Financial Compliance Authorization Analyst

Petaling Jaya, Selangor, Malaysia

Job Description


The Position

We are looking for you to join Roche and our Roche Services & Solutions Center in Budapest.

Roche is a global healthcare company - founded 125 years ago in Basel, Switzerland, offering exceptional career paths and great benefits for fresh graduates and outstanding professionals. We are continuously expanding, looking for new talents and supporting remote working during these unusual times.

Your health and safety is of paramount importance to us, therefore we are currently conducting web-based interviews and our onboarding process is also running in a virtual setup. \xe2\x80\x8b

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

What can you bring to our team:

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

Why should you join us:

Development opportunities: Roche is rich in learning resources. We provide constant development opportunities, free language courses & trainings, the possibility of international assignments, internal position changes and the chance to shape your own career.

Excellent benefits & flexibility: 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. We also ensure flexibility, to help you find your balance: home office is a common practice, and its conditions can be tailored for employees according to needs. We create the opportunity for freedom in working, where your corporate and private life coexist in harmony.

A global diverse 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

Please read the Data Privacy Notice for further information about how we handle your personal data related to the recruitment process:

Eager to have an impact? Your future starts here!
Explore more career opportunities in our truly global Roche Services and Solutions organisation. You can find more information here: https://services-solutions.roche.com/
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Who we are

At Roche, more than 100,000 people across 100 countries are pushing back the frontiers of healthcare. Working together, we\xe2\x80\x99ve become one of the world\xe2\x80\x99s leading research-focused healthcare groups. Our success is built on innovation, curiosity and diversity.

The Roche Services & Solutions as well as People Support Solutions organisations located in Kuala Lumpur provide end-to-end business solutions for Finance, Procurement, IT, Communications, People & Culture (Human Resources) and beyond to our Roche colleagues across the APAC region. Today Roche employs altogether around 1100 employees in Malaysia.

Roche is an Equal Opportunity Employer.

Roche

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Job Detail

  • Job Id
    JD972664
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Petaling Jaya, Selangor, Malaysia
  • Education
    Not mentioned