Compliance and Risk Management Professional

6 days ago


Petaling Jaya, Selangor, Malaysia Roche Services (Asia Pacific) Sdn Bhd Full time
About Roche Services (Asia Pacific) Sdn Bhd

We strive to create an environment where every voice matters. Our company's success is built on the dedication of our employees who embody the spirit of innovation, curiosity, and diversity.

The Position

As part of the ASPIRE program, you will take on the role of a Deployment specialist focusing on Financial Compliance for the rollout of Sales Affiliates and/or Manufacturing Sites across various regions. This position offers a unique chance to contribute to the development of Future ERP solutions based on SAP S/4 HANA and other technology platforms.

Your Key Responsibilities

  • Assume responsibility for deployment specialist tasks in the area of Financial Compliance for rollouts of Sales Affiliates and/or Manufacturing Sites in the APAC/EMEA/NA/LATAM region.
  • Engage with local affiliate Finance stakeholders to ensure the successful implementation of Financial Compliance requirements.
  • Identify and assess localization requirements for ICFR and financial approvals.
  • Participate in Change Impact Assessments.
  • Carry out testing activities during the deployment (UT, SAT, UAT, REG) for financial approval requirements.
  • Plan and deliver Key User / End User training activities.
  • Provide go-live and hypercare support.
  • Maintain accurate project documentation according to the defined ASPIRE PMM.

Your Profile

  • University degree in Business Administration, Accounting, or a related field. Holding a CPA, ACCA or equivalent qualification is beneficial.
  • No less than 5 years' experience in related business roles or equivalent Project Management skills in Finance, Demand to Pay and/or internal controls (ICFR)/Audit.
  • Demonstrated extensive knowledge of business processes, policies, and programs within Finance.
  • Expertise in Project Management, business partner management, communication, and change management.
  • Able to lead and collaborate within multicultural teams.
  • Excellent English language skills, with proficiency in Japanese considered an asset.


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