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.

Relocation benefits are not available for this job posting. ​

The Opportunity:

As a 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

Team player

Please note: Resumes must be submitted in English, as our interview panel may include participants from outside your local country.

#LI-DC1

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.