Corporate IAM Risk, Compliance & Processes Expert (f/m/d) Our company culture is focused on helping our employees enable innovation by building breakthroughs together. We offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for your individual contributions, and a variety of benefit options for you to choose from. Apply now! Meet your CPIT Security team The purpose of the Corporate Processes & Information Technology organization (CPIT) is the digital backbone of SAP. CPIT creates, builds, and runs an intelligent, sustainable enterprise by providing customer-centric insights and technologies. CPIT Security acts as a cross-functional unit for all Delivery and Operation units in CPIT to provide IT Security guidance and services in close alignment with SAP Global Security & Cloud Compliance organization. What you'll do We are looking for an experienced Governance Expert who is well versed in Identity and Access Management (IAM) related processes, compliance demands, and risk management. You will support the establishment and maintenance of SAP's Corporate IAM governance framework including its processes, stakeholder engagement, and the internal control system. The main responsibilities will be: Establish Corporate IAM Governance framework and structure. In collaboration with the Lines of Business (LoBs), develop IAM policies, processes, and standards guiding the organization on how to manage user identities and their access to resources on a need-to-know basis. Develop and maintain the CPIT IAM Strategy in alignment with all stakeholders. Establish an IAM community across LOBs 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 and strive for automation. Perform risk assessments on IAM processes and technology to enable proper prioritization of improvement projects in the corporate IAM environment. Support internal and external audits and internal controls. Perform and monitor access controls, process enforcement, data protection, and optimization to ensure proper data security. Continuously assess SAP's corporate IAM security and compliance position and plan progress by creating a corresponding roadmap. What you bring Degree in computer science, business informatics, economic sciences, or comparable qualification. Minimum of 5+ years deep 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 and the ability to structure solution proposals along the identified problem areas. Open and transparent communication. Capable of dealing with conflicts and solution-oriented. Full professional proficiency in English. We build breakthroughs together SAP innovations help more than 400,000 customers worldwide work together more efficiently and use business insight more effectively. 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. EOE AA M/F/Vet/Disability: Qualified applicants will receive consideration for employment without regard to their age, race, religion, national origin, ethnicity, age, gender (including pregnancy, childbirth, et al), sexual orientation, gender identity or expression, protected veteran status, or disability. Requisition ID: 391993 | Work Area: Information Technology | Expected Travel: 0 - 10% | Career Status: Professional | Employment Type: Regular Full Time | Additional Locations: #LI-Hybrid.
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