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Gilead Sciences

Makes medicines for HIV, liver disease and cancer

Director – SAP Role Security & Compliance

Enterprise ApplicationsConfirmed live in the last 24 hours
Full-time

About the Job

Requirements

  • A bachelor's degree in Information Technology, Computer Science, or a related discipline is required; an advanced degree is preferred.
  • At least 12 years of progressive experience leading SAP security, testing, compliance, or related ERP capabilities in complex enterprise environments.
  • Deep experience with SAP security, authorization concepts, access governance, privileged access management, segregation of duties, and SAP Governance, Risk, and Compliance (GRC) solutions.
  • Demonstrated experience leading SAP testing and release readiness in regulated environments and partnering with the validation function to meet applicable requirements.
  • Experience supporting SAP S/4HANA, SAP Business Technology Platform (BTP), cloud technologies, and large-scale ERP transformation programs.
  • Strong knowledge of security, quality, and compliance requirements for regulated SAP environments, including Sarbanes-Oxley (SOX) and Information Technology General Controls (ITGC), and the impact of GxP requirements on SAP delivery.
  • Proven ability to lead global teams and manage external delivery partner relationships.
  • Demonstrated experience setting direction and delivering sustained improvements across global ERP capabilities.
  • Track record of strengthening operational resilience, reducing risk, standardizing delivery practices, and achieving measurable business outcomes.
  • Strong business partnership and executive communication skills, including the ability to present strategy, investment priorities, operational performance, risks, and outcomes to senior leadership and governance forums.

Responsibilities

  • Own the strategy for SAP role security, testing, and compliance capabilities across the SAP ERP landscape.
  • Establish the multi-year roadmap and investment priorities needed to strengthen SAP security, testing, compliance, and operational readiness.
  • Partner across architecture, business, and delivery functions to align SAP security, testing, and compliance priorities with business objectives.
  • Translate enterprise security, risk, and compliance requirements into SAP-specific standards, delivery practices, and operational controls.
  • Define and track measures that demonstrate improved risk management, compliance, operational performance, and business value.
  • Ensure SAP role security, testing, and compliance commitments are met across projects, releases, and sustainment operations.
  • Lead SAP role security operations, access governance, segregation-of-duties management, testing, and compliance execution across projects, releases, and sustainment operations.
  • Oversee cross-functional teams and delivery partners to manage dependencies, resolve issues, and coordinate execution from design through production support.
  • Oversee role security reviews, testing strategy, release readiness, audit support, remediation, and continuous improvement, coordinating with the validation function to meet applicable requirements.
  • Ensure controls, documentation, evidence management, and operational metrics support regulatory requirements, corporate policies, and audit expectations.
  • Drive standardization, automation, and process improvements that enhance efficiency, compliance, and operational maturity.
  • Lead the SAP Role Security & Compliance organization across project delivery and sustainment operations.
  • Establish clear ownership, priorities, performance expectations, and execution discipline across internal teams and external partners.
  • Build and develop accountable, customer-focused teams with expertise in SAP role security, SAP GRC collaboration, testing, compliance/validation, and audit support.
  • Hold managed service providers, system integrators, and other delivery partners accountable for performance and outcomes.
  • Influence senior business and IT leaders on roadmap priorities, investments, risk mitigation strategies, operating model decisions, and capability maturity.
  • Provide senior leaders and governance forums with clear visibility into priorities, material risks, compliance status, operational performance, and required decisions.

About the Company

Gilead Sciences

Makes medicines for HIV, liver disease and cancer

Gilead Sciences is a biopharmaceutical company that discovers, develops and sells medicines for HIV, viral hepatitis and other liver diseases, cancer and inflammatory conditions. Its HIV business covers both treatment, led by the once-daily pill Biktarvy, and prevention, including Descovy and Yeztugo, a lenacapavir injection given twice a year. In cancer, its Kite unit makes CAR T-cell therapies from patients' own immune cells, and Trodelvy is an antibody-drug conjugate for breast cancer. Gilead earns revenue by selling its drugs to wholesalers, specialty pharmacies, hospitals and governments worldwide after regulatory approval. The company was founded in 1987 and is headquartered in Foster City, California.

Company size
10,001+
Company stage
IPO
Headquarters
Foster City, CA
Founded
1987

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