Sod & Critical Access Analyst
hace 1 semana
ROLE SUMMARY
The Segregation of Duties (SoD) & Critical Access Analyst will be responsible for timely review and execution of all SoD and Critical access controls within their assigned business processes.
They will Partner with the respective Global Process Owners, GBS RM&C, Digital and regional business colleagues regarding Segregation of Duties risks and Emergency access management controls and procedures.
The analyst will be responsible for collaboration with all organizational functions to ensure Pfizer meets Internal controls over financial responsibilities.
This position will be part of the GBS Global Security Governance team supporting a diverse global user base across multiple business organizations and regions.
ROLE RESPONSIBILITIES
- Process owner of SoD Mitigating controls and Security controls related to the assigned Business Process.
- Review the assigned business process SoD mitigating control reports by collaborating with site-based colleagues.
- Review and action on certain end user system access requests
- Work with various Digital teams to drive security projects including security role changes, SOD rule set changes, security controls, and programming changes.
- Submit SAP change requests for critical access changes and work with Digital to implement
- Submit change requests to SAP Security for risk (SOD Rule set) changes and additions and work with BT to implement changes
- Work with Global Process Owners to drive security control requirements including security role restrictions, SoD Rule Set definitions, and privacy requirements.
- Ensure system security is in compliance with Pfizer policies and procedures as related to normal business use.
- Responsible to monitor, triage and action on Security control issues
- Support audit reviews and collaborate with auditors on data requests.
BASIC QUALIFICATIONS
- BA/BS Required
- 5+ years of technical or business experience.
- End to End process knowledge in at least one of the following process areas: Order to Cash, Procure to pay, Record to Report, Manufacturing Distribution and Supply Chain.
- Ability to work in a global environment at all levels of the organizations
- Ability to influence others without express authority
- Strong oral and written communication skills
- Strong analytical skills and the ability to integrate across multiple and varied business areas
- Organizational skills to deal with multi-tasking
- Fluent English (both - speaking and in writing)
PREFERRED QUALIFICATIONS
- SAP GRC Access Control and Process Control knowledge.
- Experience working with Audit
- IT background or related education preferred.
Work Location Assignment: Flexible
Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.
Information & Business Tech
-
Amp Senior Supply Planner
hace 2 semanas
San José, San José, Costa Rica Pfizer A tiempo completo- Why Patients Need You- Our Above Market Planning (AMP) team makes sure that customers and patients have the medicines they need, when they need them.You'll help bring medicines to the world even faster by embracing challenges, imagining what's possible and taking action.- What You Will Achieve- Responsible for ensuring successful performance of the supply...
-
Manager, Creator Comp Ops, Amp
hace 7 días
San José, San José, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completo2+ years of demonstrated people management/leadership role.- Experience using data and metrics to drive improvements.- Experience working effectively across functional teams, building cross-functional relationships, and representing the interests of the customer to internal teams like Finance and Operations.- Experience working at a large company with...
-
Amp Senior Supply Planner
hace 6 días
San José, San José, Costa Rica Pfizer A tiempo completoWhy Patients Need YouOur Above Market Planning (AMP) team makes sure that customers and patients have the medicines they need, when they need them.You'll help bring medicines to the world even faster by embracing challenges, imagining what's possible and taking action.What You Will AchieveResponsible for ensuring successful performance of the supply and...
-
Sap Security Analyst
hace 5 días
San José, San José, Costa Rica Emerson A tiempo completoThe SAP Security Analyst will be responsible to learn the security designs in all the Emerson Automation Solutions SAP Systems and execute improvement and design standardization that results in a lower support complexity.This position may interface with Internal & External audit teams and is responsible for execution and submission of audit requests as...
-
Compliance Expert Senior Accountant
hace 1 semana
San José, San José, Costa Rica Pfizer A tiempo completoJob SummaryThe Global R2R Compliance Senior Accountant plays a crucial role in supporting R2R compliance activities on a global basis. This individual will work closely with the Close COE Leadership, RM&C Lead, GBS FS R2R Operational Leads, and other GBS stakeholders to manage risk by driving compliance with financial and business process controls.Key...
-
Senior Supply Chain Manager
hace 6 días
San José, San José, Costa Rica Pfizer A tiempo completo**About Us**Pfizer is a world-renowned pharmaceutical company committed to delivering life-changing treatments and improving patients' lives. Our Above Market Planning (AMP) team plays a crucial role in ensuring that customers and patients have access to the medicines they need, when they need them.Your RoleWe're seeking an experienced Senior Supply Chain...
-
Data Science Business Analyst
hace 1 semana
San José, San José, Costa Rica Critical Mass A tiempo completoCompany OverviewCritical Mass is a dynamic and innovative company that values diversity, equity, and inclusion. We are committed to fostering a workplace where everyone can thrive. Job DescriptionWe are seeking an experienced Marketing Science Analyst to join our team. As a key member of our analytics department, you will be responsible for analyzing complex...
