Senior Business Continuity and Compliance Specialist

1 month ago


Budapest, Budapest, Hungary SAP Full time

Digital Operational Resilience Act (DORA) Compliance Specialist

Map SAP's security compliance lifecycle for cloud infrastructure, services, and products against desired certifications and regulatory requirements, identifying gaps and collaborating with cross-functional teams to address technology and security compliance needs.

Key Responsibilities:

  • Lead the work stream focused on DORA compliance, ensuring adherence to regulations by mid-January 2025.
  • Develop and implement cybersecurity governance frameworks and documentation required for DORA compliance.
  • Enhance policies and procedures to establish an effective internal governance and control framework.
  • Collaborate with the project manager to oversee the implementation of approved process improvements.
  • Actively contribute to the operational steering group and reference groups associated with the project.
  • Provide analysis and guidance to other work streams within the project.
  • Work closely with all business functions to facilitate compliance with DORA requirements.
  • Support the establishment and alignment of the Resilience Testing framework.
  • Assist with ICT Risk Management processes.
  • Align ICT Incident Response and Reporting procedures with DORA requirements.

Requirements:

  • Master's or Bachelor's degree in computer science, engineering, or related field.
  • 5+ years project/program management and/or related certification.
  • 5+ years in compliance/audits/security/business continuity and/or related certification.
  • Deep knowledge of compliance-related certifications (ISO/SOC/PCI DSS) or regional regulatory requirements and audits.
  • Background in business continuity or disaster recovery planning.
  • Strong project management skills.
  • Proven experience in Financial Services or consultancy within the Financial Services sector.
  • Strong understanding of industry compliance, regulations, standards, and frameworks related to cybersecurity and IT.
  • Experience with regulatory compliance projects, including the ability to analyze regulatory documents effectively.
  • Solid knowledge of Risk Management practices.
  • Familiarity with EU DORA and Operational Resilience projects.
  • Understanding of the EBA regulatory landscape.
  • Demonstrated experience in designing processes and internal controls.
  • Ability to lead the adoption of information cybersecurity best practices.
  • Proven skills in information and cybersecurity management.
  • Excellent collaboration skills to engage effectively with various stakeholders, including Cybersecurity, Information Security, Digital, and HR teams.
  • Strong analytical and problem-solving capabilities.
  • Exceptional verbal and written communication skills, with the ability to convey technical concepts to non-technical audiences.
  • Capacity to simplify complex areas and create clarity.
  • Fluency in English.

About the Team:

The Security, Resiliency, Risk, and Compliance (SRRC) team is responsible for the governance of compliance of all cloud infrastructure, development, and operations of our stakeholders.



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