Corporate IAM Risk and Compliance Specialist

Há 7 dias


Porto Salvo, Lisboa, Portugal SAP Tempo inteiro
Job Title: Corporate IAM Risk, Compliance

We are seeking an experienced Governance Expert to join our team at SAP. As a key member of our Identity and Access Management (IAM) team, you will play a crucial role in establishing and maintaining our corporate IAM governance framework.

Main Responsibilities:
  • Develop and implement IAM policies, processes, and standards to ensure secure access to resources.
  • Collaborate with Lines of Business (LoBs) to develop and maintain the CPIT IAM Strategy.
  • Establish an IAM community to prioritize, develop, implement, and monitor IAM-related tasks and goals.
  • Drive end-to-end corporate IAM compliance in CPIT organization according to relevant requirements.
  • Perform risk assessments on IAM processes and technology to enable proper prioritization of improvement projects.
  • Support internal and external audits and internal controls.
  • Perform and monitor access controls, process enforcement, data protection, and optimization to ensure proper data security.
Requirements:
  • Degree in computer science, business informatics, economic sciences, or comparable qualification.
  • Minimum of 5+ years of professional experience in an IT (Security) Governance function or in IAM area and internal control systems.
  • Deep knowledge about and practical experience with standards and best practices like ISO 27001 / 27017 / 27018 / 22301, SOC, C5.
  • Knowledge about upcoming standards like NIS2, DORA, and RCE.
  • Good experience of project work and management.
  • Extended skills to present and communicate to business leaders and teams.
  • Ability to collaborate cross IT teams as well as cross SAP Board Areas and LoBs.
  • Analytical thinking, ability to structure solution proposals along the identified problem areas and communicate to the business owners.
  • Open and transparent communication.
  • Capable of dealing with conflicts and solution-oriented.
  • Full professional proficiency in English.


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