Talent.com
Tawaran kerja ini tidak tersedia di negara anda.
Global Business Process Specialist Financial Compliance - Authorizations ( 2 years fixed term)

Global Business Process Specialist Financial Compliance - Authorizations ( 2 years fixed term)

RocheKuala Lumpur, Kuala Lumpur, Malaysia
1 hari lalu
Penerangan pekerjaan

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

Please note that this is a fixed-term opportunity for a duration of two years.

Locations : Budapest (HU) / San Jose (CR) / Kuala Lumpur (MY)

The Financial Compliance SAP Authorization Governance is responsible for the design of single business process task authorization and business roles. During the design process, we ensure the business process related governance and all compliance requirements are fulfilled.

The opportunity

As a Financial Compliance Global Business Process Specialist you will be a part of the RSS Financial Compliance Product Area and will report directly to the Chapter Lead.

Driving the implementation of the end-to-end Business Process Management (BPM) strategy.

  • Designing global, cross-divisional, state-of-the-art processes and authorizations within the assigned business process area
  • Acting as an empowered decision-maker across divisions, aligned with GBPM guardrails for end-to-end process ownership
  • Collaborating closely with E2E GBPMs and the GBPS network to ensure fit-for-purpose process and system solutions
  • Reviewing global authorization concepts and processes, aligning role and job function design, ensuring compliance throughout the design phase, addressing authorization-related issues based on root cause analysis, and coordinating role requests accordingly

Who you are

We are looking for someone who is self motivated, really passionate about his or her job and understands that providing a high-quality service is crucial for the organization. In order to provide innovative healthcare solutions to our patients, we need the best talent in our organization. As an ideal team member you are open-minded, dedicated to make a difference and open to constant development. Furthermore, you would have :

  • Bachelor's degree in Finance, Business Administration, Informatics, Engineering or a comparable education
  • 5-7 years professional experience, preferably in Business Process Management, Information Management / IT, Finance / Procurement, Risk / Internal Control Management, Accounting, Audit
  • Strong knowledge in the area of authorization and access management and GRC tools, based on business process management or IT experience and expertise
  • Strong technical competencies in SAP FI / CO, solid process knowledge in finance and procurement processes, good IFRS Accounting skills
  • Business fluency in English
  • Proven methodological skills e.g. BPM, Six Sigma (DMAIC), agile ways of working (Scrum), continuous improvement (Lean, PDCA, Kaizen)
  • In exchange we provide you with :

  • 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, language allowance (if the position requires extra language), 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 (2 office days / week on average). We create the opportunity for freedom in working, where your corporate and private life coexist in harmony.
  • A global inclusive 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 :

    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.

    #J-18808-Ljbffr

    Buat amaran kerja untuk carian ini

    Compliance Specialist • Kuala Lumpur, Kuala Lumpur, Malaysia

    Pekerjaan yang berkaitan
    • Dinaikkan pangkat
    Manager, Business Continuity Management

    Manager, Business Continuity Management

    AirAsiaSepang, Selangor, Malaysia
    The job holder is responsible for developing, implementing, and maintaining the organization's business continuity and disaster recovery frameworks. This role ensures that the company can effectivel...Tunjukkan lagiKemas kini terakhir: 2 hari yang lalu
    • Dinaikkan pangkat
    Solutions Architect - Systems Integrator

    Solutions Architect - Systems Integrator

    Hamilton Barnes Associates LimitedPort Klang, Port Klang, Malaysia
    Ready to architect digital solutions that transform how organisations operate?.Join a digital transformation and cloud technology specialist recognised for delivering large-scale platforms, enterpr...Tunjukkan lagiKemas kini terakhir: 2 hari yang lalu
    • Dinaikkan pangkat
    Enterprise Project Manager

    Enterprise Project Manager

    CanonicalKlang City, Selangor, Malaysia
    Canonical Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia.Canonical is a leading provider of open source software and operating systems to the global enterprise and technology markets.Our...Tunjukkan lagiKemas kini terakhir: 3 hari yang lalu
    • Dinaikkan pangkat
    Legal Counsel, Technology

    Legal Counsel, Technology

    NOVA8Sepang, Sepang, Malaysia
    A global technology-focused multinational corporation is seeking an experienced Corporate Commercial Counsel with a minimum of 7-9 years of post-qualification experience to join its dynamic regiona...Tunjukkan lagiKemas kini terakhir: 2 hari yang lalu
    • Dinaikkan pangkat
    Branch Manager English Academy - Bukittinggi - Jambu Air

    Branch Manager English Academy - Bukittinggi - Jambu Air

    Ruangguru for BusinessBukit Tinggi, Pahang, Malaysia
    Coordinate and manage branches within the regional area, ensuring smooth operations and overseeing the academic process.Lead all activity initiatives within branches, including events, promotions, ...Tunjukkan lagiKemas kini terakhir: 2 hari yang lalu
    • Dinaikkan pangkat
    Strategic Business Development Lead- Large Corporates

    Strategic Business Development Lead- Large Corporates

    PayMate India LimitedSepang, Selangor, Malaysia
    Strategic Business Development Lead - Large Corporates.You will play a key role in managing and delivering PayMate’s expansion plan into the Asia Pacific region. The role will have the opportunity t...Tunjukkan lagiKemas kini terakhir: 2 hari yang lalu
    • Dinaikkan pangkat
    Senior SAP Transformation Consultant

