The SAP Signavio Security, Compliance and Governance team is looking for a motivated Information Security Compliance Associate to engage in activities related to product certifications, attestations and governance.

What You'll Do

• Collaborate with internal and external partners for product certifications and attestations simulations

• Work together with colleagues in Signavio product management, GTM, and other LoBs

• Engage as control owner and deputy control owner for selected compliance controls

• Design and oversee customer facing compliance processes

• Navigate Engineering teams through compliance requirements and preparations for audits

• Ensure that audit findings and CAPAs are being addressed effectively and within time

• Oversee changes in compliance controls, interact with control owners and support making requirements actionable for Engineering teams

• Support Cloud in Country and Sovereign Cloud certification activities

• Engage in Control and Walkthrough Automation and Agentic Evidence collection

What You'll Bring 

• Master’s degree in information technology, innovation and technology management, or Information Security or related Science, Technology, Engineering, and Mathematics (STEM) disciplines

• Min. 1 year of relevant working experience in a fulltime position

• Demonstrated experience with Jira, Confluence and AI tools (e.g., grounded models for compliance information)

• Demonstrated experience with SAP Signavio application portfolio, and collaboration with Signavio GTM

• Demonstrated experience with SAP BTP related certification activities

• Demonstrated experience in preparing customer ready compliance material

• Demonstrated experience in creating alignment between GTM and Engineering on compliance processes

• Demonstrated experience with industry standard compliance questionnaires such as CAIQ or SIG

• You’re an open-minded team player

• Fluent spoken and written German and English communication skills.

Beneficial skills

• Experience with Signavio products and customers

• Former working experience within Signavio P&E

• Willingness to engage in industry recognized professional certifications such as CISA

Meet your team

SAP Signavio is the owner of SAP’s process management and analytics product portfolio, and we are the responsible security, compliance and governance team. We cover almost every aspect of the aforementioned topics for SAP Signavio products from two locations, Berlin and Walldorf. Taking a risk-based approach to security, compliance and governance, we support thousands of colleagues and customers within and outside of SAP Signavio. We team up with others in SAP (e.g., SAP SGSC, SAP DPP, SAP BTP) to identify, implement, and operate technically effective and trade-off efficient security, compliance and governance solutions.

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