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Enterprise Platform Application Controls Specialist
3 months ago
Astellas Pharma Inc. – Enterprise Platform Application Controls Engineer
At Astellas, we are committed to being a leading, value-oriented innovator in the life sciences sector. Our mission involves driving transformative changes in healthcare to convert groundbreaking scientific advancements into tangible benefits for patients.
What distinguishes us is our unwavering focus on patients, our trailblazing innovations, our collaborative environment, and the dedication of our skilled workforce.
Our goal is to positively influence patients' lives, which is the driving force behind all our initiatives. At Astellas, we are dedicated to advancing scientific innovation and addressing unmet medical challenges, as evidenced by our legacy in oncology, overactive bladder, and transplantation, along with our promising pipeline in women's health, blindness, regenerative medicine, genetic regulation, immuno-oncology, mitochondrial research, and targeted protein degradation.
About Us:
We are a global pharmaceutical entity headquartered in Japan, employing over 14,000 professionals and operating in around 70 countries worldwide. We rank among the top 30 global biopharmaceutical companies based on revenue and are projected to be one of the top 10 cancer drug manufacturers in the near future.
In Canada, we are expanding to capitalize on the exciting opportunities presented by our established brands and innovative treatment pipeline.
We seek individuals who will excel in our entrepreneurial and empowering atmosphere, where talent and leadership can thrive. Do your values resonate with our Astellas Way - patient focus, ownership, results, openness, and integrity? We would be eager to connect with you.
From day one, every employee at Astellas is responsible for contributing to a brighter future for patients globally. We cultivate exceptional relationships with our staff to enable them to excel, foster innovation, and achieve outstanding business outcomes. Our aim is to create a culture where our people feel empowered to pursue bold ideas and ambitious goals, have the confidence to be accountable for high performance standards, and embody a competitive, solutions-oriented mindset.
Our expertise in science and technology defines us as a pharmaceutical company, while our open and diverse culture is what makes us uniquely Astellas.
Astellas Pharma Canada (APCA) is currently seeking an Enterprise Platform Application Controls Engineer.
Role Overview
As an Application Controls Engineer, you will play a vital role in advancing our digital initiatives within our agile organization. Our agile model comprises two key components – Digital Capability and Digital Execution. Digital Execution focuses on aligning various missions with business objectives and fostering collaboration on a broader scale. Conversely, Digital Capability emphasizes the growth and development of individuals within specific areas of expertise. This dual framework allows us to efficiently scale agile practices while maintaining a focus on both product development and individual skill enhancement.
The Application Controls or SAP GRC (Governance, Risk, and Compliance) Engineer is a specialized position within DigitalX, concentrating on the design, implementation, and maintenance of control systems and compliance mechanisms within SAP and other enterprise platforms and applications. This role is essential in ensuring that enterprise platforms and applications are secure, compliant with regulatory standards, and aligned with the organization's risk management strategies. It requires a combination of technical SAP expertise, a thorough understanding of governance, risk, and compliance (GRC) principles, and the ability to apply these in a practical, business-oriented context.
You will be at the forefront of implementing innovative solutions and will have the opportunity to work with cutting-edge technologies in your field.
Key Responsibilities
- SAP GRC Configuration and Management: Configure, manage, and optimize SAP GRC modules, including Access Control, Process Control, and Risk Management, to ensure effective governance, risk mitigation, and compliance with internal and external regulations.
- Application Control Implementation: Design and implement robust application controls within SAP and other systems to protect against unauthorized access, data breaches, and fraud. Ensure controls are established for critical business processes and align with best practices.
- Compliance and Auditing: Conduct regular audits and compliance checks within SAP and other related systems to identify potential vulnerabilities or non-compliance issues. Collaborate with internal and external auditors to facilitate audits and address findings.
- Risk Assessment and Mitigation: Perform risk assessments related to SAP and other applications and GRC processes. Develop and implement strategies to mitigate identified risks and ensure that risk management practices are integrated into the enterprise platforms and applications.
- Incident Response and Resolution: Address security incidents and compliance breaches within SAP and other systems. Work with DigitalX cybersecurity teams to investigate incidents, implement corrective actions, and prevent future occurrences.
- Training and Support: Provide training and support to SAP users on GRC processes and application controls. Develop user guides, training materials, and support documentation to enhance understanding and compliance.
- Continuous Improvement: Continuously monitor and evaluate the effectiveness of SAP GRC processes and controls. Recommend and implement enhancements to improve security, compliance, and efficiency.
- Stakeholder Collaboration: Collaborate with DigitalX, business units, and external partners to ensure SAP GRC initiatives align with business objectives and technology strategies. Communicate effectively with stakeholders to provide updates and gather feedback.
Qualifications
Required:
- Bachelor's or master's degree in a relevant field, such as Computer Science, Data Science, or Finance.
- SAP GRC Expertise: Strong technical knowledge of SAP GRC modules and functionalities, including experience with configuration and management of Access Control, Process Control, and Risk Management.
- Understanding of Application Controls: In-depth understanding of application control frameworks and the ability to design and implement controls within SAP to mitigate risks.
- Risk Management and Compliance: Knowledge of risk assessment methodologies, compliance requirements (e.g., JSOX, GDPR), and the ability to apply these in the context of SAP and other relevant enterprise applications.
- Analytical Skills: Excellent analytical and problem-solving skills, with the ability to identify issues, analyze complex data, and develop effective solutions.
- Technical Proficiency: Familiarity with SAP architecture, security principles, and data protection practices. Proficiency in relevant programming languages and technologies is a plus.
- Communication: Strong communication and interpersonal skills, with the ability to explain complex GRC concepts to non-technical stakeholders and collaborate effectively across teams.
- Adaptability: Ability to adapt to changing regulatory environments and technology landscapes. Willingness to continuously learn and stay updated with the latest SAP GRC developments.
Working Environment
- This position is remote and is based in Canada.
- At Astellas, we value work/life balance and are proud to offer a hybrid working solution that allows for connection with colleagues while also providing the flexibility to work from home. We believe this approach optimizes the most productive work environment for all employees to succeed and deliver.
Additional Information
Astellas Pharma Canada welcomes and encourages applications from individuals with disabilities. Accommodations are available upon request for candidates participating in all aspects of the hiring process.
Astellas Pharma Canada requires full vaccination against COVID-19 as a condition of employment. Reasonable accommodations to this policy may be granted for valid requests under human rights legislation.
We appreciate all applications; however, only candidates under consideration will be contacted.
