Application Controls Engineer, Enterprise Platform Specialist
2 months ago
Astellas Pharma Inc. is seeking an experienced Application Controls Engineer to join our Enterprise Platform team. As a key member of our digital initiatives, you will play a crucial role in driving our agile organization forward.
Key Responsibilities- Design and implement robust application controls within SAP and other Applications / systems to safeguard against unauthorized access, data breaches, and fraud.
- 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.
- Conduct regular audits and compliance checks within SAP and other JSOX related systems to identify potential vulnerabilities or non-compliance issues.
- Perform risk assessments related to SAP and other applications and GRC processes, and develop strategies to mitigate identified risks.
- Provide training and support to SAP users on GRC processes and application controls, and develop user guides, training materials, and support documentation.
- Bachelor's or master's degree in a relevant field, such as Computer Science, Data Science, or Finance.
- Strong technical knowledge of SAP GRC modules and functionalities, including experience with configuration and management of Access Control, Process Control, and Risk Management.
- Deep understanding of application control frameworks and the ability to design and implement controls within SAP to mitigate risks.
- Knowledge of risk assessment methodologies, compliance requirements (e.g., JSOX, GDPR), and the ability to apply these in an SAP and other relevant enterprise applications context.
- Excellent analytical and problem-solving skills, with the ability to identify issues, analyze complex data, and develop effective solutions.
Astellas Pharma Inc. is a global pharmaceutical company headquartered in Japan, with a team of over 14,000 managing operations in approximately 70 countries around the world. We are committed to becoming a cutting-edge, value-driven life science innovator, and we are seeking talented individuals to join our team.
We offer a hybrid working solution, allowing time to connect with colleagues at the office with the flexibility to also work from home. We believe this will optimize the most productive work environment for all employees to succeed and deliver.
Astellas Pharma Inc. welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the hiring process.
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Markham, Ontario, Canada Astellas Pharma Inc. Full timeAstellas Pharma Inc. Job DescriptionWe are seeking a highly skilled Application Controls Engineer to join our Enterprise Platform team. As an Application Controls Engineer, you will play a crucial role in driving our digital initiatives forward, ensuring the security, compliance, and efficiency of our Enterprise Platforms and applications.Key...
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Markham, Ontario, Canada Astellas Pharma Inc. Full timeAbout the RoleAstellas Pharma Canada is seeking an experienced Application Controls Engineer to join our Enterprise Platform team. As a key member of our digital initiatives, you will drive the design, implementation, and maintenance of control systems and compliance mechanisms within SAP and other Enterprise Platforms.This role requires a strong technical...
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Markham, Ontario, Canada Astellas Pharma Inc. Full timeAbout the RoleAstellas Pharma Inc. is seeking a highly skilled Application Controls Engineer, Enterprise Platform to join our team. As a key member of our DigitalX organization, you will play a crucial role in driving our digital initiatives forward and ensuring the security, compliance, and efficiency of our Enterprise Platforms and applications.This is an...
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Enterprise Platform Application Controls Engineer
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Markham, Ontario, Canada Astellas Pharma Inc. Full timeAbout the RoleAstellas Pharma Inc. is seeking an experienced Application Controls Engineer to join our team. As an Application Controls Engineer, you will play a crucial role in ensuring the security, compliance, and efficiency of our Enterprise Platforms and Applications.Key ResponsibilitiesConfigure, manage, and optimize SAP GRC modules to ensure effective...
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Enterprise Platform Application Controls Engineer
2 months ago
Markham, Ontario, Canada Astellas Pharma Inc. Full timeAbout the RoleAstellas Pharma Inc. is seeking an experienced Application Controls Engineer to join our team. As an Application Controls Engineer, you will play a crucial role in ensuring the security, compliance, and efficiency of our Enterprise Platforms and Applications.Key ResponsibilitiesConfigure, manage, and optimize SAP GRC modules to ensure effective...
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