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Thứ Tư, 28 tháng 8, 2013

Senior Risk Specialist for SAP CEE (f/m) - SAP AG - Delaware

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  • Ensure adherence to global risk management processes, guidelines, and policies

  • Provide high quality services to the business to ensure that risks are properly identified and managed

  • Plan, organize, execute, and coordinate risk management activities

  • Conduct risk assessments for all risk relevant activities with focus on the sales and consulting Line of Business, as well as country and Market Unit risk assessments for the local management team, incl. legal, tax, general, and operational risks

  • Facilitate cross unit collaboration in risk management and risk mitigation

  • Manage ongoing communication, issues resolution, and information-sharing with all relevant risk management stakeholders to ensure complete, integrated and accurate risk handling and risk reporting

  • Prepare risk reports, follow up pro-actively on uncertainties and open issues leveraging the Global Risk Management network

  • Promote awareness of risk management throughout the organization

  • Provide training in risk management methodology and processes

  • Build and maintain partnerships with key internal decision makers, and with external risk & security management practitioners

  • Contribute to the continuous improvement of our risk management framework

  • Be responsible for the facilitation of CEE Crisis Management and Business Continuity Management.

  • Long-term business experience for example in Sales, Consulting, Custom Development, Program Management or similar, preferred at SAP

  • Experience in presenting and communicating at top executive level

  • Ideally experienced in risk management, and a solid understanding of the associated processes, methods, and tools

  • Experience with the SAP GRC 10.0 application preferred but not a must

  • Experience with SAP product implementations and project standards is an advantage

  • Experience in security management and SOX compliance preferred but not a must

  • Experienced in building a strong network within an organization

  • Excellent university degree

  • Solid overview of SAP products including Business suite, industry solutions, HANA, Mobility, Cloud, and database products

  • Ability to prepare and present reports with recommendations for management review

  • Strong analytical skills, and ability to assess relevance of information, consolidate, and prioritize

  • The ideal candidate provides a broad experience in working in intercultural teams, has built a strong network within and outside the organization throughout various Lines of Business and has a good knowledge of the local organization and the core concepts in finance

  • A good understanding of how risk management is applied in the various business areas and processes is an advantage

  • Highly motivated

  • Excellent communication and presentation skills

  • Open, friendly, creative personality with a service oriented attitude

  • Fluent English language capabilities orally and written

  • A CEE language would be an advantage




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SAP AG together with its subsidiaries (SAP) is engaged in developing and licensing business software solutions. SAP also sells support,...





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