunded, flexible start/end of working hours, contributions to the pension/life insurance, meal vouchers, holidays 5 weeks, educational courses, coaching and mentoring opportunities, free massage, cafeteria plan, free fitness studio, generous shares program, etc.





We are SAP

SAP innovations help more than 400,000 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 200 million users and more than 100,000 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, we build breakthroughs, together.


Our inclusion promise

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: Americas: or, APJ:, EMEA:


EOE AA M/F/Vet/Disability:

Qualified applicants will receive consideration for employment without regard to their age, race, religion, national origin, ethnicity, age, gender (including pregnancy, childbirth, et al), sexual orientation, gender identity or expression, protected veteran status, or disability.

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

 Requisition ID:312204 | Work Area: Administration | Expected Travel: 0 - 10% | Career Status: Professional | Employment Type: Regular Full Time  | Additional Locations: 

Requisition ID:  312204
Posted Date:  Jun 8, 2022
Work Area:  Administration
Career Status:  Professional
Employment Type:  Regular Full Time
Expected Travel:  0 - 10%

Prague 5, CZ, 158 00

Job alert

Job Segment: Risk Management, Cloud, ERP, Project Manager, SAP, Finance, Technology