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The Position
ERP Authorization Expert
A healthier future. It's what drives us to innovate. To continuously advance science and ensure everyone has access to the healthcare they need today and for generations to come.
Creating a world where we all have more time with the people we love.
That's what makes us Roche.
Are you passionate about Information Security, specifically system security in the area of Authorizations in ERP environments Join a global team where you'll lead the charge as an
ERP Authorization Expert in optimizing processes through experience and automation, being the recognized expert in implementing and maintaining authorizations/security standards and solutions for SAP ERP platform systems.
You will be a part of the ERP Security Operations & Authorizations team working in a customized, global, multi-module environment, providing authorization leadership across both legacy and HANA SAP systems.
The Opportunity
- Implementing and maintaining authorizations/security standards and solutions for SAP ERP platform systems, in both legacy (e.g.: internally as DIA BW P06) and HANA (e.g. internally as BW PBI, PAM, P1U, P37, P88, PAT, P47, P84, PLC, P08, P72, P43 systems)
- Production support in authorization for non-SAP and SAP systems
- Leading and accountable for authorization squad meetings, with project management of external workforce team towards adhering to dynamic targets and timelines
- Core ERP and Dedicated ERP system authorization accountability across a global organization
- Provide technical consultancy and contribution to projects requiring expert competence in Authorization, as well as reviews and resolves problems in a timely fashion across a global organization
- Be responsible for setting technological development directions for the organization by analyzing, selecting, implementing and encouraging new solutions, tools, and IT standards
- Actively initiate and conduct innovation projects with a view to optimizing processes, introduce new solutions, and increase work efficiency through automation
Who you are:
- Bachelor's Degree in Computer Science, IT, Engineering from recognized accredited institution with a minimum 5 years post-secondary local experience in SAP Authorizations
- Proven track record of IT security / authorization projects where working in a key technology role (i.e. subject matter expert, solution architect, tech lead)
- SAP Certification in Users Administrations / Authorizations
- Working knowledge of ABAP (Advanced Business Application Programming) in SAP, ServiceNow, CIDM (Customer Identity Management)
- Proven record working in a GRC environment, ICFR controls
- Knowledge of SODs & Critical Actions
- Good understanding of access controls and Financial & IT compliance
- Preferably to have SAP Certification in Users Administrations/Authorizations
- Good understanding of Pharmaceutical industry best practices and/or SAP audit guidelines in a regulated environment
- Experience working in agile teams (e.g. SAFe/Scrum) as well as the ability to work as part of a team with strong time management skills
- Subject Matter Expert (SME) in the space of SAP ERP ECC, SAP Security
- Strong ability in root cause analysis of issues, providing solutions and driving solution to completion
What you get:
- Good and stable working environment with attractive compensation and rewards package (according to local regulations);
- Full time employment contract;
- Annual bonus payment based on performance;
- A dedicated training budget (training, certifications, conferences);
- Access to various internal and external training platforms (e.g. Linkedin Learning);
- Experienced and professional colleagues and workplace that supports innovation;
- Multiple Savings Plans with Employer Match
- Company's emphasis on employees wellness and work-life balance ( (e.g. generous vacation days and OneRoche Wellness Days ),
- Workplace flexibility policy;
- State of art working environment and facilities;
- And many more that the Talent Acquisition Partner will be happy to talk about!
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https://www.roche.com/careers/weareroche.htm
Who we are
At Roche, more than 100,000 people across 100 countries are pushing back the frontiers of healthcare. Working together, we've become one of the world's leading research-focused healthcare groups. Our success is built on innovation, curiosity and diversity.
At Roche Poland, we are more than 800 professionals working together on one mission. We are proud of who we are, what we do and how we do it. Join us in the area of Clinical Research, Medical, Marketing, IT or business departments.
Roche is an Equal Opportunity Employer.
