Compliance Process Manager

2 days ago


Petaling Jaya, Selangor, Malaysia F. Hoffmann-La Roche Gruppe Full time

We are seeking a skilled Financial Operations Specialist to join our Roche Services & Solutions organisation in Kuala Lumpur. As a key member of our team, you will provide end-to-end business solutions for Finance, Procurement, IT, Communications, People & Culture (Human Resources) and beyond to our Roche colleagues across the APAC region.

The Role

You will work closely with our cross-functional teams to ensure seamless implementation of Financial Compliance requirements, leveraging your expertise in project management, business partner management, and change management skills.

Your responsibilities will include preparation and leading of FIT-to-Template workshops, liaison with local affiliate Finance stakeholders, assessment of localization requirements, contribution to Change Impact Assessments, and execution of Testing Activities during deployment.

You will also be responsible for preparing and executing Key User / End User training activities, providing Go Live & Hyper care support, and adapting the future state internal controls' framework in close alignment with the respective functional streams.



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