13+ Years of Experience in compliance related areas.
Working closely with cross-functional teams
Proposing practical solutions or improvements to ensure ongoing compliance
Ensuring accuracy in compliance reports, documentation, and audits
Clearly conveying compliance concerns to stakeholders
Upholding data protection and compliance standards even under pressur
IT skills : SAP SAC, MS SharePoint incl. SharePoint Lists, MS Power Automate, MS Power BI, MS Excel, MS PowerPoint.
Soft skills : Attention to detail, excellent communication skills and analytical thinking, good time management, good adaptability in respond to frequent change of regulations and internal processes, hands-on and can-do attitude.
PET Compliance Key Responsibilities
Legal Compliance: Serve as the key contact/ SPOC for SAP s Procedure Enrolment Tool (PET) within the LoB, which supports compliance with GDPR requirements. PET functions as SAP s central repository for Records of Processing Activities (ROPA) in accordance with Article 30.1 of the GDPR
Reporting & Documentation:
Prepare and deliver monthly PET compliance reports.
Conduct quarterly PET Quality Reviews.
Review ECS processes and procedures to support ongoing compliance efforts.
Audit Support:
Provide documentation and evidence for Data Protection and Privacy (DPP) controls.
Support internal and external audits, including walkthroughs for DPMS audits (e.g., ISO 27701).
Security Concept Approval:
Act as a subject matter expert on the Security Concept Approval process, ensuring alignment with SAP s security standards.
Supplier Compliance Key Responsibilities
Reporting & Documentation:
Prepare monthly compliance reports focused on CDPA (Contractor Data Protection Agreement) adherence by ECS suppliers.
Supplier Compliance Management:
Address and discuss compliance concerns regarding supplier data processing with relevant stakeholders.
Collaborate closely with the Supplier Governance Team and SAP s Data Protection Enablement Team to ensure robust compliance safeguards.
Annual Review:
Conduct annual evaluations of Data Transfer Factsheets to ensure accuracy and compliance.
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Data Science & AnalyticsRole Category: Business Intelligence & AnalyticsRole: Analytics ConsultantEmployement Type: Full time