Enterprise Platform Controls Specialist
2 weeks ago
Astellas is a global pharmaceutical company that is committed to becoming a cutting-edge, value-driven life science innovator. We strive to work at the forefront of healthcare change to turn innovative science into value for patients.
Our company culture is built on a focus on patients, pioneering innovation, a collaborative environment, and the passion of our talented people. We are relentless in our pursuit of scientific progress and in tackling unmet medical needs.
We are currently seeking an Application Controls Engineer, Enterprise Platform to join our team. This role will play a crucial part in driving our digital initiatives forward in our agile organization.
Key Responsibilities:- Configure, manage, and optimize SAP GRC modules to ensure effective governance, risk mitigation, and compliance with internal and external regulations.
- Design and implement robust application controls within SAP and other applications 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. Develop and implement strategies to mitigate identified risks and ensure that risk management practices are integrated into the Enterprise platforms and applications.
- 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.
- 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.
- Continuously monitor and evaluate the effectiveness of SAP GRC processes and controls.
- Technical SAP expertise and a deep understanding of governance, risk, and compliance (GRC) principles.
- Ability to apply technical expertise in a practical, business-oriented manner.
- Strong collaboration and communication skills.
We offer a dynamic and challenging work environment that is committed to innovation and excellence. If you are a motivated and experienced professional looking for a new challenge, we encourage you to apply for this exciting opportunity.
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Enterprise Platform Controls Specialist
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Markham, Ontario, Canada Astellas Pharma Inc. Full timeAbout UsAstellas Pharma Inc. is a global pharmaceutical company headquartered in Japan, with a team of over 14,000 professionals managing operations in approximately 70 countries worldwide.Job DescriptionWe are seeking a highly skilled Application Controls Engineer, Enterprise Platform Specialist to join our team. As a key player in our digital initiatives,...
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Markham, Ontario, Canada Astellas Pharma Inc. Full timeAbout UsAstellas Pharma Inc. is a global pharmaceutical company headquartered in Japan, with a team of over 14,000 professionals managing operations in approximately 70 countries worldwide. We are a 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.Our MissionWe...
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Markham, Ontario, Canada Astellas Full timeAbout the RoleAstellas is seeking a highly skilled Application Controls Engineer to join our Enterprise Platform team. As a key member of our digital transformation initiative, you will play a crucial role in driving the design, implementation, and maintenance of control systems and compliance mechanisms within SAP and other Enterprise Platforms and...
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Markham, Ontario, Canada Astellas Pharma Inc. Full timeJob DescriptionAstellas Pharma Inc. is seeking a highly skilled Enterprise Platform Specialist to join our team. As a key member of our digital transformation team, you will be responsible for designing, developing, and configuring business platforms to meet the specific needs of our organization.Key ResponsibilitiesPlatform Development and Configuration:...
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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 Enterprise Platform team. As a key member of our digital initiatives, you will play a crucial role in driving our agile organization forward.Key ResponsibilitiesDesign and implement robust application controls within SAP and other Applications / systems to...
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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 Enterprise Platform team. As a key member of our digital initiatives, you will play a crucial role in driving our agile organization forward.Key ResponsibilitiesDesign and implement robust application controls within SAP and other Applications / systems to...
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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 Enterprise Platform team. As a key member of our digital initiatives, you will play a crucial role in driving our agile organization forward.Key ResponsibilitiesDesign and implement robust application controls within SAP and other Applications / systems to...
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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 Enterprise Platform team. As a key member of our digital initiatives, you will play a crucial role in driving our agile organization forward.Key ResponsibilitiesDesign and implement robust application controls within SAP and other Applications / systems to...
