Financial Compliance Authorization Analyst

Roche; Selangor; On-site; MYR 331,000 - 425,000; Full time

Benefits offered by this job

Competitive salary

Annual bonus

Private Medical Services

Employee Assistance Program

Home office available

Job summary

Roche is seeking a Financial Compliance Authorization Analyst to support global SAP authorization concepts and access management. You will resolve end-user issues, manage roles and duties, and coordinate with 2nd Level Support for user creations and changes.

The role emphasizes collaboration with stakeholders, strong problem solving, and an agile mindset to continuously improve internal controls and service levels within Roche's global organization.

Qualifications

• Bachelor's degree in a business or IT related field.
• 3-4 years of SAP experience (consultant or helpdesk role preferred).
• Strong knowledge in SAP authorization, access management and GRC tools.
• Proven customer-centric mindset with exceptional problem solving and communication skills.
• Very good English and ability to collaborate in international environments.

Responsibilities

• Provide SAP authorization support and resolve end-user issues.
• Coordinate SAP security management and implement role-based access.
• Collect information, analyze root causes, and escalate to 2nd Level Support if needed.
• Contribute to continuous improvement and maintain service levels.
• Serve as a first point of contact for stakeholders and participate in reviews.

Skills

SAP experience

SAP authorization

GRC tools

English

Agile mindset

Education

Bachelor's degree in business or IT

Tools

SAP

GRC tools

Job description

Financial Compliance Authorization Analyst

Responsibility
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. Join Roche, where every voice matters.

The Position

The Opportunity

As an Financial Compliance Authorization Analyst you will:

• Ensure the effective and efficient support of global processes in the area of SAP authorization concepts. Support SAP end- users with resolving arising authorization issues. SAP access management support for missing or locked users. Access management support in case of missing role / job function assignment
• 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. 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). Exceptional problem solving and communication skills
• Very good skills in English and in international & intercultural collaboration. Ability to work independently and proactively
• Agile mindset (speed, stability, flexibility) - work according to and brings in agile mindset concept in daily operations. Good collaboration, teamwork and interpersonal skills. Good administrative skills. Interest to gain experiences in SAP Security and SoD compliance, and a good team player

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 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. At Roche, we cooperate, debate, make decisions, celebrate successes and have fun as a team. Our leadership is very focused on people, creating a strong, inclusive culture, so you always have the chance to share your opinion

Where pay transparency applies, details are provided based on the primary posting location. For this role, the primary location is Budapest. If you are interested in additional locations where the role may be available, we will provide the relevant compensation details later in the hiring process.

Who we are

A healthier future drives us to innovate. Together, more than 100’000 employees across the globe are dedicated to advance science, ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact.

Let’s build a healthier future, together.

Roche is an Equal Opportunity Employer.