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Security Compliance (Senior) Specialist (T2/T3) Job

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Date: May 31, 2019

City: Walldorf/St. Leon-Rot, BW, DE

Company: SAP

Requisition ID: 210493
Work Area: Corporate Operations
Location: Walldorf/St. Leon-Rot
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.

Your career in one of the most exciting environments at SAP!
Within the Global Finance & Administration (GFA) organization the department Enterprise Security is globally responsible for IT Security, Cloud Security and Compliance Management of the internal control Framework of SAP Solutions and SAP’s internal IT.  Security compliance office (SecOps) as part of Enterprise security provides strategic Cloud / IT security & compliance direction as well as operational advisory services to enable SAP to be the best-run Enterprise Cloud Company. SecOps is acting internally and externally as trusted partner & advisor for security and compliance matters. 
The Support Center Team within Security Compliance office is responsible for compliance strategy & portfolio, the security management system framework and compliance automation.
The role as Security Compliance (Senior) Specialist will provide effective guidance and oversight for general processes in security, maintains and improves the security management system framework and is part of the rollout and training for the security management system framework. It is also required to ensure that processes are documented in alignment with the SAP process methodology including embedded controls and uses best practices that are already implemented.
Within the Support Center Team, we practice a trust-based working model. We work in a dynamic fast paced environment with periods of intense delivery.
•    Maintenance and improvement of the security management system framework, development of training and rollout material
•    Support regarding compliance requests (e.g. internal projects)
•    Support cross projects in cooperation with other teams
•    Willingness to take over new projects
•    Support internal ISO audits as co-auditor
•    Demonstrated experience in cloud, IT or infrastructure technologies
•    Understanding of business process management 
•    Know-how about Information Security Management Systems, auditing and certification standards (e.g. SOC1, SOC2, ISO 900x, ISO 270xx)
•    Willingness to assist in areas outside of direct assignments when necessary, commitment to self-improvement and completion of team objectives
•    Strong interest in security and process management and high level of attention to details
•    Strong communication skills in German & English and ability to influence others
•    Service oriented, open and flexible personality
•    Knowledge of SAP processes and SAP process frameworks (like e.g. Innovation Cycle, Cloud Process Map, IISMS …) is a plus
•    Friendliness and a positive attitude toward customers and colleagues, willingness to help
•    Ability to handle and manage many disjunctive tasks and activities
•    Organizational talent and ability to set up networks across units and board areas
•    Proactive behavior, high willingness to learn and the ability to drive in challenging projects
•    2+ years of professional experience in compliance consulting or audit
•    Experience in process management and/or security management



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.

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


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