    Senior SAP Transformation Consultant

    EPI-USE Labs GmbHSepang, Selangor, Malaysia
    Role : Senior SAP Transformation Consultant.We are seeking Advanced Consultants with a strong interest and aptitude in solutions architecture. Role holders will be Subject Matter Experts across relev...Tunjukkan lagiKemas kini terakhir: 2 hari yang lalu
    • Dinaikkan pangkat
    Business Compliance - AM

    Business Compliance - AM

    OCBCKuala Lumpur, Kuala Lumpur, Malaysia
    Perform onboarding assessments on new and existing customers, including Know Your Customer (KYC) and Customer Due Diligence (CDD), document verification, background checks, and establishing benefic...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
    • Dinaikkan pangkat
    Business Development Partner (Full-time / Part-time / Freelance)

    Business Development Partner (Full-time / Part-time / Freelance)

    PlatanusSepang, Selangor, Malaysia
    Business Development Partner (Full-time / Part-time / Freelance).We are a fast-growing hr consulting and recruitment firm specializing in tech, fintech, AI, and emerging industries.With a strong pr...Tunjukkan lagiKemas kini terakhir: 2 hari yang lalu
    • Dinaikkan pangkat
    • Baharu!
    Enterprise Channel & Partnerships Associate

    Enterprise Channel & Partnerships Associate

    PortcastSepang, Selangor, Malaysia
    Portcast is a venture-backed startup which predicts global trade flows to help logistics and shipping companies become more profitable. We are a predictive analytics company that offers a fast-paced...Tunjukkan lagiKemas kini terakhir: 18 jam yang lalu
    • Dinaikkan pangkat
    Options Trader - Digital Assets Market Making (APAC Remote)

    Options Trader - Digital Assets Market Making (APAC Remote)

    KeyrockKuala Selangor, Kuala Selangor, Malaysia
    Options Trader - Digital Assets Market Making (APAC Remote).Keyrock Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia. Join or sign in to find your next job.Options Trader - Digital Assets M...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
    • Dinaikkan pangkat
    Senior Software Engineer

    Senior Software Engineer

    HyppiesKuala Selangor, Kuala Selangor, Malaysia
    About our client : Our client is on a mission to enable meaningful work for all by making digital creation accessible to everyone through its. US, Australia, and Asia, using technologies like.Typescr...Tunjukkan lagiKemas kini terakhir: 2 hari yang lalu
    • Dinaikkan pangkat
    • Baharu!
    Microsoft 365,Teams,Sharepoint-Mandarin speaking-Malaysia

    Microsoft 365,Teams,Sharepoint-Mandarin speaking-Malaysia

    Rapsys Technologies Pte Ltd.Klang City, Selangor, Malaysia
    We're Hiring : Microsoft 365 / Teams / SharePoint Specialist!.We are seeking a skilled Microsoft 365 specialist fluent in Mandarin to manage and optimize our cloud-based collaboration platforms.The idea...Tunjukkan lagiKemas kini terakhir: 18 jam yang lalu
    • Dinaikkan pangkat
    Specialist, Meeting Compliance & Disclosure (Transparency Reporting)

    Specialist, Meeting Compliance & Disclosure (Transparency Reporting)

    MerckPetaling Jaya, Selangor, Malaysia
    Global Meeting Compliance & Disclosure.Specialist, Meeting Compliance & Disclosure (Transparency Reporting).Our company's Business Services Centers (BSC), located across three regions (Americas, Eu...Tunjukkan lagiKemas kini terakhir: 2 hari yang lalu
    • Dinaikkan pangkat
    Business Process Excellence Professional Malaysia

    Business Process Excellence Professional Malaysia

    CMA CGMPetaling Jaya, Selangor, Malaysia
    CEVA Logistics provides global supply chain solutions to connect people, products, and providers all around the world.Present in 170+ countries and with more than 110,000 employees spread over 1,50...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
    • Dinaikkan pangkat
    Manager, Business Continuity Management

    Manager, Business Continuity Management

    Hong Leong Assurance BerhadPetaling Jaya, Selangor, Malaysia
    This position is responsible for the overall development, implementation and maintenance of the Company’s business continuity management framework. This role is crucial in ensuring that HLA can cont...Tunjukkan lagiKemas kini terakhir: 3 hari yang lalu
    • Dinaikkan pangkat
    Financial Operations Associate

    Financial Operations Associate

    Shift MarketsSepang, Selangor, Malaysia
    CXM is a global broker providing access to Forex, CFDs, and other financial markets.We focus on transparency, efficiency, and client satisfaction by delivering fast execution, secure transactions, ...Tunjukkan lagiKemas kini terakhir: 2 hari yang lalu
    • Dinaikkan pangkat
    Legal Counsel - New Law Provider

    Legal Counsel - New Law Provider

    NOVA8Kuala Selangor, Kuala Selangor, Malaysia
    We are urgently recruiting for an experienced Corporate M&A Associate / Senior Associate to join the in-house legal team of a dynamic, Singapore-based New Law provider. This is a rare opportunity for ...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu