Support Expert – IT SAP Security/Financial Compliance (m/f)

Germany, Baden Württemberg, Mannheim
Switzerland, Zug, Rotkreuz
United States, Indiana, Indianapolis

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This position is part of the Roche Diagnostics IT organization. As a Support Expert you will work in the SAP Solutions, Maintenance and Support Team in Diagnostics IT. This position includes the following roles:
  • Ensure that the SAP environment is secured and is in compliance with the
    various governing standards and procedures.
  • Perform system reviews and make sure that actions are taken to remediate
    violations against security standards
  • Provide operational support ensuring the SAP systems are accessible as
    defined by security guidelines
  • Ensure that authorizations are in place according to the business
    process needs.
  • Ensure that authorizations are following the governing GRC (Governance
    Risk & Compliance) policies, SAP Security standards and SoD (Segregation of
    Duties) concepts.
  • Provide operational support ensuring that authorizations are according
    to the business requirements and violations to governing standards and policies
    are remediated.
  • Provide written and verbal communication such as status reports,
    progress reports and documentation to Business, IT and other stakeholders