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Roche

Global ERP Application Lifecycle Management Process Owner

Roche

. Own and continuously improve the global SAP Requirements-to-Deploy process, including change, release, testing, defect, and system-documentation practices .

Posted 10/22/2026full-timeMadrid • SpainMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in SAP ALM, change and release management, and process governance, with a strong focus on creating controlled documentation and ensuring compliance in regulated environments. Proven ability to lead process improvements and collaborate effectively with cross-functional teams to enhance operational efficiency.

Highest-signal resume keywords
SAP ALMChange And Release ManagementSAP Solution Manager – ChaRMControlled Documentation CreationStakeholder Leadership

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Process GovernanceEnd-To-End Process DefinitionGxP ComplianceComputerized-System ValidationICFR ControlsSOP CreationTest ManagementProcess ImprovementRisk-Based ProcessesAI-Enabled Capabilities
Soft Skills
Influencing SkillsEnglish Communication Skills
Tools & Technologies
SAP Cloud ALMSAP Solution ManagerChaRMDocument ManagementTest Management Modules
Industry Keywords
Regulated EnvironmentAudit SupportGlobal Process AdoptionProcess Documentation FrameworkPerformance Measures

Tech Stack

Tools & technologies
Cloud

About the role

Key responsibilities & impact
  • 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 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 transition from 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
  • Own process governance and strategy while operational execution remains with relevant delivery and platform teams

Requirements

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

Benefits

Comp & perks
  • Equal Opportunity Employer
  • Healthcare access mission and employee-focused culture emphasizing personal expression, open dialogue, genuine connections, value, acceptance, and respect