Financial Compliance Analyst

hace 1 semana

San José, San José, Costa Rica Roche A tiempo completo $30.000 - $60.000 al año

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

The Opportunity:

The Financial Compliance Analyst - SAP Authorization is based in San José, Costa Rica, and reports to the Financial Compliance Authorization Lead. This role ensures the effective and efficient support of global processes in the area of SAP authorization, supporting SAP end-users and resolving authorization issues.

Responsibilities Include :

  • 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

  • Contribute to the continuous improvement processes which also reflects your personal mindset

  •  High commitment to maintain / improve service levels

  • First point of contact for key stakeholders, ensure collaborative relationship

  • Contribute to develop Customer Satisfaction on a cross-functional level

Who You Are:

  • 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) with strong collaboration, teamwork and interpersonal skills

  • Exceptional problem solving and communication skills

  • Fluent in English and comfortable with 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

  • Bachelor's degree in a business or IT related field preferred but not required

Relocation benefits are not available for this posting.

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.

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