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Information Security Compliance Associate(f/m/d) for SAP Signavio BTP and Sovereign Cloud compliance
Berlin, GermanyFull-time
IT Security & CybersecurityCompliance & Regulatory AffairsAI relevant
Company
SAP SE
Location
Berlin, Germany
Employment type
Full-time
Seniority
Junior
Primary category
IT Security & Cybersecurity
Secondary category
Compliance & Regulatory Affairs
We help the world run better
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.
The SAP Signavio Security, Compliance and Governance team is looking for a motivated Information Security Compliance Associate to engage in activities related to product certifications, attestations and governance.
What You'll Do
Collaborate with internal and external partners for product certifications and attestations simulations
Work together with colleagues in Signavio product management, GTM, and other LoBs
Engage as control owner and deputy control owner for selected compliance controls
Design and oversee customer facing compliance processes
Navigate Engineering teams through compliance requirements and preparations for audits
Ensure that audit findings and CAPAs are being addressed effectively and within time
Oversee changes in compliance controls, interact with control owners and support making requirements actionable for Engineering teams
Support Cloud in Country and Sovereign Cloud certification activities
Engage in Control and Walkthrough Automation and Agentic Evidence collection
What You'll Bring
Master’s degree in information technology, innovation and technology management, or Information Security or related Science, Technology, Engineering, and Mathematics (STEM) disciplines
Min. 1 year of relevant working experience in a fulltime position
Demonstrated experience with Jira, Confluence and AI tools (e.g., grounded models for compliance information)
Demonstrated experience with SAP Signavio application portfolio, and collaboration with Signavio GTM
Demonstrated experience with SAP BTP related certification activities
Demonstrated experience in preparing customer ready compliance material
Demonstrated experience in creating alignment between GTM and Engineering on compliance processes
Demonstrated experience with industry standard compliance questionnaires such as CAIQ or SIG
You’re an open-minded team player
Fluent spoken and written German and English communication skills.
Beneficial skills
Experience with Signavio products and customers
Former working experience within Signavio P&E
Willingness to engage in industry recognized professional certifications such as CISA
Meet your team
SAP Signavio is the owner of SAP’s process management and analytics product portfolio, and we are the responsible security, compliance and governance team. We cover almost every aspect of the aforementioned topics for SAP Signavio products from two locations, Berlin and Walldorf. Taking a risk-based approach to security, compliance and governance, we support thousands of colleagues and customers within and outside of SAP Signavio. We team up with others in SAP (e.g., SAP SGSC, SAP DPP, SAP BTP) to identify, implement, and operate technically effective and trade-off efficient security, compliance and governance solutions.
#sapsignavio
Bring out your best
SAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management. As a cloud company with two hundred million users and more than one hundred thousand employees worldwide, we are purpose-driven and future-focused, with a highly collaborative team ethic and commitment to personal development. Whether connecting global industries, people, or platforms, we help ensure every challenge gets the solution it deserves. At SAP, you can bring out your best.
We win with inclusion
SAP’s culture of inclusion, focus on health and well-being, and flexible working models help ensure that everyone – regardless of background – feels included and can run at their best. At SAP, we believe we are made stronger by the unique capabilities and qualities that each person brings to our company, and we invest in our employees to inspire confidence and help everyone realize their full potential. We ultimately believe in unleashing all talent and creating a better world.
SAP is committed to the values of Equal Employment Opportunity and provides accessibility accommodations to applicants with physical and/or mental disabilities. If you are interested in applying for employment with SAP and are in need of accommodation or special assistance to navigate our website or to complete your application, please send an e-mail with your request to Recruiting Operations Team: Careers@sap.com.
For SAP employees: Only permanent roles are eligible for the SAP Employee Referral Program, according to the eligibility rules set in the SAP Referral Policy. Specific conditions may apply for roles in Vocational Training.