At Roche you can show up as yourself, embraced for the unique qualities you bring.
The Position The Solution Architect focuses on maximizing product and system value by designing, governing, and delivering business-driven, standards-based, and future-ready architectures within a complex, multiple solution context.
The Opportunity Architecture and Governance for ERP Process, Access, and Security Controls.
Lead the architectural lifecycle management of SAP GRC Platform.
The mission is to design a robust, scalable control environment that secures sensitive data, minimizes technical debt, and streamlines audit readiness.
This role ensures that architectural patterns and security controls are consistently applied across the SAP ERP landscape to meet strict compliance requirements for Gx P, Internal Control over Financial Reporting (ICFR), and Data Privacy & Protection.
Scope / (Content Leadership) Defines and owns the architectural blueprint and reference patterns to ensure delivery of solutions that meet business priorities and enterprise standards.
Ensures Non-Functional Requirements (NFRs)—such as scalability, performance, and security—are baked into the core design.
Accountability / Problem Solving Leads architecture-related problem solving for complex security and compliance challenges using data, threat modeling, and stakeholder input.
Stakeholder Management Engages and aligns stakeholders across business, security, and IT.
Business / Technical Ability Applies expert-level functional and technical understanding of SAP security architectures to drive design decisions and collaborates deeply with engineering and development teams to guide implementation.




Who you are Deep understanding of SAP GRC Process & Access Control architecture and how they integrate seamlessly with complex ERP systems.
Strong background in IT Service Management / ITIL to manage service delivery and system integrity.
Very good understanding of ERP specific compliance requirements, incl.
Computerized System Validation (CSV), ICFR, Data Protection/Privacy Education / Experience Demonstrated experience leading technical teams in designing business-driven, standards-based, future-ready architectures within a complex or multiple solution/product context.
Technical Skills In-depth and expert-level knowledge in multiple security, compliance, and SAP technology areas.
Proficiency in creating Conceptual & Logical Data Models, Taxonomies, Ontologies, and highly secure Integration Pathways for enterprise products.
Together, more than 100'000 employees across the globe are dedicated to advance science, ensuring everyone has access to healthcare today and for generations to come.
Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products.
We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a general impact.
We believe it's urgent to deliver medical solutions right now – even as we develop innovations for the future.
And we are it is urgent.
We are proud of who we are, what we do, and how we do it.
We are many, working as one across functions, across companies, and across the world.

📌 Erp Solution Architect Process & Access Control (Madrid)
🏢 F. Hoffmann-La Roche
📍 Madrid