Information Security & Compliance Senior Specialist for Global Sovereign Cloud Delivery
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Job description
At SAP, we keep it simple: you bring your best to us, and we'll bring out the best in you. We're builders touching over 20 industries and 80% of global commerce, and we need your unique talents to help shape what's next. The work is challenging - but it matters. You'll find a place where you can be yourself, prioritize your wellbeing, and truly belong. What's in it for you? Constant learning, skill growth, great benefits, and a team that wants you to grow and succeed.
What you'll do:
We are looking for an Information Security & Compliance Senior Specialist (f/m/d) supporting the Global Sovereign Cloud Delivery team in laying the foundation towards a unified and competitive business in the regulated industry. Within the newly formed Sovereign Cloud Delivery organization, we are responsible for operating a multitude of SAP solutions according to local certification requirements. We are driving Security and Compliance globally in alignment between various local teams and supporting cross-organizational programs.
As a member of the Sovereign Cloud Delivery, you play an integral role in our global structure supporting our Regional Information Security Officer (RISO). In this role you will ensure the Compliance and Security Governance effort across the organization and countries including but not limited to ISO 27001, SOC2 Audit, CCCS Medium, CSA, IT-Grundschutz and C5 Report, NIS2/KRITIS and SecNumCloud. You will spend significant time liaising between all involved stakeholders.
The role includes the following tasks:
- Collaboration with the Sovereign Cloud RISO
- Own specific documentation requirements from compliance & security execution to satisfy specific newly mandated regulation like SecNumCloud, BSI-C5, VS-NfD
- Own specific Initiative with the Security and Engineering team to improve Security and Compliance Posture.
- Ensure CAPA Remediation
- Support Portfolio Management Process in Security & Compliance Review
- Produce relevant KPI and Support Management Content preparation for the RISO, For information on the responsible use of AI in our recruitment process, please refer to our Guidelines for Ethical Usage of AI in the Recruiting Process. Please note that any violation of these guidelines may result in disqualification from the hiring process.
Requirements
Do you have experience in ERP systems?, * A minimum of 5 years of security and compliance experience with a successful track record of leading the collaboration of geographically dispersed stakeholders and cross-functional program teams
- Working experience with proven track record in addressing specific requirements on both documentation, security and compliance controls across multiple regulations.
- Experience in materializing requirements in documentation and execution between different teams on complex security topics.
- Strong methodological, conceptual, and analytical skills
- High competency in multi-tasking and ability to manage multiple engagements in parallel.
- Strong problem-solving, presentation, communication, and interpersonal skills
- Accustomed to working in an international and global virtual matrix organization
- Result-driven, self-motivation, persistence, and willingness to work under pressure
- Ability to establish trusted relationships with stakeholders, decision-making, can-do attitude, and ability to deliver against challenging timelines
- Cultural awareness, intercultural competencies, and ability to influence without formal authority
- Commitment to maintaining daily office presence for efficient team collaboration either in the Berlin or St. Leon Rot SAP offices.
Due to the potentially classified nature of our work, your willingness is required to subject yourself to a governmental security clearance process.