Global SAP ALM Process Owner — Change & Deploy Governance

F. Hoffmann-La Roche AG; Madrid; Presencial; EUR 90.000 - 120.000; Jornada completa

Descripción de la vacante

Roche is seeking a Global SAP ALM Process Owner to shape and govern the end-to-end SAP changes lifecycle across our enterprise landscape in Madrid. You will own the Requirements-to-Deploy process, drive standards, and guide the transition from ChaRM to SAP Cloud ALM, coordinating with Quality, validation, and control teams.

The role emphasizes process governance, audit readiness, and global adoption in a regulated environment, with collaboration across IT, Finance, and external partners.

Formación

• Significant experience in SAP ALM, change and release management.
• Strong knowledge of SAP Solution Manager, ChaRM, document management and test management modules.
• Experience defining or governing end-to-end processes across multiple teams, systems, or regions.
• Experience working in a regulated environment.
• Ability to translate quality and control requirements into practical, efficient processes.
• Experience creating controlled documentation, such as SOPs and work instructions.
• Strong stakeholder leadership, influencing, and English communication skills.
• Bachelor’s degree in a relevant discipline or equivalent practical experience.
• Preferred experience with SAP Cloud ALM strategy, implementation, or adoption.
• Knowledge of CTS/CTS+ transport processes.

Responsabilidades

• Own and continuously improve the global SAP Requirements-to-Deploy process, including change, release, testing, defect, and system-documentation practices.
• Define global process standards, roles, decision rights, controls, and performance measures.
• Maintain the process-documentation framework, including SOPs, work instructions, and user guidance.
• Partner with Quality, validation, and control owners to ensure processes are appropriately designed, documented, validated, and audit-ready.
• Translate applicable GxP, computerized-system validation or assurance, and ICFR requirements into practical, risk-based processes and controls.
• Define the target SAP ALM operating model and roadmap, including the transition from Solution Manager and ChaRM to SAP Cloud ALM and integrated tools.
• Lead process improvements that increase adoption and reduce risk, rework, and delivery lead time.
• Define the training and enablement approach and partner with subject-matter experts to support global adoption.
• Collaborate with business, IT, Quality, Finance Controls, and external partners to align priorities and resolve process issues.

Conocimientos

SAP ALM

ChaRM

Release mgmt

GxP

Documentation

Stakeholder leadership

English comms

Educación

Bachelor’s degree

Herramientas

SAP Cloud ALM

SAP Solution Manager

CTS/CTS+

Descripción del empleo

Roche is seeking a Global SAP ALM Process Owner to shape and govern the end-to-end SAP changes lifecycle across our enterprise landscape in Madrid. You will own the Requirements-to-Deploy process, drive standards, and guide the transition from ChaRM to SAP Cloud ALM, coordinating with Quality, validation, and control teams.

The role emphasizes process governance, audit readiness, and global adoption in a regulated environment, with collaboration across IT, Finance, and external partners.