Roche

ERP Solution Architect Process & Access Control

Roche
Apply
2 days ago
Warsaw, Poland or Madrid, SpainStaff+

Responsibilities

  • Own the architectural blueprint, reference patterns, technical vision, roadmap, and governance for SAP GRC Process and Access Control.
  • Design scalable, performant, secure, and compliant architectures across complex, multi-instance SAP ERP landscapes.
  • Lead resolution of security and compliance problems using threat modeling, data, stakeholder input, and risk assessment.
  • Assess architectural impacts, dependencies, risks, and technical debt across interconnected enterprise solutions.
  • Define and drive reference architectures, design patterns, non-functional requirements, fitness functions, and secure integration pathways.
  • Collaborate with product management, engineering, development, security, IT, and business stakeholders to guide implementation and technical evolution.
  • Evaluate technology trends and vendors, and mentor engineering teams in enterprise architecture practices.

Requirements

  • Deep understanding of SAP GRC Process and Access Control architecture and integration with complex ERP systems.
  • Strong background in IT Service Management and ITIL.
  • Very good understanding of ERP compliance requirements, including Computerized System Validation, ICFR, and data protection and privacy.
  • Demonstrated experience leading technical teams and designing business-driven, standards-based architectures in complex or multiple-solution contexts.
  • Experience maintaining architectural roadmaps, current-state documentation, and impact assessments across multiple enterprise solutions.
  • Proven contribution to enterprise architecture practices, design patterns, and engineering-team mentoring.
  • Expert-level knowledge across multiple security, compliance, and SAP technology areas.
  • Proficiency with conceptual and logical data models, taxonomies, ontologies, secure integration pathways, reference architectures, design patterns, NFRs, and fitness functions.
  • Experience evaluating technology trends, feasibility, interconnected solutions, and technical vendors.
  • Exceptional communication, negotiation, and stakeholder-influence skills.

Categories

Roche

About Roche

10,000+ employees

Roche is a Swiss healthcare company that develops and sells prescription pharmaceuticals and in vitro diagnostic systems for hospitals, laboratories, and clinicians. Its business spans two core divisions—Pharmaceuticals and Diagnostics—with strengths in oncology, immunology, neuroscience, infectious diseases, and diabetes care. Founded in 1896 and headquartered in Basel, Switzerland, Roche also advances personalized healthcare by pairing therapies with companion diagnostics.

Contact me