GAM Compliance Specialist

At Johnson & Johnson, we believe health is everything.

Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at https://www.jnj.com

Job Function:
Finance

Job Sub Function:
Risk Management

Job Category:
Professional

All Job Posting Locations:
Paranaque, National Capital Region (Manila), Philippines

Job Description:

Job Description:

The GAM Compliance Specialist will be responsible for Global Access Management (GAM) governance over applicable information technology controls and compliance activities related to relevant policies and procedures across supported J&J organizations.

The GAM Compliance Analyst will also be responsible for performing reviews of system access for users of ERP and non-ERP systems.

The analyst ensures there are appropriate mitigating controls for identified segregation of duties (SOD) conflicts and acts as Subject Matter Expert (SME) for GAM governance and related projects/ due diligence activities.

Implementation Access Risk Assessment


* Risk Assessment & Analysis: Conduct thorough risk assessments and analyses to identify potential risks and vulnerabilities associated with projects.


* Project Go-live Support: Provide support during the project go-live phase, ensuring a successful transition.


* Hypercare Support: Offer ongoing support immediately following the go-live, resolving any issues that may occur.


* Role Design Support: Collaborate on the design of roles within the system to support effective access management.


* Review of SOD Conflicts: Analyze and resolve any segregation of duties conflicts identified during access reviews.


* Creation and Documentation of Mitigating Controls: Develop and document mitigating controls for identified risks.


* Validation of the Sufficiency of Mitigating Controls: Ensure that the implemented mitigating controls are effective and adequately address the risks.


* Update of SOPs: Manage the updates to Standard Operating Procedures related to access management.


* Risk and Control Monitoring: Continuously monitor risk and control measures to ensure ongoing compliance.


* Support with creation and update of dashboards and presentation decks that offer visibility over the team's taxonomy and metrics.

Access Management Responsibilities


* Request Assignment of Access Approvers: Manage requests for assignment of role approvers, compliance approvers, and mitigating control approvers.


* Execute Change Control and Testing: Implement change controls and perform testing related to access risk and SOD.

Other Responsibilities:

Role...