SAP Security & Compliance Lead - Data Platforms

Roche; Poznań; On-site; PLN 156,240 - 290,160; Full time

Benefits offered by this job

Annual bonus payment based on performance

Dedicated training budget

Recharge Fridays

Time for personal projects

Private healthcare

Stock share purchase options

Job summary

Roche seeks an SAP Authorizations & Compliance Expert in Poznań to ensure compliance with security standards and regulations for SAP platforms. You will lead initiatives for platform security, manage audit processes, and develop internal policies. Candidates should hold a Bachelor's in IT with a minimum of 5 years' experience in SAP Security and compliance. This role offers a hybrid work model and an extensive benefits package.

Qualifications

• Minimum of 5 years’ experience in SAP Security and compliance.
• Proven track record in compliance projects, especially as a Subject Matter Expert for ICFR.
• Working knowledge of SAP analytics trends.
• Strong understanding of Access Controls and industry best practices.

Responsibilities

• Implement and maintain security and compliance standards for SAP platforms.
• Monitor relevant regulations to ensure compliance.
• Drive the creation of internal policies and data governance frameworks.
• Lead weekly and monthly SoD conflict monitoring.

Skills

SAP BW

HANA Studio

IT security/authorization

Compliance

Data Governance

Risk Management

Agile (SAFe/Scrum)

Root cause analysis

Education

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

Job description

Roche seeks an SAP Authorizations & Compliance Expert in Poznań to ensure compliance with security standards and regulations for SAP platforms. You will lead initiatives for platform security, manage audit processes, and develop internal policies. Candidates should hold a Bachelor's in IT with a minimum of 5 years' experience in SAP Security and compliance. This role offers a hybrid work model and an extensive benefits package.