Roche
Roche
Roche — зерттеулер мен әзірлемелер, цифрлық инновациялар және ынтымақтастық арқылы пациенттерге көрсетілетін көмекті жетілдіруге бағытталған жаһандық денсаулық сақтау және фармацевтикалық компания. 101 000-нан астам қызметкері бар компания технология, өндіріс, бизнес стратегиясы және денсаулық сақтау саласындағы инновацияны қолдайтын басқа да бағыттар бойынша сараптаманы біріктіреді. Roche халықаралық командаларында әртүрлілікті, теңдікті және инклюзияны насихаттайды, сондай-ақ тәжірибелі мамандарға, студенттерге және түлектерге, соның ішінде Германия, Австрия және Швейцариядағы қызметіне қатысты мүмкіндіктерді қамтитын мансап жолдарын ұсынады.

SAP Security and Compliance Expert, Data Platforms – Roche, Warsaw Hybrid

Lead SAP data-platform security, compliance, governance, and audit activities for Roche in a hybrid Warsaw role. Support access controls, regulatory readiness, data privacy, and automation across global healthcare technology.

Сипаттама

  • Manage security, authorization, and compliance standards across SAP BW 7.5 HANA, SAP BW/4HANA, and SAP Datasphere
  • Advance cloud security and compliance capabilities for SAP Datasphere
  • Track GDPR, CCPA, HIPAA, SOX, ISO 27001, SOC 2, and NIST requirements
  • Develop and maintain internal policies and data-governance frameworks
  • Serve as Deputy System Owner and Control Owner for ICFR, GxP, and related controls
  • Direct recurring segregation-of-duties monitoring through GRC dashboards and coordinate remediation
  • Assess application errors and approve monitoring outcomes in tools such as ICAt
  • Perform quarterly reviews of Critical Access, GRC FireFighter roles, and HANA database users
  • Lead ICFR IT-audit support and act as the main auditor contact during peak audit periods
  • Evaluate and implement solutions, tools, and IT standards for governance, validation, and automation
  • Complete annual updates to the System Risk Assessment and Data Classification
  • Run innovation initiatives that improve Data Product processes through automation
  • Coordinate with system teams and stakeholders on ownership and data-privacy awareness
  • Onboard and train new colleagues on ICFR control activities

Талаптар

  • Bachelor’s degree in computer science, information technology, or engineering
  • At least five years of post-secondary experience in SAP security
  • Strong knowledge of compliance principles
  • Demonstrated experience delivering IT security, authorization, and compliance projects
  • Experience serving as a subject-matter expert in ICFR, GxP, and GRC environments
  • Working knowledge of SAP BW, HANA Studio, SAP BI, and SAP Datasphere
  • Awareness of emerging SAP Analytics and artificial intelligence trends
  • Strong knowledge of segregation of duties, Critical Access, access controls, and pharmaceutical-industry practices, including SAP audit guidance
  • Experience with Data Products and data-governance principles and practices
  • Experience with IT system validation and System Risk Assessments, including data-privacy requirements
  • Ability to perform root-cause analysis, solve complex system-process issues, and complete remediation
  • Ability to manage an external workforce or squad in an Agile SAFe/Scrum environment
  • Professional proficiency in English
  • Excellent interpersonal and communication skills
  • Ability to learn new technologies and compliance frameworks quickly

Артықшылықтар

  • Performance-based annual bonus with a 15% target
  • Dedicated budget for training, certifications, conferences, and varied career development
  • Recharge Fridays, offering up to two Fridays off each quarter
  • Take Time program providing up to three months of leave for any purpose
  • Available vacation subsidy
  • Flex Location option to work from different locations worldwide for a defined period
  • Take Time for Charity, with up to two additional weeks of paid leave for a chosen charitable activity
  • Private healthcare through LuxMed packages
  • UNUM group life insurance
  • Multisport membership
  • Additional stock-share purchase opportunities
  • Annual company laptop and car sales

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