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Application Controls Engineer, Enterprise Platform
2 months ago
Astellas Canada is a global pharmaceutical company headquartered in Japan, with a team of over 14,000 managing operations in approximately 70 countries worldwide. We are in the Top 30 global biopharma company based on global revenues and are predicted to be one of the Top 10 Cancer Drug Makers of 2024 by Fierce Pharma.
We are currently seeking an Application Controls Engineer, Enterprise Platform to join our DigitalX team. As a key player in driving our digital initiatives forward, you will be responsible for designing, implementing, and maintaining control systems and compliance mechanisms within SAP and other Enterprise Platforms and applications.
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 Applications/systems to safeguard against unauthorized access, data breaches, and fraud.
- Compliance and Auditing: Conduct regular audits and compliance checks within SAP and other JSOX related systems to identify potential vulnerabilities or non-compliance issues.
- 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: Respond to security incidents and compliance breaches within SAP and other systems. Collaborate 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 improvements to enhance 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.
We are looking for a highly skilled and experienced Application Controls Engineer, Enterprise Platform to join our team. If you have a passion for digital innovation and a strong background in SAP GRC, we encourage you to apply for this exciting opportunity.
