Roche

Global ERP Application Lifecycle Management Process Owner

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NieokreśloneOn-site·MadridFull-time

#464548·Dodano 24 dni temu·0

Źródło: Roche

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Tech Stack / Keywords

SAP ALMSAP Solution ManagerChaRMSAP Cloud ALMCTS/CTS+GxPICFR

Podsumowanie oferty

Own the global SAP Requirements-to-Deploy process, governing how changes move from requirements through deployment across the enterprise. Define the target SAP ALM operating model and roadmap, including the transition from SAP Solution Manager and ChaRM to SAP Cloud ALM.

Wymagania

Significant experience in SAP ALM, change and release management, or a related enterprise technology discipline.
Strong knowledge of SAP Solution Manager – ChaRM, document management, and test management modules.
Experience defining or governing end-to-end processes across multiple teams, systems, or regions.
Experience working in a regulated environment.
Ability to translate quality and control requirements into practical, efficient processes.
Experience creating controlled documentation, such as SOPs and work instructions.
Strong stakeholder leadership, influencing, and English communication skills.
Bachelor’s degree in a relevant discipline or equivalent practical experience.

Nice to have:

Experience with SAP Cloud ALM strategy, implementation, or adoption.
Knowledge of computerized-system validation or assurance and ICFR controls.
Knowledge of SAP transport-related processes, including CTS/CTS+, retrofit, and multi-track landscapes.
Experience supporting audits and leading global process adoption.
Experience applying AI-enabled capabilities to SAP ALM, testing, documentation, process optimization, or IT service delivery.

Obowiązki

Own and continuously improve the global SAP Requirements-to-Deploy process, including change, release, testing, defect, and system-documentation practices.
Define global process standards, roles, decision rights, controls, and performance measures.
Maintain the process-documentation framework, including SOPs, work instructions, and user guidance.
Partner with Quality, validation, and control owners to ensure processes are appropriately designed, documented, validated, and audit-ready.
Translate applicable GxP, computerized-system validation or assurance, and ICFR requirements into practical, risk-based processes and controls.
Define the target SAP ALM operating model and roadmap, including the transition of appropriate capabilities from SAP Solution Manager and ChaRM to SAP Cloud ALM and integrated tools.
Lead process improvements that increase adoption and reduce risk, rework, and delivery lead time.
Define the training and enablement approach and partner with subject-matter experts to support global adoption.
Collaborate with business, IT, Quality, Finance Controls, and external partners to align priorities and resolve process issues.

Roche

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