Security and Compliance Expert, ERP Data Platform

F. Hoffmann-La Roche AG; Warszawa; On-site; PLN 156,240 - 290,160; Full time

Benefits offered by this job

Annual bonus payment

Dedicated training budget

Recharge Fridays

Take time for charity

Private healthcare

Stock share purchase options

Job summary

F. Hoffmann-La Roche AG in Poland is seeking an Authorizations & Compliance Expert to optimize compliance processes and lead regulatory alignment. The ideal candidate will have a Bachelor’s degree in Computer Science or related field and at least 5 years of experience in SAP Security. Responsibilities include monitoring compliance with regulations such as GDPR and leading remediation efforts. The position offers a salary range of 14,000 - 26,000 PLN gross, an annual performance-based bonus, and various employee perks including flexible location options and private healthcare.

Qualifications

• Minimum of 5 years’ post-secondary experience in SAP Security.
• Deep understanding of Compliance regulations such as GDPR, CCPA, HIPAA, SOX.
• Experience in IT system validation processes and conducting System Risk Assessments.

Responsibilities

• Monitor relevant regulations and industry standards for compliance.
• Lead weekly and monthly monitoring of SoD conflicts via GRC dashboards.
• Drive remediation to completion based on system processes.

Skills

Regulatory Compliance

SAP Security

Data Governance

Root Cause Analysis

Agile Methodologies

Education

Bachelor’s Degree in Computer Science, IT, or Engineering

Tools

SAP BW

HANA Studio

SAP BI

SAP Datasphere

Job description

Join a global team where you'll lead the change as a Authorizations & Compliance Expert in optimizing processes through experience and automation. **Regulatory Alignment & Framework Management:**Continuously monitor relevant regulations (e.g., GDPR, CCPA, HIPAA, SOX) and industry standards (e.g., ISO 27001, SOC 2, NIST) to ensure the platform remains ahead of global compliance requirements.**Monitoring & Remediation:** Lead weekly and monthly monitoring of**SoD (Segregation of Duties)** conflicts via GRC dashboards, work with SoD Champions to mitigate risks, and address non-compliant items flagged in the **SAP Security Standards Roche** documentation.**Education & Experience:**Bachelor’s Degree in Computer Science, IT, or Engineering with a minimum of 5 years’ post-secondary experience in SAP Security and a deep understanding of Compliance.**Technical Proficiency:**Working knowledge of**SAP BW, HANA Studio, SAP BI, and SAP Datasphere. Familiarity with new trends in SAP Analytics and the AI space.****Data Governance:** Experience with Data Products and Data Governance principles and practices.**Risk Management:**Experience in **IT system validation processes and conducting System Risk Assessments (SRA)**, including Data Privacy requirements.**Analytical Leader:** Strong ability in root cause analysis, providing solutions to complex system processes, and driving remediation to completion.**Operational Excellence:**Ability to manage an external workforce/squad, adhering to dynamic targets and timelines in an **Agile (SAFe/Scrum)**environment.**Communication:**English proficiency with excellent interpersonal skills to collaborate effectively with diverse teams and lead training sessions for ICFR onboarding.**Adaptability:**Ability to quickly learn new technologies and compliance frameworks in a fast-paced, regulated global organization.* **Salary range 14,000 - 26,000 PLN grossbased on the employment contract.*** **Annual bonus payment based on your performance (target 15%).*** Dedicated training budget (training, certifications, conferences, diversified career paths etc.).* Recharge Fridays (2 Fridays off per quarter available).* Take time Program (up to 3 months of leave to use for any purpose).* Vacation subsidy available.* Flex Location (possibility to perform our work from different places in the world for a certain period of time).* Take Time for Charity (additional paid leave of maximum 2 weeks to engage in the charity action of your choice).* Private healthcare (LuxMed packages), group life insurance (UNUM) and Multisport.* Stock share purchase additions.* Yearly sales of company laptops and cars and many more!