-
Safety Critical Systems Engineer
hace 4 días
San José, San José, Costa Rica Joby Aero, Inc. A tiempo completoAbout the RoleWe are currently seeking a skilled Software Assurance Specialist to join our team at Avionyx, where you will play a critical role in ensuring the safety and reliability of our software systems.As a key member of our engineering team, you will be responsible for enforcing and improving processes for developing and testing safety-critical...
-
Marketing Science Analyst
hace 1 semana
San José, San José, Costa Rica Critical Mass A tiempo completoAs a Marketing Science Analyst, your curiosity never ends.The next question is always on your mind, helping you to understand how marketing science fits in the big picture of a project.You bring in 2 to 3 years of experience, owning marketing science deliverables across a broad range of initiatives, and focusing on at least two of the following areas:...
-
Remote Access Engineer
hace 1 semana
San José, San José, Costa Rica Palo Alto Networks A tiempo completoAbout the PositionWe are seeking a highly skilled Remote Access Engineer to join our team. As a key member of our technical support team, you will play a critical role in ensuring the success of our customers by providing expert support for their complex post-sales concerns related to remote access VPN solutions, IPSEC, PKI & SSL, DNS, DHCP, TCP/IP,...
-
Digital Marketing Insights Analyst
hace 1 semana
San José, San José, Costa Rica Critical Mass A tiempo completoAbout the RoleWe are seeking an experienced Marketing Science Analyst to join our team. The successful candidate will have experience working with complex data sets and creating actionable insights through data visualization.The ideal candidate will be a strong communicator and collaborator who can work effectively with cross-functional teams to deliver...
-
Quality Analyst-Cr
hace 3 semanas
San José, San José, Costa Rica Access A tiempo completoFUNCIONES PRINCIPALES- Gestionar y coordinarse con el ente certificador- Identificar y evaluar riesgos y oportunidades- Implantar el plan de mitigación de riesgos- Realizar el seguimiento de los indicadores de calidad y corregir desviaciones.- Proponer objetivos de calidad- Realizar el seguimiento de los objetivos de calidad- Identificar la legislación de...
-
Latam Amp Supply Planner
hace 7 días
San José, San José, Costa Rica Pfizer A tiempo completo**Job Description**:Why Patients Need YouOur manufacturing logistics and supply team makes sure that customers and patients have the medicines they need, when they need them.You'll help bring medicines to the world even faster by embracing challenges, imagining what's possible and taking action.What You Will AchieveWorking with a dynamic team of Logistics...
-
Industrial Safety and Environmental Manager
hace 1 semana
San José, San José, Costa Rica Access A tiempo completo**Company Overview**Access is a dynamic organization that requires a skilled professional to oversee its Occupational Health and Safety Management System. As an Industrial Safety and Environmental Manager, you will play a critical role in ensuring the well-being of our employees and the environmental sustainability of our operations.**Job Description**We are...
-
Monetization Tm
hace 7 días
San José, San José, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completo2+ years of demonstrated people management/leadership role.- Experience using data and metrics to drive improvements.- Creative and analytical problem solver with a passion to provide excellent customer service.- Demonstrated success in delivering results in a fast-paced, rapid-growth environment.- Proven track record of operational excellence.Experience...
-
Technical Publishing Expert
hace 1 semana
San José, San José, Costa Rica Critical Mass A tiempo completoJob SummaryWe are seeking a highly skilled Content Author to join our team at Critical Mass. As a Content Author, you will be responsible for creating, editing, and publishing content on our website, social media channels, and other digital platforms.ResponsibilitiesCreate high-quality content that engages and informs our audienceEdit and proofread content...
-
Pharmaceutical Supply Chain Manager
hace 3 días
San José, San José, Costa Rica Pfizer A tiempo completoAbout the RoleWe are seeking a skilled Pharmaceutical Supply Chain Manager to join our dynamic team at Pfizer. In this critical role, you will play a key part in developing and implementing mid-to long-term supply chain strategies and networks.Your Key ResponsibilitiesManage inventory targets and budgetsConsult with AMP Supply Planners on market dynamics...
-
Content Development Specialist
hace 1 semana
San José, San José, Costa Rica Critical Mass A tiempo completoAbout the RoleWe are seeking a talented Content Author to join our team at Critical Mass. As a Content Author, you will be responsible for creating, editing, and publishing content on our website, social media channels, and other digital platforms.Key ResponsibilitiesCreate engaging and informative content for our audienceEdit and proofread content to ensure...
-
Digital Content Creator
hace 1 semana
San José, San José, Costa Rica Critical Mass A tiempo completoCompany OverviewCritical Mass is a leading agency that excels in creating innovative and effective marketing solutions for our clients. Our team of experts is dedicated to delivering exceptional results, driving business growth, and fostering a culture of creativity and collaboration.Job DescriptionWe are seeking a highly skilled Content Author to join our...
-
Pharmaceutical Logistics Coordinator
hace 6 días
San José, San José, Costa Rica Pfizer A tiempo completo**Why Patients Need You**Pfizer's Above Market Planning (AMP) team makes sure that customers and patients have the medicines they need, when they need them. As a Pharmaceutical Logistics Coordinator, you'll help bring medicines to the world even faster by embracing challenges, imagining what's possible, and taking action.About This RoleWe're looking for an...