Information Technology

Security Compliance & Audit Manager (f/m/d): Delos Cloud


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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!


Company Description

SAP has founded Delos Cloud to deliver a vendor and solution-neutral sovereign cloud and accelerate the digital transformation of public services in Germany.
Catering to the need for digitization in the public sector, the new company will act as a trusted partner providing an open sovereign cloud platform. With Sovereignty and
Security at its heart, the cloud infrastructure offering is designed to meet the strict and unique national requirements set out by the German Government’s multi-cloud


Your Future Role & Responsibilities

You will provide subject matter expertise on security and risk management disciplines to identify, assess, respond, monitor, and report on risks. You will also ensure adherence to compliance by advising the implementation, and socializing policies, procedures, and standards to govern the protection of corporate infrastructure and applications.

  • Conduct security, compliance, risk assessments to evaluate and analyze threat, vulnerability, impact, risk and security issues to the organization
  • Maintain a repository that contains compliance requirements, their relationships, and impacts of non-compliance across regulating bodies
  • Establish IT security audit procedures relevant to Information Security Standards and other regulations, e.g., data privacy laws.
  • collaborate with representatives of federal administration, business partners and SAP internal units to enforce existing/ new compliance requirements, policy exceptions and to drive internal and external audit processes
  • Actively research, analyze, and implement current laws and regulatory requirements and stay abreast in technological trends, and changing threat landscape to inform new policies and standards
  • Support leadership on the development and implementation of security, compliance, and risk management strategy and operating priorities
  • Implement existing and new compliance requirements; facilitate policy compliance exceptions, as needed
  • Perform business impact analysis and develop/maintain risk register and track risk response action plans to completion
  • Develop program performance indicators and metrics pertaining to risk and compliance; report performance to leadership against established metrics
  • Develop/update third party risk assessments to ensure compliance to required standards and adherence of risk policies with global SAP standards
  • Coach junior staff to develop knowledge base in the team
  • Conceive and roll out applicable communication and training packages to business and technology stakeholders


Profile & Required Skills

  • Excellent understanding of security compliance auditing practices and methodology (e.g. ISAE 3000/ISAE 3402 (SOC 1/SOC, ISO 27001, ISO22301, ISO 9001, C5, PCI DSS)
  • IT Security laws, management standards (BSI Grundschutz), regulations, strategies, processes, and services
  • Security Certifications like CISSP, CISA, CISM, GCFA, GCIH, GCIA, GNFA, GREM, GCCC, or Security+ are an asset
  • Highly skilled in security, audit and compliance related activities.
  • Focus on Quality and Results
  • Excellent theoretical and practical knowledge of IT Processes as well as of the underlying Policies
  • Teamwork and collaboration
  • Lead and engage talents
  • Fluent German and English language skills both written and oral
  • EU citizenship
  • Readiness to join the SAP subsidiary Delos Cloud GmbH
  • Readiness for a German government security clearance

Work experience

  • 7+ years professional experience in Security Compliance (IT Audit, Risk, Compliance, IT Operations) or security risk management
  • Experience in security operations, leading a team, and coordination of contracted 3rd party resources


#DelosCloud #SovCloudDe


We build breakthroughs together

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.


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: 348411  | Work Area: Information Technology  | Expected Travel: 0 - 10%  | Career Status: Berufserfahren  | Employment Type: Vollzeit, unbefristet   | Additional Locations: #LI-Hybrid

Ausschreibungsnummer:  348411
Ausschreibungsdatum:  09.09.2022
Funktionsbereich:  Information Technology
Karrierestatus:  Berufserfahren
Anstellungsverhältis:  Vollzeit, unbefristet
Voraussichtliche Reisetätigkeit:  0 - 10%

Walldorf, DE, 69190

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