Sap Authorizations & Compliance Expert - Data Platforms

Roche Holding AG

Warsaw, Poland
Base: 170,100.00 pln-315,900.00 pln; bonus: target...
Hybrid (average 2 days onsite per week)
Sap bw hana datasphere expertise
Icfr gxp compliance ownership
Sod conflict monitoring and remediation
Roche is seeking a SAP Authorizations & Compliance Expert to join their Warsaw team, focusing on safeguarding data integrity and compliance in their ERP environments. The role involves implementing security and compliance standards for SAP platforms while fostering a culture of open dialogue and personal expression within the company

Job Summary

  • The primary mission is to ensure the organization's technology landscape and data practices do not expose the business to legal penalties or reputational damage.
  • You will act as the System Owner Deputy and Control Owner, taking accountability for the end-to-end ICFR lifecycle and GxP controls.
  • Roche offers a hybrid work model requiring two days in the office per week, along with benefits like Recharge Fridays and a dedicated training budget.

Matching Summary

Match Score: 85

Roche is seeking a SAP Authorizations & Compliance Expert to join their Warsaw team, focusing on safeguarding data integrity and compliance in their ERP environments. The role involves implementing security and compliance standards for SAP platforms while fostering a culture of open dialogue and personal expression within the company.

Salary

Base: 170,100.00 PLN-315,900.00 PLN; Bonus: Target 15% discretionary annual bonus; Benefits: Private healthcare, stock share purchase additions, flexible leave programs

Skills & Requirements

Must-have

  • SAP BW HANA Datasphere expertise
  • ICFR GxP compliance ownership
  • SoD conflict monitoring and remediation
  • GDPR CCPA HIPAA regulatory alignment
  • Critical access governance reviews
  • System Risk Assessment (SRA) execution

Nice-to-have

  • AI and SAP Analytics trends knowledge
  • Agile SAFe Scrum environment experience
  • External workforce management skills
  • Root cause analysis capabilities
  • Process automation innovation projects

Key Requirements

  • Bachelor's Degree in Computer Science, IT, or Engineering
  • Minimum 5 years post-secondary experience in SAP Security
  • Proven track record as SME for ICFR, GxP, and GRC environments

Work Rights

Not specified

Tailored Resume

Cover Letter