You are currently enrolled in Bachelor's / Master's studies in Information Technology / Software Engineering / Data Science / Computer Engineering, or related fields
Your strategic approach and good problem-solving skills are paired with proactiveness and a hands-on mentality
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Gather, analyze, document, validate, and manage business and system requirements, translating business needs into clear functional and technical specifications.
Conduct solution research, conceptualization, and R&D by leveraging industry best practices to improve business performance and productivity.
Collaborate with Project Managers and cross-functional teams to align resources, timelines, and deliverables, ensuring successful project delivery.
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Handling incoming incidents, supporting both Roche Affiliates and multiple regional and global IT departments. 2nd level evaluation of user requests based on ITIL methodology and prioritization towards IT accordingly. Collaborate with IT teams to translate business requirements into technical solutions
Performs and participates in the analysis, (re)design and implementation of business and systems processes and procedures following appropriate standards
Management of continuous data cleansing and Data lifecycle management. Analyze business processes and identify opportunities for automation and optimization. Develop business cases and proposals for process improvements and system upgrades
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You will collaborate with product owner, software engineers, and various business counterparts to gather and define requirements to develop long-term solutions in alignment with company strategy in driving customer engagement within a direct sales company
You will utilize your detailed business process understanding in marketing and sales to configure and customize those requirements in SAP S/4 HANA, SAP S/4HANA Public Cloud, and SAP Business ByDesign among others
You will support and troubleshoot issues reported by global and regional key users
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Co-ordinate and execute month end, quarter end and year end closing activities to ensure timely and accurate closure of accounts in compliance with work instructions and month end close checklist
Perform and analyse booking accounting transactions, working and calculations are executed on timely and accurately
Execute end-to-end Record-to-Report (R2R) activities, including journal entries, accruals, provisions, reconciliations, and financial adjustments.
Manage intercompany accounting, including reconciliations, balancing, issue resolution, and month-end closing activities.
Perform and monitor SAP S/4HANA settlement processes, ensuring accurate allocation and distribution of costs across business units and cost objects.
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Support the monthly close, reporting, and commentary process for manufacturing sites by preparing schedules, reports, and analysis for site P&L, Balance Sheet, inventory movements, and operational KPIs.
Assist in costing activities, including standard cost setting, cost updates, BOM validation, and preparation of cost estimates for new products or process changes.
Prepare manufacturing cost and variance analysis, covering material cost, PPV, usage variance, yield loss, overhead absorption, production efficiency, and other key cost drivers, with key findings highlighted for review by senior finance team members.
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The Active Defense Center is responsible for the early and effective detection and prevention of attacks on the bank's data integrity and information security in the exciting environment of Cyber Security. We achieve this together with our 3 existing ADC locations in Singapore, Frankfurt and New York together with our new 24/7 first level SOC in KL. We are responsible for the detection and proactive defense against cyber-attack scenarios and actively define and manage the implementation and configuration of appropriate security measures.
In the first level SOC you will be responsible for monitoring our core SIEM tool Google Chronicle as well as MS-Defender and VectraAI. Based on pre-defined playbooks you will initiate response measures as well as document and track incidents in ServiceNowSecOps. In addition, you will provide comprehensive reports on Cyber incidents. Further you will monitor external information sources on upcoming vulnerabilities and available patches and create internal patch advisories for distribution into the Bank. You are characterized by a high level of flexibility and commitment and a basic understanding of Cyber security topics.The role also includes the participation in task forces to respond to cyber threats.
Studies or equivalent training with a focus on information and Cyber security
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Monitor, review and respond to alerts generated from the various security detection tools and case management systems in accordance with established service level agreements and objectives (SLA & SLO) .
Recommend triage actions and maintenance of runbooks and playbooks.
Investigate and escalate security incidents based on the severity level for each event/incident within SLA & SLO.
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In charge of the creation and the update/enrichment of customer master data according to the requirements and in compliance with agreed guidelines and standards
Ensure the completeness and quality of the master data and participate to the continuous improvement of the process
In charge of the creation and the update/enrichment of product master data according to the requirements and in compliance with agreed guidelines and standards
Ensure the completeness and quality of the master data and participate to the continuous improvement of the process
Monitor and report on all security related alerts, incidents and breaches and provide assistance in the investigation and resolution of security incidents, when required
Investigate phishing/spam emails reported by users.
Produce monthly security reports for the clients.
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