Compliance Expert for Banking & Finance Sector

SAP Date Posted: 28-Dec-2017

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Job Nature:
Permanent
Position Level:
Experienced
Qualification:
Bachelor's / Honours, Masters / PhD

Job Description

PURPOSE AND OBJECTIVES

Your career in one of the most exciting environments at SAP!

Within the SAP Global Security (SGS) organization the department “Cloud Security & Cloud Compliance Office" (CS) is globally responsible for the IT Security Framework of SAP´s Cloud Units (incl. S/4HANA, HEC, SFSF, HCP etc.) as well as for related Compliance demands topics. CS provides strategic Cloud security & compliance direction and operational advisory services to enable SAP to be the best-run Enterprise Cloud Company.

CS will act internally and externally as the trusted partner & advisor for IT security and compliance matters.

The primary objectives of CS are

  • To protect SAP´s Cloud & IT resources
  • To ensure, secure and stable operations of SAP´s and our customer´s systems in the SAP Cloud.

Based on business requirements the Compliance Expert is responsible to apply to legal demands/regulations and define internal controls including the corresponding compliance and technical security measures for SAP´s Cloud solutions especially for the sector of Banking and Finance. This will be done in close alignment with SAP’s Cloud-operating organizations and the Process Office to continuously improve the compliance level for SAP and SAP’s cloud customers globally. Hence active collaboration and support of SAP globally during implementation of compliance improvements is a key task.


EXPECTATIONS AND TASKS

  • Responsible for implementation and establishment of compliance demands concerning local and APJ laws (e.g. Bank regulations/China Banking Law, Singapore Law, DPP, IRAP).
  • Implementation, Analysis and Monitoring of organizational procedures and measures to close identified gaps of the operational units.
  • Audit Management (internal/external/customer audits – planning, execution and finding tracking)
  • Single Point of Contact for APJ Cloud Units as well as consulting and support of Cloud Units to fulfill legal requirements (e.g. with focus on customer data/personal data).
  • Continuous improvement and establishment of monitoring and control mechanism to ensure compliance fulfillments and transparency via internal reporting.
  • Accomplishment of regular awareness trainings and execution of internal reviews of control effectiveness.
  • Development and communication of compliance relevant processes and embedded controls with a close collaboration with the Process Office.
  • Close alignment, collaboration and exchange with the official regulation department of Banking and Finance as well as corresponding audit companies.
  • Audit Coordination and Management as well as issue tracking and support for fixing identified issues.


EDUCATION AND QUALIFICATIONS / SKILLS AND COMPETENCIES

Required skills

  • Expert knowledge of Bank, Insurance and Finance Sector activities and SAP´s related Portfolio including On-Premise Products and Cloud Solutions
  • Expert knowledge of common Certification Standards for IT Security, Business Continuity & Quality Management (e.g. SOC 1, SOC 2, IRAP, ISO 27001, ISO22301, ISO 9001) as well as leading practices for IT processes and controls (e.g. ITIL, COBIT).
  • Very good experience in auditing practices and methodology or similar consulting services
  • Quick adaption of new working areas and audit norms
  • Very good Project Management Skills
  • Result orientation and execution focus
  • Proactive behavior and high willingness to learn
  • Demand for a challenging position with the chance to develop your own ideas
  • Ability to assert oneself and conflict management
  • Strong communication skills in English (German would be beneficial).


Preferred skills

  • Experience of additional Attestation & Certification demands for e.g. PCI Compliance.
  • Show creativity and enjoy in implementing new solutions and demands
  • Self-contained working approach in collaboration with other compliance teams                                                                                                                                                                   

WORK EXPERIENCE

At least 5-8 years professional experience in the area of Banking, Finance Sector and Insurance Compliance or Audit Management, preferably as an Auditor or an IT Internal Controls Consultant.

PURPOSE AND OBJECTIVES

Your career in one of the most exciting environments at SAP!

Within the SAP Global Security (SGS) organization the department “Cloud Security & Cloud Compliance Office" (CS) is globally responsible for the IT Security Framework of SAP´s Cloud Units (incl. S/4HANA, HEC, SFSF, HCP etc.) as well as for related Compliance demands topics. CS provides strategic Cloud security & compliance direction and operational advisory services to enable SAP to be the best-run Enterprise Cloud Company.

CS will act internally and externally as the trusted partner & advisor for IT security and compliance matters.

The primary objectives of CS are

  • To protect SAP´s Cloud & IT resources
  • To ensure, secure and stable operations of SAP´s and our customer´s systems in the SAP Cloud.

Based on business requirements the Compliance Expert is responsible to apply to legal demands/regulations and define internal controls including the corresponding compliance and technical security measures for SAP´s Cloud solutions especially for the sector of Banking and Finance. This will be done in close alignment with SAP’s Cloud-operating organizations and the Process Office to continuously improve the compliance level for SAP and SAP’s cloud customers globally. Hence active collaboration and support of SAP globally during implementation of compliance improvements is a key task.


EXPECTATIONS AND TASKS

  • Responsible for implementation and establishment of compliance demands concerning local and APJ laws (e.g. Bank regulations/China Banking Law, Singapore Law, DPP, IRAP).
  • Implementation, Analysis and Monitoring of organizational procedures and measures to close identified gaps of the operational units.
  • Audit Management (internal/external/customer audits – planning, execution and finding tracking)
  • Single Point of Contact for APJ Cloud Units as well as consulting and support of Cloud Units to fulfill legal requirements (e.g. with focus on customer data/personal data).
  • Continuous improvement and establishment of monitoring and control mechanism to ensure compliance fulfillments and transparency via internal reporting.
  • Accomplishment of regular awareness trainings and execution of internal reviews of control effectiveness.
  • Development and communication of compliance relevant processes and embedded controls with a close collaboration with the Process Office.
  • Close alignment, collaboration and exchange with the official regulation department of Banking and Finance as well as corresponding audit companies.
  • Audit Coordination and Management as well as issue tracking and support for fixing identified issues.


EDUCATION AND QUALIFICATIONS / SKILLS AND COMPETENCIES

Required skills

  • Expert knowledge of Bank, Insurance and Finance Sector activities and SAP´s related Portfolio including On-Premise Products and Cloud Solutions
  • Expert knowledge of common Certification Standards for IT Security, Business Continuity & Quality Management (e.g. SOC 1, SOC 2, IRAP, ISO 27001, ISO22301, ISO 9001) as well as leading practices for IT processes and controls (e.g. ITIL, COBIT).
  • Very good experience in auditing practices and methodology or similar consulting services
  • Quick adaption of new working areas and audit norms
  • Very good Project Management Skills
  • Result orientation and execution focus
  • Proactive behavior and high willingness to learn
  • Demand for a challenging position with the chance to develop your own ideas
  • Ability to assert oneself and conflict management
  • Strong communication skills in English (German would be beneficial).


Preferred skills

  • Experience of additional Attestation & Certification demands for e.g. PCI Compliance.
  • Show creativity and enjoy in implementing new solutions and demands
  • Self-contained working approach in collaboration with other compliance teams                                                                                                                                                                   

WORK EXPERIENCE

At least 5-8 years professional experience in the area of Banking, Finance Sector and Insurance Compliance or Audit Management, preferably as an Auditor or an IT Internal Controls Consultant.

Company Overview

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