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Senior IT Compliance Specialist (f/m/d): Enterprise Cloud Services Delivery - Financials/Banking Job

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Date: Oct 21, 2020

City: St. Leon-Rot, BW, DE, 68789

Company: SAP

Requisition ID: 260566
Work Area: Information Technology
Location: St. Leon-Rot
Expected Travel: 0 - 20%
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.

Summary & Role Information
We are looking for an experienced Senior IT Compliance Specialist (f/m/d) to work in the SAP Enterprise Cloud Services (ECS) Delivery unit which is the operations organization of the SAP HANA Enterprise Cloud (HEC) that offers and provides a private cloud platform, infrastructure and managed services focusing on fast time-to-value to enable the Intelligent Enterprise. 
In our team you will be part of an expert group located in Germany. As an Senior IT Compliance Specialist (f/m/d) you will help ECS Delivery to run better in all processes end to end by improving the efficiency and effectiveness of processes. In addition, emphasis is on strong process framework governance to ensure compliance with regulatory, security and contractual requirements. 
In your role you will:
- support and coordinate internal and external audits as well as customer audits with special focus on the Financial Industry / banking sector
- support reaching Attestations and Certifications (e.g. SOC, ISO, C5)
- evaluate and identify opportunities of potential information security and privacy improvements
- support areas such as Supplier Compliance Management, Data Protection and Privacy Laws, Compliance Monitoring and Compliance Readiness
- improve process compliance
- Take over ownership of selected controls

Experience (Role Requirements)
- University degree in Computer Science, Business Informatics, Business Administration, Business Engineering or related fields
- advanced knowledge of common Certification Standards for IT Security, Business Continuity & Quality Management (e.g. ISAE 3000/ISAE 3402 (SOC 1/SOC 2), ISO 27001, C5)
- proven knowledge in ITIL / ITSM processes
- excellent analytical skills and focus on quality
- strong communication skills in English and German 
- proactive behaviour, high willingness to learn and ability to drive challenging projects
- 8+ years of professional experience in the are of IT security and/or IT Audit, Risk, Compliance
- professional experience with multi-national Financial Industry, consulting or software / IT organizations


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 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).

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


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