ERP Authorization Expert @

1 week ago

Warszawa Poznań, Czech Republic Roche Full time

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, GxP controls and compliance, ICFR controls
  • Knowledge of SODs & Critical Actions
  • Good solid understanding of access controls and Financial, GxP & IT compliance
  • Have working knowledge of SAP, HANA studio, SAP BI
  • Have working knowledge of SAP Datasphere
  • Have SAP Certification in Users Administrations/Authorizations
  • Have working knowledge on user and roles in ABAP, HANA
  • 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.
  • English proficiency

At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections,  where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters.

The Position

ERP Security  Expert 

Are you passionate about Information Security, specifically system security in the area of Security  in ERP environments? Join a global team where you'll lead the charge as an ERP Security  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.

What you get:

  • Salary range 19,000 -25,000 PLN gross based on the employment contract.
  • Annual bonus payment based on your performance.
  • Dedicated training budget (training, certifications, conferences, diversified career paths etc.).
  • Recharge Fridays (2 Fridays off per quarter available).
  • Take time Program (up to 3 months of leave to use for any purpose).
  • Vacation subsidy available.
  • Flex Location (possibility to perform our work from different places in the world for a certain period of time).
  • Take Time for Charity (additional paid leave of maximum 2 weeks to engage in the charity action of your choice).
  • Private healthcare (LuxMed packages), group life insurance (UNUM) and Multisport.
  • Stock share purchase additions.
  • Yearly sales of company laptops and cars and many more
,[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 security and authorization for both non-SAP and SAP systems, Leading and accountable for security and authorization squad meetings, with project management of external workforce team towards adhering to dynamic targets and timelines, Core ERP and Dedicated ERP system ownership and 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.] Requirements: SAP, ABAP, ServiceNow, CIDM, GRC, GXP, ICFR, HANA, SAP BI, SAFe, SME Additionally: Annual bonus, Private healthcare, Training budget, Conference budget, Work-life balance, Sport subscription, Recharge Fridays, Take time Program, International projects, Gym, Canteen, Bike parking, Playroom, Free parking, In-house trainings, No dress code, Modern office.

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