ERP Authorization Expert @

6 days 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, 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.

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 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.

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
,[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.] Requirements: SAP, ABAP, ServiceNow, CIDM, ERP, SAP ECC, SAP Security Tools: GitLab, GIT, Github, Agile, Scrum, SAFe. Additionally: Annual bonus, Private healthcare, Training budget, Conference budget, Work-life balance, Sport subscription, Recharge Fridays, Take time Program.

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