Die KI-Suchmaschine für Jobs
Information Security Compliance Senior Specialist(m/w/x)
Leading audit fieldwork for external customer auditors, ensuring compliance for a global software provider. 5+ years leading audit projects in Financial Services, DORA/ISO 27k experience required. Flexible working models.
Anforderungen
- Bachelor's degree or equivalent practical experience
- 6+ years of program or project management experience
- 5+ years of leading audit projects in Financial Services
- Experience with regulatory intake and compliance analysis
- Experience with DORA, ISO 27k, or equivalent certifications
- Ability to translate compliance into technical controls
- Management of global stakeholders and expectations
- Written and verbal fluency in German
Aufgaben
- Lead audit fieldwork with external customer auditors
- Leverage existing documentation and evidence for compliance
- Obtain new documentation to meet regulatory demands
- Align customer requirements with internal constraints
- Provide transparency on the company's security posture
- Safeguard confidential information during audit processes
- Devise alternative solutions to provide security assurance
- Communicate project status to senior management and stakeholders
- Develop clear communication channels across functional teams
- Evaluate and upgrade operational policies and procedures
- Improve customer auditing best practices
- Maintain strong internal and external stakeholder relationships
- Monitor industry developments and emerging risks
- Influence audit planning based on regulatory changes
- Collaborate with business lines to implement security solutions
- Remediate findings to mitigate risks and improve systems
Ausbildung
- Bachelor-Abschluss
Sprachen
- Deutsch – verhandlungssicher
Tools & Technologien
- ITGC
- DORA
- ISO 27k
- SOC
- PCI DSS
- FedRAMP
- CSA Star
Benefits
Weiterbildungsangebote
- Constant learning
- Skill growth
Lockere Unternehmenskultur
- Culture of inclusion
Gesundheits- & Fitnessangebote
- Focus on health and well-being
Flexibles Arbeiten
- Flexible working models
Ergonomischer Arbeitsplatz
- Accessibility accommodations
Noch nicht perfekt?
- SAPVollzeitmit HomeofficeManagementSt. Leon-Rot
- SAP
Sovereign Cloud Security Senior Specialist(m/w/x)
Vollzeit/Teilzeitmit HomeofficeSeniorSt. Leon-Rot - SAP
IT Grundschutz Compliance Expert(m/w/x)
Vollzeitmit HomeofficeManagementWalldorf, Berlin, München, Eschborn - SAP
IT Grundschutz Compliance Senior Consultant(m/w/x)
Vollzeitmit HomeofficeSeniorWalldorf - SAP
Senior Customer Information Security Advisor / Financial Services (CISA)(m/w/x)
Vollzeitmit HomeofficeSeniorWalldorf
Information Security Compliance Senior Specialist(m/w/x)
Leading audit fieldwork for external customer auditors, ensuring compliance for a global software provider. 5+ years leading audit projects in Financial Services, DORA/ISO 27k experience required. Flexible working models.
Anforderungen
- Bachelor's degree or equivalent practical experience
- 6+ years of program or project management experience
- 5+ years of leading audit projects in Financial Services
- Experience with regulatory intake and compliance analysis
- Experience with DORA, ISO 27k, or equivalent certifications
- Ability to translate compliance into technical controls
- Management of global stakeholders and expectations
- Written and verbal fluency in German
Aufgaben
- Lead audit fieldwork with external customer auditors
- Leverage existing documentation and evidence for compliance
- Obtain new documentation to meet regulatory demands
- Align customer requirements with internal constraints
- Provide transparency on the company's security posture
- Safeguard confidential information during audit processes
- Devise alternative solutions to provide security assurance
- Communicate project status to senior management and stakeholders
- Develop clear communication channels across functional teams
- Evaluate and upgrade operational policies and procedures
- Improve customer auditing best practices
- Maintain strong internal and external stakeholder relationships
- Monitor industry developments and emerging risks
- Influence audit planning based on regulatory changes
- Collaborate with business lines to implement security solutions
- Remediate findings to mitigate risks and improve systems
Ausbildung
- Bachelor-Abschluss
Sprachen
- Deutsch – verhandlungssicher
Tools & Technologien
- ITGC
- DORA
- ISO 27k
- SOC
- PCI DSS
- FedRAMP
- CSA Star
Benefits
Weiterbildungsangebote
- Constant learning
- Skill growth
Lockere Unternehmenskultur
- Culture of inclusion
Gesundheits- & Fitnessangebote
- Focus on health and well-being
Flexibles Arbeiten
- Flexible working models
Ergonomischer Arbeitsplatz
- Accessibility accommodations
Über das Unternehmen
SAP
Branche
IT
Beschreibung
SAP innovations help over four hundred thousand customers worldwide work together more efficiently and use business insight more effectively.
Noch nicht perfekt?
- SAP
Information Security & Compliance Senior Specialist for Global Sovereign Cloud Delivery(m/w/x)
Vollzeitmit HomeofficeManagementSt. Leon-Rot - SAP
Sovereign Cloud Security Senior Specialist(m/w/x)
Vollzeit/Teilzeitmit HomeofficeSeniorSt. Leon-Rot - SAP
IT Grundschutz Compliance Expert(m/w/x)
Vollzeitmit HomeofficeManagementWalldorf, Berlin, München, Eschborn - SAP
IT Grundschutz Compliance Senior Consultant(m/w/x)
Vollzeitmit HomeofficeSeniorWalldorf - SAP
Senior Customer Information Security Advisor / Financial Services (CISA)(m/w/x)
Vollzeitmit HomeofficeSeniorWalldorf