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SASAP

Information Security Compliance Senior Specialist(m/w/x)

Walldorf, Frankfurt am Main
Full-timeWith Home OfficeSenior

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

  • GermanBusiness 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
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of SAP and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.

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