(Senior) Security & AI Compliance Governance Expert

The main objective of the Security & AI Compliance Governance Expert is to support the governance, management, and continuous improvement of the SAP compliance Framework for Cybersecurity and AI. This includes establishing and performing continuous measurement of the operational processes and controls, in alignment with the responsible teams, to ensure the effective implementation of SAP Compliance strategy.

What you`ll do:

You will be part of the team responsible for establishing and managing holistic frameworks for compliance, risk management and governance of Cybersecurity and AI at SAP, incl.

• Definition of sound information security and AI policies, standards, processes, and controls
• Establishment of a governance mechanism to ensure adherence to the SAP Compliance framework, strategy and goals
• Establish metrics (KPIs) for continuous monitoring of the performance and effectiveness of the compliance controls
• Ensure transparency via continuous reporting to the senior management
• Driving continuous improvements via identifying and coordinating strategic initiatives

What you bring:

• Master’s / Bachelor’s degree in computer / natural science, economics, engineering or related proficiency in business economics and process analytics
• 2+ years of working experience in information security or cloud compliance
• Experience in establishing a compliance management system and compliance frameworks
• Experience in project management is an advantage
• Experience in auditing is an advantage
• Working experience in international projects
• Knowledge about information security, AI compliance standards ISO 27001, ISO 42001, NIST CSF and AI RMF, SOC 1, SOC 2
• Strong analytical and communication skills
• Agility, openness, and ability to adapt to a dynamic environment
• Hands-on experience with security or AI topics is an advantage
• Know-how about the cloud business, technology and operational processes
• Know-how and experience with AI risk management, governance and compliance is an advantage.
• Fluent in English - verbal and written

Meet your team

The Security & Compliance Governance team is responsible for establishing and managing holistic frameworks for compliance, risk management and governance of Cybersecurity and AI at SAP. The focus is on the cloud product portfolio, aiming at ensuring customer trust and enabling business opportunities across industries and regions. This includes

• Definition of sound policies, standards, processes, and controls
• Establishment of a solid security governance mechanism to ensure adherence to the organizational strategy and goals
• Establish metrics (KPIs) for continuous monitoring of the performance and effectiveness of the processes and controls
• Ensure transparency via continuous reporting to the senior management
• Driving continuous improvements via identifying and coordinating strategi