Corporate IAM Risk and Compliance Specialist
Há 7 dias
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.
- 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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