
SAP
(Senior) IT Risk & Compliance Specialist (f/m/d)
Walldorf, DEPosted 5 days ago
Full TimeSeniorDE
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Job Description
Apply Now (Senior) IT Risk & Compliance Specialist (f/m/d) Date: 08/20/2026 Company: SAP We help the world run betterAt SAP, we keep it simple: you bring your best to us, and we'll bring out the best
Key Highlights
- Leading IT compliance, audit, and GRC activities in accordance with BSI IT-Grundschutz, ISO 27001, and applicable regulatory requirements
- Preparing, conducting, and following up on audits, including evidence collection, remediation tracking, and coordination with auditors, certification bodies, and authorities
- Creating and maintaining audit-ready IT security and compliance documentation, including IT-Grundschutz and ISMS artefacts, security concepts, risk registers, operating procedures, meeting minutes, and workshop summaries
- Preparing and delivering presentations, management briefings, decision papers, and structured reports on technical, security, compliance, and project-related topics
- Identifying, assessing, documenting, and mitigating operational IT risks and supporting security accreditation processes for classified environments
Qualifications
Required Qualifications
- Master's degree (or equivalent) in IT, cybersecurity, information security management, or a related field — alternatively, completed vocational training as an IT specialist (Fachinformatiker) with substantial relevant professional experience
- 4+ years of relevant working experience in IT risk, compliance, or secure IT operations
- Strong expertise in Governance, Risk Management & Compliance and Auditing Support — including hands-on experience with BSI IT-Grundschutz, ISO 27001, gap analyses, ISMS implementation, audit preparation, evidence management, and remediation tracking
- Solid understanding of Operational Risk Mitigation and Cyber Security — from identifying and treating IT risks systematically to working with BSI-certified products, secure IT architectures, SIEM platforms (ideally Splunk), and classified environments
- Proven Project Management skills — ability to plan and drive compliance and infrastructure projects independently, on time, and within defined governance frameworks
- Familiarity with AI tools in a professional context: experience applying AI-assisted automation and prototyping, agentic workflows, and context engineering to operational or compliance tasks — paired with a critical eye for AI output quality assurance and the ability to drive AI adoption within the team
- Strong communication and stakeholder skills — excellent written and spoken German and English, with the ability to build trust with internal teams, external auditors, and government authorities, and to translate complex regulatory topics into clear, actionable language for diverse audiences
- Emotional intelligence and customer orientation — empathetic and composed under pressure, with a genuine focus on delivering value and clarity to all stakeholders, even in sensitive or high-stakes situations
- Complex problem-solving mindset — structured and analytical, with the ability to diagnose root causes, evaluate trade-offs, and drive sustainable solutions in ambiguous environments
- A collaborative, hands-on, and solution-oriented working style with strong organizational skills
About the Company
SAP
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Job Details
Employment Type
Full Time
Experience Level
Senior
Location
Walldorf, DE
Posted
5 days ago
Country
DE