Enterprise Platform Application Controls Engineer
4 weeks ago
We 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 Responsibilities:
- Configure, manage, and optimize SAP GRC modules, including Access Control, Process Control, and Risk Management.
- Design and implement robust application controls within SAP and other Applications / systems to safeguard against unauthorized access, data breaches, and fraud.
- 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, developing and implementing strategies to mitigate identified risks.
- Respond to security incidents and compliance breaches within SAP and other systems, collaborating with DigitalX cybersecurity teams to investigate incidents, implement corrective actions, and prevent future occurrences.
Requirements:
- Bachelor's or master's degree in a relevant field, e.g., Computer Science, Data Science, 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.
Working Environment:
- This position is remote and is based in Canada.
- Astellas Pharma Inc. recognizes the importance of work/life balance, offering a hybrid working solution allowing time to connect with colleagues at the office with the flexibility to also work from home.
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Markham, Ontario, Canada Astellas Pharma Inc. Full timeAstellas Pharma Inc. Job DescriptionAt Astellas Pharma Inc., we are committed to becoming a cutting-edge, value-driven life science innovator. This means working at the forefront of healthcare change to turn innovative science into value for patients. We are a global pharmaceutical company headquartered in Japan, with a team of over 14,000 managing...
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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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