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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.
Requirements
- 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
Tasks
- 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
Education
- Bachelor's degree
Languages
- German – Business Fluent
Tools & Technologies
- ITGC
- DORA
- ISO 27k
- SOC
- PCI DSS
- FedRAMP
- CSA Star
Benefits
Learning & Development
- Constant learning
- Skill growth
Informal Culture
- Culture of inclusion
Healthcare & Fitness
- Focus on health and well-being
Flexible Working
- Flexible working models
Ergonomic Workplace
- Accessibility accommodations
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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.
Requirements
- 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
Tasks
- 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
Education
- Bachelor's degree
Languages
- German – Business Fluent
Tools & Technologies
- ITGC
- DORA
- ISO 27k
- SOC
- PCI DSS
- FedRAMP
- CSA Star
Benefits
Learning & Development
- Constant learning
- Skill growth
Informal Culture
- Culture of inclusion
Healthcare & Fitness
- Focus on health and well-being
Flexible Working
- Flexible working models
Ergonomic Workplace
- Accessibility accommodations
About the Company
SAP
Industry
IT
Description
SAP innovations help over four hundred thousand customers worldwide work together more efficiently and use business insight more effectively.
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