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SAP Testing and Security Access Lead

Updated: Jan 24

For our client a global pharmaceutical company, we are looking for a SAP Testing and Security Access Lead.

The Company

  • Our client is a global biopharmaceutical company located near Neuchatel, Switzerland

  • Focused on R&D and delivery of innovative medicines across several therapeutic areas, including oncology, haematology, immunology, and CVD.

The Role

For the internal site in Switzerland and external manufacturing (ExM), the position holder will oversee the ERP Integration Project (SAP) Testing Plan, Tracking and Execution for Go-Live to deliver on intended outcomes:

  • Define, document and present cutover strategy in collaboration with project stakeholders.

  • Oversees internal site & ExM cutover activities for all Functional Areas (Business and IT teams).

  • Leads the internal site & ExM testing plan for all Functional Areas (Business and IT teams).

  • Tracks and coordinates activities including test scope, preparation, execution schedule, and execution.

  • Supports Functional Leads in identifying script creators, approvers, testers, and defect managers.

  • Ensures testing-related deliverables and schedules adhere to established norms and are managed in alignment with best practices of GPS/GMO and IT GPS PMO.

  • Liaises and coordinates with all workstream leads - Cutover Lead, Training Lead, Oracle IT SMEs, IT DCMs and IT SAP team, Program Manager, Site Project Manager, and other stakeholders.

  • Communicates and identifies cross-functional interdependencies.

  • Builds and tracks the testing schedule with the Program Manager, Site Project Manager, and appropriate stakeholders.

  • Identifies dependencies, evaluates risks/issues, and communicates status to the Project Manager and appropriate levels of management and stakeholders across the project.

  • Provides global status reporting on behalf of workstream leads and IT.

  • Supports the Global Program Manager and Site Project Manager to plan, track and deliver the targeted objectives of the testing activities.

  • Conducts testing meetings (Business & IT) and shares related minutes.

  • Prepares testing status reports and documentation to keep the Program Manager, Project Manager and Onsite project sponsors informed of the testing activities progress and potential risks/roadblocks so they can take appropriate action.

Role for SAP Security Access activities:

  • Define and implement the BDY & ExM SAP security access strategy for all Functional Areas in collaboration with project stakeholders.

  • Acts as a liaison between the end user and the security team.

  • Manages the Site provisioning and User Access Review (UAR).

  • Conducts or moderate security access meetings (Business & IT) and share related minutes.

  • Supports the project team to deliver according to the plan.

  • Proactively engages and energizes the team members to build and execute the Testing Plan as per targeted timelines.


Our client is looking for someone who has:

  • Computer science/Information Technology degree or equivalent.

  • Minimum 10+ years’ Project testing and SAP security access expertise in Pharma, ERP Systems implementation – Preferably SAP and GxP Systems Implementation from requirements to delivery of final product and documentation included.

  • Pharmaceutical, Biotechnology, Life Science industry experience.

  • Experience in ERP Systems (Preferably SAP) implementation.

  • Implementation of other standalone and interconnected computerized systems supporting Production activities.

  • Proficiency into System Development Lifecycle (SDLC) and Computer System Validation (CSV).

  • Awareness of 21-CFR Part 11, Eudralex and other Regulatory compliance requirements.

  • Familiar with Change Management processes and tools and regulated document authoring.

  • Strong experience in driving Project Management.

  • Strong capability to manage Waterfall, Agile and Hybrid projects.

  • Agile, flexible, autonomous in analysis, problem-solving and achieving deliverables.

  • Service-oriented mindset.

  • Business acumen.

  • Strong relationship and collaboration skills (verbal and written) with IT and Business both Global and Onsite stakeholders.

  • Constructive influencing of colleagues to a positive outcome.

The below skills are a plus:

  • PMP certification or equivalent.

  • Business Analysis (BA) experience.

  • ServiceNow PM module knowledge.

Only applicants eligible to work in Switzerland will be considered e.g. Swiss national, current Swiss work permit holder or cross-border EU citizen.

***We are no longer considering applications for this position, please contact to be informed of future similar positions***


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