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. **The Position** **ERP Security Expert** Are you passionate about Information Security, specifically system security in the area of Security in ERP environments? Join a global team where you'll lead the charge as an **ERP Security Expert** in optimizing processes through experience and automation, being the recognized expert in implementing and maintaining authorizations/security standards and solutions for SAP ERP platform systems. You will be a part of the ERP Security Operations & Authorizations team working in a customized, global, multi-module environment, providing authorization leadership across both legacy and HANA SAP systems. **The Opportunity** + Implementing and maintaining authorizations/security standards and solutions for SAP ERP platform systems, in both legacy (e.g.: internally as DIA BW P06) and HANA (e.g. internally as BW PBI, PAM, P1U, P37, P88, PAT, P47, P84, PLC, P08, P72, P43 systems) + Production support in security and authorization for both non-SAP and SAP systems + Leading and accountable for security and authorization squad meetings, with project management of external workforce team towards adhering to dynamic targets and timelines + Core ERP and Dedicated ERP system ownership and accountability across a global organization + Provide technical consultancy and contribution to projects requiring expert competence in Authorization, as well as reviews and resolves problems in a timely fashion across a global organization + Be responsible for setting technological development directions for the organization by analyzing, selecting, implementing and encouraging new solutions, tools, and IT standards + Actively initiate and conduct innovation projects with a view to optimizing processes, introduce new solutions, and increase work efficiency through automation. **Who you are:** + Bachelor’s Degree in Computer Science, IT, Engineering from recognized accredited institution with a minimum 5 years’ post-secondary local experience in SAP Authorizations + Proven track record of IT security / authorization projects where working in a key technology role (i.e. subject matter expert, solution architect, tech lead) + SAP Certification in Users Administrations / Authorizations + Working knowledge of ABAP (Advanced Business Application Programming) in SAP, ServiceNow, CIDM (Customer Identity Management) + Proven record working in a GRC environment, GxP controls and compliance, ICFR controls + Knowledge of SODs & Critical Actions + Good solid understanding of access controls and Financial, GxP & IT compliance + Have working knowledge of SAP, HANA studio, SAP BI + Have working knowledge of SAP Datasphere + Have SAP Certification in Users Administrations/Authorizations + Have working knowledge on user and roles in ABAP, HANA + Good understanding of Pharmaceutical industry best practices and/or SAP audit guidelines in a regulated environment + Experience working in agile teams (e.g. SAFe/Scrum) as well as the ability to work as part of a team with strong time management skills + Subject Matter Expert (SME) in the space of SAP ERP ECC, SAP Security + Strong ability in root cause analysis of issues, providing solutions and driving solution to completion. + English proficiency **What you get:** + Salary range 19,000 -25,000 PLN grossbased on the employment contract. + Annual bonus payment based on your performance. + 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! **Apply directly and join us in shaping the future of healthcare.** **If you feel this offer suits a friend of yours, feel free to share it.** Want to know what it’s like to be a part of Roche IT first-hand? Check out our blog! https://careers.roche.com/global/en/we-are-roche ….. _The controller of your personal data is Roche Polska Sp. z o.o., ul. Domaniewska 28, 02-672 Warsaw. The data is processed for the purpose of recruitment. You have the right to access your data, rectify it, delete it, limit processing, transfer it and - if processing is based on your consent - withdraw this consent at any time. Contact the Data Protection Officer at: Ochrona.danych@roche.com. More information on the principles of processing your personal data by Roche at the link:_ https://www.roche.pl/pl/content/klauzula-informacyjna-rekrutacja-en.html _Roche Polska sp. z o.o. operates in full compliance with the law and does not tolerate any violations. Roche Polska sp. z o.o. has implemented a Procedure for Reporting Violations of Law. If you wish to report any irregularities related to our activities, all necessary information regarding the reporting process can be found on our website:_ https://www.roche.pl/kontakt/ochrona-sygnalistow-zglaszanie-naruszen _._ **Who we are** 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.**