ERP Security & Compliance Expert — Data Platform

F. Hoffmann-La Roche AG; Warszawa; Hybrid; PLN 156,000 - 290,000; Full time

Benefits offered by this job

Annual bonus

Training budget

Recharge Fridays

Take Time off

Vacation subsidy

Flex Location

Private healthcare

Group life insurance

Multisport

Stock options

Job summary

Roche in Warsaw seeks a Security and Compliance Expert for the ERP Data Platform within Roche Digital Technology (RDT). You will lead security, data governance, and regulatory alignment across SAP platforms, including on-premise and cloud ecosystems.

The role requires expertise in ICFR, GxP, and GRC, with a focus on data governance and risk management. The position offers a hybrid work model, with in-office attendance a couple of days per week, and a comprehensive benefits package including

Qualifications

• Bachelor’s Degree in Computer Science, IT, or Engineering with relevant SAP Security and compliance experience.
• Proven track record in IT security/authorization and compliance projects (ICFR, GxP, GRC).
• Working knowledge of SAP BW, HANA Studio, SAP BI, and SAP Datasphere; familiarity with SAP Analytics and AI trends.

Responsibilities

• Implement and maintain security, authorization, and compliance standards for SAP ERP and data platforms.
• Monitor regulations (GDPR, SOX, etc.) and ensure global compliance.

Skills

SAP Security

Compliance

IT security

Education

Bachelor’s Degree in CS/IT/Engineering

Tools

SAP BW

HANA Studio

SAP BI

SAP Datasphere

Job description

Roche in Warsaw seeks a Security and Compliance Expert for the ERP Data Platform within Roche Digital Technology (RDT). You will lead security, data governance, and regulatory alignment across SAP platforms, including on-premise and cloud ecosystems.

The role requires expertise in ICFR, GxP, and GRC, with a focus on data governance and risk management. The position offers a hybrid work model, with in-office attendance a couple of days per week, and a comprehensive benefits package including