Bring out your best SAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively.
Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management.
As a cloud company with two hundred million users and more than one hundred thousand employees worldwide, we are purpose-driven and future-focused, with a highly collaborative team ethic and commitment to personal development.
Whether connecting global industries, people, or platforms, we help ensure every challenge gets the solution it deserves.
At SAP, you can bring out your best.
About the team Information Security enables SAP Intelligent Spend and Business Network (ISBN) to protect and secure our business and to provide transparency to customers regarding the quality of the internal control environment for the cloud solution delivery to enhance the trust in the services provided by our service organization.
SAP ISBN is made up of SAP Ariba, SAP Business Network, SAP Concur and SAP Fieldglass.
Location You can be based in São Paulo, Rio de Janeiro or São Leopoldo - Brazil.
Hybrid position.
About the role SAP ISBN is looking for an Information Security analyst with risk management and security compliance experience to help identify, assess, mitigate and report risk consistently across the ISBN working directly with the ISBN leadership teams and the SAP Global Risk team.
This role will also include helping SAP Fieldglass to achieve and maintain industry certifications and attestations, supporting customer audits, and implementing best practices for security compliance support.
This role will require the successful candidate to work closely with SAP ISBN Product, Engineering and Operation teams, peers within the ISBN, SAP Global Security and supporting customer facing colleagues on security and risk related matters.
Responsibilities Identify, assess and report risks across all the ISBN lines of businesses.
Partner with SGS on all matters pertaining to security risk management.
Collaborate with teams across the ISBN to perform risk assessments, mitigation and reporting.
Perform the quantitative analysis process using Factor Analysis of Information Risk (FAIR) methodology Actively participate in risk forums/committees across the ISBN and SAP Respond customer queries related to SAP Fieldglass and ISBN Risk Management processes Support SAP Fieldglass' Security Compliance Program which includes compliance with ISO 27001, ISO 9001, SOC 1&2, CSA STAR, C5 requirements.
Support SAP Fieldglass' internal, external and customer audits.
Perform continuous monitoring of security controls.
Maintain general documents and process descriptions relevant to security compliance operations.
Role Requirements: Extensive knowledge of risk management and security compliance practices, as well as security audits.
Excellent oral, written and interpersonal communication skills with the ability to quickly build rapport.
Ability to understand and interpret information security, IT and risk management terminology and topics.
IT security Presentation skills Business process analysis Relationship & trust building Experience & Language Requirements: 3 - 5 years of experience in security governance, risk and compliance Professional certification such as SANS, CRISC, CISA, CISSP, CISM, FAIR (is a plus) Experience working with cross-cultural teams or individuals Advanced English skills (written and verbal) #ISBNSL ? Bring out your best SAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively.
Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management.
As a cloud company with two hundred million users and more than one hundred thousand employees worldwide, we are purpose-driven and future-focused, with a highly collaborative team ethic and commitment to personal development.
Whether connecting global industries, people, or platforms, we help ensure every challenge gets the solution it deserves.
At SAP, you can bring out your best.
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.
At SAP, we believe we are made stronger by the unique capabilities and qualities that each person brings to our company, and we invest in our employees to inspire confidence and help everyone realize their full potential.
We ultimately believe in unleashing all talent and creating a better and more equitable world.
SAP is proud to be an equal opportunity workplace and is an affirmative action employer.
We are committed to the values of Equal Employment Opportunity and provide accessibility 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: ****** For SAP employees: Only permanent roles are eligible for the SAP Employee Referral Program, according to the eligibility rules set in the SAP Referral Policy .
Specific conditions may apply for roles in Vocational Training.
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.
Successful candidates might be required to undergo a background verification with an external vendor.
Requisition ID: 395083 | Work Area: Information Technology | Expected Travel: 0 - 10% | Career Status: Professional | Employment Type: Regular Full Time | Additional Locations: #LI-Hybrid.
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