3 hours

Cloud Compliance Specialist Job

  • Job Code
Cloud Compliance Specialist Job

Cloud Compliance Specialist Job

Date: Jul 5, 2018

City: Newtown Square, PA, US

Company: SAP

Requisition ID: 177319
Work Area: Information Technology
Expected Travel: 0 - 10%
Career Status: Professional
Employment Type: Regular Full Time


As market leader in enterprise application software, SAP helps companies of all sizes and industries innovate through simplification. From the back office to the boardroom, warehouse to storefront, on premise to cloud, desktop to mobile device – SAP empowers people and organizations to work together more efficiently and use business insight more effectively to stay ahead of the competition. SAP applications and services enable customers to operate profitably, adapt continuously, and grow sustainably.


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

Within the SAP Global Security (SGS) organization the department “Cloud Compliance Office” (CCO) is globally responsible for the Cloud Compliance Framework for SAP´s cloud delivery units (incl. SAP S/4HANA cloud, SAP HANA Enterprise Cloud, SAP Cloud Platform, SAP Ariba, or SAP SucessFactors, to name just a few) as well as for related compliance demand topics. CCO provides strategic cloud compliance direction and advisory services to enable SAP to be the best-run Enterprise Cloud Company. CCO acts as the trusted partner & advisor to SAP’s cloud delivery units for all cloud compliance matters. CCO further acts as single point of contact for SAP’s cloud compliance auditor and is owner of the audit engagement.


The primary objectives of CCO is to advise SAP´s Cloud Units on obtaining and maintaining local and global compliance and regulatory obligations.


Based on business requirement the Cloud Compliance Specialist would support CCO in improving its Cloud Compliance Framework and to leverage synergies between SAP cloud delivery units. Further the role would participate in ongoing automation projects and initiatives aiming to streamline the audit management and execution process with in CCO and the SAP cloud delivery units.



  • Support harmonization of controls to improve the internal cloud control framework of SAP Cloud Units
  • Support SAP Cloud Units reaching Attestations and Certifications SAP Cloud (e.g. SOC, ISO)
  • Support and coordinate internal and external audits for cloud units
  • Evaluate and identify opportunities of potential Information Security and privacy impacts
  • Support areas such as Supplier Compliance Management, Data Protection and Privacy Laws, Compliance Monitoring, and Compliance Readiness



Required/Preferred skills

  • Basic knowledge of common Certification Standards for IT Security, Business Continuity & Quality Management (e.g. ISAE 3000 / ISAE 3401 (SOC 1, SOC 2), ISO 27001, ISO22301, ISO 9001)
  • Basic knowledge in IT enterprise operation and IT infrastructure technologies
  • Strong communication skills in English is a requirement
  • Proactive behavior, high willingness to learn and the ability to drive in challenging projects
  • Result orientation and execution focus
  • Demand for a challenging position with the chance to develop your own ideas



At least 2-3 years’ professional experience in the area of IT security and/or IT Audit, Risk, Compliance.


To harness the power of innovation, SAP invests in the development of its diverse employees. We aspire to leverage the qualities and appreciate the unique competencies that each person brings to the company.

SAP is committed to the principles of Equal Employment Opportunity and to providing reasonable accommodations to applicants with physical and/or mental disabilities. If you are interested in applying for employment with SAP and are in need of accommodation or special assistance to navigate our website or to complete your application, please send an e-mail with your request to Recruiting Operations Team (Americas: or , APJ: , EMEA: ). Requests for reasonable accommodation will be considered on a case-by-case basis.

EOE AA M/F/Vet/Disability:

Qualified applicants will receive consideration for employment without regard to their age, race, religion, national origin, gender, sexual orientation, gender identity, protected veteran status or disability.

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