Financial Compliance Authorization Analyst — Roche
- Location
- Basel
- Contract
- full-time
- Posted
- Yesterday
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.
- Strong organizational skills with the ability to prioritize, follow-through, and manage multiple tasks, responsibilities, and deadlines.
- Expertise is SAP security management, coordinating and implementing SAP authorization development in accordance with user roles and segregation of duties responsibilities.
Main responsibilities
- Strong organizational skills with the ability to prioritize, follow-through, and manage multiple tasks, responsibilities, and deadlines.
- Expertise is SAP security management, coordinating and implementing SAP authorization development in accordance with user roles and segregation of duties responsibilities.
- Collect all relevant information for raised issues, analyze root cause and propose solution to 2nd Level Support if needed.
- Raising requests to 2nd Level Support for user creation / unlocking / change of user parameters
- Contribute to the continuous improvement processes which also reflects your personal mindset.
- High commitment to maintain / improve service levels.
Company and context
- Develop a comprehensive understanding of the overall Internal Controls organization and broader business.
- Problem solving root causes collaboratively.
- Critical thinking and problem solving that result in process improvements
- First point of contact for key stakeholders, ensure collaborative relationship.
- Regular operational reviews with stakeholders for own area.
- Contribute to develop Customer Satisfaction on a cross-functional level Who you are
- Bachelor's degree in a business or IT related field (e.g., Accounting, Finance, Economics, Information Science, etc.)
- 3-4 years of SAP experience (preferably in a consultant and/or helpdesk role)
- Strong knowledge in the area of (SAP) authorization and access management and GRC tools, based on business process management or IT experience and expertise
- Proven customer-centric mindset (internal and external).
Additional details
- Join Roche, where every voice matters.
- Contribute to develop Customer Satisfaction on a cross-functional level
- Interest to gain experiences in SAP Security and SoD compliance, and a good team player. In Exchange we provide you with:
- 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.
- Our leadership is very focused on people, creating a strong, inclusive culture, so you always have the chance to share your opinion.
Notes and original content
- The Position
- The Opportunity
- Who you are
- Interest to gain experiences in SAP Security and SoD compliance, and a good team player.
- In Exchange we provide you with:
- 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.
Questions about this listing
What salary does Roche offer for this role?
Roche lists CHF 62'000 - 94'000 gross per year for this position in Basel. This is the salary published in the original listing (or, when the employer omits a figure, a realistic estimate for the role and sector) — the calculator on this site converts it to your actual net take-home once cross-border tax and social contributions are applied.
Is this a full-time role, and what type of contract does Roche offer?
This listing is a full-time position. The contract type shown here comes directly from the employer's original posting; always confirm exact hours, notice period and probation length with Roche during the application process, since these details can vary by role even within the same contract category.
Do I need a cross-border work permit for a role in Basel?
EU/EFTA residents living in the border zone of the country adjoining Canton Basel can apply for a G permit; the Swiss employer files it with that canton's migration office after the contract is signed. Border-zone rules and processing times vary by neighbouring country and canton, so confirm the specifics with Basel's cantonal migration office or with HR during the application.
How do I apply for this position at Roche?
Use the "Apply now" button on this page — it links directly to Roche's original listing at roche.wd3.myworkdayjobs.com, so your application goes straight to the employer's own applicant-tracking system. Frontaliere Ticino does not collect or forward applications itself.
