Roche Services (Asia Pacific) Sdn Bhd
Financial Compliance Authorization Analyst
Roche Services (Asia Pacific) Sdn Bhd, San Jose, California, United States, 95199
Roche fosters diversity, equity and inclusion, representing the communities we serve. When dealing with healthcare on a global scale, diversity is an essential ingredient to success. We believe that inclusion is key to understanding people’s varied healthcare needs. Together, we embrace individuality and share a passion for exceptional care. Join Roche, where every voice matters.The PositionA 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.The opportunityThe
Financial Compliance Authorization
team at Roche is responsible for both the
Governance and Operational Support of the Roche Authorization concept.
We play a crucial role in ensuring the design and implementation of single business process task authorization and business roles, in cooperation with Functional Business Process Managers. Our primary focus is to maintain compliance with all requirements, such as SoD (Segregation of Duties) and RSSS (Role-Based Security and Segregation), while providing daily operational support to ensure uninterrupted business continuity.As a
Financial Compliance Authorization Analyst , you will be an integral part of our team, contributing to the creation of final business role authorization designs based on user requirements. You will work closely with responsible business process managers to align the design and ensure the right business context. Additionally, you will play a vital role in ensuring that all compliance requirements are met during the authorization role design process.As a
Financial Compliance Authorization Analyst
you will be:Ensuring
the effective and efficient support of global processes in the area of SAP authorization conceptsSupporting
SAP end-users with resolving arising authorization issuesProviding
access management support in case of missing role/job function assignment, for missing/locked usersRaising
requests to 2nd Level Support for user creation/unlocking/change of user parametersDeveloping
a comprehensive understanding of the overall Internal Controls organization and broader businessFirst point of contact for key stakeholders,
ensuring
collaborative relationshipWho you areWe are looking for someone who is self-motivated, really passionate about his or her job and understands that providing a high-quality service is crucial for the organization. As an ideal team member you are open-minded, dedicated to making a difference, have strong organizational skills with the ability to prioritize, follow-through, and manage multiple tasks, responsibilities, and deadlines.Furthermore, you have:Bachelor's degree
in a business or IT related field (e.g., Accounting, Finance, Economics, Information Science, etc.)3-4 years of SAP
experience (preferably in a consultant and/or helpdesk role)Strong knowledge in the area of (SAP) authorization and access management and GRC tools, based on business process management or IT experience and expertiseProven customer-centric mindset (internal and external)Exceptional problem solving and communication skillsAgile mindset (speed, stability, flexibility)Very good skills in
EnglishIn exchange we provide you with:Development opportunities:
Roche is rich in learning resources. We provide constant development opportunities, free language courses & trainings, the possibility of international assignments, internal position changes and the chance to shape your own career.Excellent benefits & flexibility:
competitive salary and cafeteria package, language allowance (if the position requires extra language), annual bonus, Private Medical Services, Employee Assistance Program, All You Can Move Sportpass, coaching/mentoring opportunity, buddy program, team buildings, holiday party. We also ensure flexibility, to help you find your balance: home office is a common practice ( 1 office day/week
on average, and we provide fully remote working conditions within Hungary). We create the opportunity for freedom in working, where your corporate and private life coexist in harmony.A global diverse community,
where we learn from each other. At Roche, we cooperate, debate, make decisions, celebrate successes and have fun as a team. Our leadership is very focused on people, creating a strong, inclusive culture, so you always have the chance to share your opinion.Please read the
Data Privacy Notice
for further information about how we handle your personal data related to the recruitment process:
Data Privacy NoticeWho we areAt 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.The Roche Services & Solutions as well as People Support Solutions organisations located in Budapest provide end-to-end business solutions for Finance, Procurement, IT, Communications, People & Culture (Human Resources) and beyond to our Roche colleagues across the EMEA region. Today Roche employs altogether around 2000 employees in Hungary.Roche is an Equal Opportunity Employer.Candidates must be resident in Malaysia, or have the right to work in Malaysia.
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Roche.The opportunityThe
Financial Compliance Authorization
team at Roche is responsible for both the
Governance and Operational Support of the Roche Authorization concept.
We play a crucial role in ensuring the design and implementation of single business process task authorization and business roles, in cooperation with Functional Business Process Managers. Our primary focus is to maintain compliance with all requirements, such as SoD (Segregation of Duties) and RSSS (Role-Based Security and Segregation), while providing daily operational support to ensure uninterrupted business continuity.As a
Financial Compliance Authorization Analyst , you will be an integral part of our team, contributing to the creation of final business role authorization designs based on user requirements. You will work closely with responsible business process managers to align the design and ensure the right business context. Additionally, you will play a vital role in ensuring that all compliance requirements are met during the authorization role design process.As a
Financial Compliance Authorization Analyst
you will be:Ensuring
the effective and efficient support of global processes in the area of SAP authorization conceptsSupporting
SAP end-users with resolving arising authorization issuesProviding
access management support in case of missing role/job function assignment, for missing/locked usersRaising
requests to 2nd Level Support for user creation/unlocking/change of user parametersDeveloping
a comprehensive understanding of the overall Internal Controls organization and broader businessFirst point of contact for key stakeholders,
ensuring
collaborative relationshipWho you areWe are looking for someone who is self-motivated, really passionate about his or her job and understands that providing a high-quality service is crucial for the organization. As an ideal team member you are open-minded, dedicated to making a difference, have strong organizational skills with the ability to prioritize, follow-through, and manage multiple tasks, responsibilities, and deadlines.Furthermore, you have:Bachelor's degree
in a business or IT related field (e.g., Accounting, Finance, Economics, Information Science, etc.)3-4 years of SAP
experience (preferably in a consultant and/or helpdesk role)Strong knowledge in the area of (SAP) authorization and access management and GRC tools, based on business process management or IT experience and expertiseProven customer-centric mindset (internal and external)Exceptional problem solving and communication skillsAgile mindset (speed, stability, flexibility)Very good skills in
EnglishIn exchange we provide you with:Development opportunities:
Roche is rich in learning resources. We provide constant development opportunities, free language courses & trainings, the possibility of international assignments, internal position changes and the chance to shape your own career.Excellent benefits & flexibility:
competitive salary and cafeteria package, language allowance (if the position requires extra language), annual bonus, Private Medical Services, Employee Assistance Program, All You Can Move Sportpass, coaching/mentoring opportunity, buddy program, team buildings, holiday party. We also ensure flexibility, to help you find your balance: home office is a common practice ( 1 office day/week
on average, and we provide fully remote working conditions within Hungary). We create the opportunity for freedom in working, where your corporate and private life coexist in harmony.A global diverse community,
where we learn from each other. At Roche, we cooperate, debate, make decisions, celebrate successes and have fun as a team. Our leadership is very focused on people, creating a strong, inclusive culture, so you always have the chance to share your opinion.Please read the
Data Privacy Notice
for further information about how we handle your personal data related to the recruitment process:
Data Privacy NoticeWho we areAt 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.The Roche Services & Solutions as well as People Support Solutions organisations located in Budapest provide end-to-end business solutions for Finance, Procurement, IT, Communications, People & Culture (Human Resources) and beyond to our Roche colleagues across the EMEA region. Today Roche employs altogether around 2000 employees in Hungary.Roche is an Equal Opportunity Employer.Candidates must be resident in Malaysia, or have the right to work in Malaysia.
#J-18808-Ljbffr