Financial Compliance GBPS - Authorizations — Roche
NewCHF 49'500 - 75'000
Roche · Basel (BS)
- Location
- Basel
- Contract
- full-time
- Posted
- 2 days ago
SalaryCHF 49'500 - 75'000
Role overview
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.
- 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.
Application process
- 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
- 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 crea
Company and context
- 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 organization.
- In 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
- Bachelor's 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).
Additional details
- As an ideal team member you are open-minded, dedicated to make a difference and open to constant development. Furthermore, you would have:
Notes and original content
- As an ideal team member you are open-minded, dedicated to make a difference and open to constant development.
- Furthermore, you would have:
- 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.
