Financial Compliance GBPS Authorizations

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The Position

Locations: Budapest (HU) / Manheim ( Germany)

The Financial Compliance SAP Authorization Governance is responsible for the design of single business process task authorization and business roles. During the design process we ensure the business process related governance and all compliance requirements are fulfilled.

The opportunity

As a Financial Compliance Global Business Process Specialist ( SAP Authorization Specialist) you will be a part of the RSS Financial Compliance Product Area and will report directly to the Chapter Lead.

Driving the implementation of the end-to-end Business Process Management (BPM) strategy.

• Designing global cross-divisional state-of-the-art processes and authorizations within the assigned business process area

• Acting as an empowered decision-maker across divisions aligned with GBPM guardrails for end-to-end process ownership

• Collaborating closely with E2E GBPMs and the GBPS network to ensure fit-for-purpose process and system solutions

• Reviewing global authorization concepts and processes aligning role and job function design ensuring compliance throughout the design phase addressing authorization-related issues based on root cause analysis and coordinating role requests accordingly

Who you are

We 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 order to provide innovative healthcare solutions to our patients we need the best talent in our organization. As an ideal team member you are open-minded dedicated to make a difference and open to constant development. Furthermore you would have:

• Expertise in SAP Authorizations: Proven experience in designing building and maintaining SAP security roles

• Bachelors degree in Finance Business Administration Informatics Engineering or a comparable education and 5-7 years professional experience preferably in Business Process Management Information Management / IT Finance/Procurement Risk/Internal Control Management Accounting Audit

• Strong knowledge in the area of authorization and access management and GRC tools based on business process management or IT experience and expertise

• SAP ABAC Specialist: Proven experience designing and implementing Attribute-Based Access Control (ABAC) policies using the SAP standard framework to supplement traditional RBAC (Role-Based Access Control).

• Advanced technical expertise in SAP S/4 HANA analytical privileges as well as interfaces with analytics and reporting and how data-centric security translates from the application layer to the database layer.

• Preferred experience working with cross-platform modern BI specifically AppSheet LookerStudio TABLEAU and Alteryx.

• 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 the possibility of international assignments internal position changes and the chance to shape your own career.

• Excellent benefits: Competitive salary and cafeteria package annual bonus Private Medical Services Employee Assistance Program All You Can Move Sportpass coaching / mentoring opportunity buddy program team buildings holiday party.

• Flexibility: We also support flexibility to help you find your balance. Home office is commonly available (typically 2 office days/week on average.) We create the opportunity for freedom in working where your corporate and private life coexist in harmony.

• A global inclusive 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.

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.