Achieving success across the globe with a common goal; doing now what patients need next - Meet Samyuktha

Published: 2023.10.09.
Tell us about your role in Roche.
My name is Samyuktha or Sam for short, I joined Roche in September 2017 and I’m currently the Global Business Process Manager (GBPM) of Internal Control. In my role, I am accountable for the end-to-end process and control design around the areas of Internal Controls over Financial Reporting (ICFR), Segregation of Duties and Internal Control and I work closely with other Business Process Management (BPM) networks to support the harmonization and standardization of our internal control activities.
What are the things you like the most about working with the BPM team?
The positive work environment in the BPM organization for me starts with having a great team. Our internal culture and people focus has truly allowed for the team spirit to flourish. We have the opportunity to collaborate in diverse, multidisciplinary teams across the globe with the common goal of not just achieving business targets but also focusing on people development. The diversity in location, culture and background provides the opportunity to learn and co-create new solutions in an environment of trust and respect.
Why is your job important to you? What is the value you generate for Roche’s patients?
Our vision in BPM is to increase the efficiency, quality and value to our stakeholders in the ever-changing global environment. In Financial Compliance (FinCom), I also have the added responsibility of ensuring that compliance standards are met. We may not have a direct impact on the patients but by actively driving and supporting the design, deployment and governance activities, we can enable the affiliates and RSS Operations to execute and improve their processes, which in turn improves the value that we offer to our patients.


"Teamwork fueled by positive work values is the compass that guides us toward excellence. It’s the commitment to integrity, respect and shared goals that propel us to bring the best out of each other. Also, seamless collaboration enables us to navigate changes so that we can work toward organizational excellence."
Samyuktha Menon
Global Business Process Manager, Internal Controls
slide 1 of 10 The Perspectives Programme is an excellent way of getting to know Roche and gain insights on how we are evolving personalised healthcare for the benefit of patients. It’s also a great way to focus on your strengths and the opportunities that lie ahead. Severin Schwan, CEO Roche