Global Business Process Specialist Financial Compliance Authorizations ( Fixed term contract 2 years )

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

A healthier future. Its 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. Thats what makes us Roche.

The Opportunity

We are looking for you to join Roche and our Roche Services & Solutions (RSS) APAC Center in Petaling Jaya Selangor Malaysia! Roche is a global healthcare company founded 125 years ago in Basel Switzerland. We offer exceptional career paths and great benefits for fresh graduates and outstanding professionals.

Please note that this is a Fixed-Term Contract (2 years) role directly under Roche.

As a Global Business Process Specialist Financial Compliance Authorizations you will be a part of the RSS Business Process Management Financial Compliance Chapter and will report directly to the Chapter Lead. We offer a flexible working framework and interviews are conducted virtually due to the global setup of the team.

Your day-to-day responsibilities are:

• Actively pursuing the implementation of the E2E BPM strategy.

• Being responsible for global cross-divisional state-of-the-art process/authorization design within your business process area within the E2E process.

• Acting as an empowered decision-maker for your area across divisions in line with the E2E Business Process Management guardrails from the GBPM.

• Working closely with E2E GBPMs & GBPS chapter to ensure fit-for-purpose solutions.

• Reviewing global authorization concepts and processes designing and aligning roles/job functions and safeguarding authorization role compliance during design.

• Following up on authorization-related issues based on root cause analysis and coordinating authorization role requests.

• Maintaining and continuously improving the quality system and achieving quality objectives through daily actions.
  

Who You Are

We are looking for someone self-motivated passionate about their job and understands that providing high-quality service is crucial for the organization. As an ideal team member you are open-minded dedicated to making a difference and open to constant development.

Furthermore you have:

• Education: Bachelors degree in Finance Business Administration Informatics Engineering or a comparable field.

• Experience: 57 years of professional experience preferably in Business Process Management Information Management/IT Finance/Procurement Risk/Internal Control Management Accounting or Audit.

• Technical Expertise: Strong knowledge in authorization and access management and GRC tools; strong technical competencies in SAP and solid process knowledge in finance and procurement.

• Methodological Skills: Proven skills in BPM Six Sigma (DMAIC) agile ways of working (Scrum) and continuous improvement (Lean PDCA Kaizen).

• Leadership & Collaboration: Experience working in multicultural teams and matrix structures with the ability to balance interests of senior stakeholders and influence complex global networks.

• Communication: Business fluency in English.
  

In exchange we provide you with:

• Development Opportunities: Roche is rich in learning resources. We provide constant development opportunities free language courses & training and the chance to shape your career within a global setting.

• Excellent Benefits & Flexibility: Competitive salary Private Medical Services Employee Assistance Program coaching/mentoring opportunities and a buddy program. We ensure flexibility to help you find your balance.

• A Global Diverse Community: We learn from each other cooperate debate and celebrate successes as a team. Our leadership is focused on creating a strong inclusive culture where your opinion matters.

Who we are

A healthier future drives us to innovate. Together more than 100000 employees across the globe are dedicated to advance science ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities foster creativity and keep our ambitions high so we can deliver life-changing healthcare solutions that make a global impact.

Lets build a healthier future together.

Roche is an Equal Opportunity Employer.