GAM Compliance Lead

1 week ago

Metro Manila Philippines Johnson & Johnson Full time

GAM Compliance Lead role at Johnson & Johnson Location: Paranaque, National Capital Region (Manila), Philippines Primary Responsibilities Compliance Management: Oversee and ensure compliance with industry regulations and standards. Risk Assessment & Analysis: Conduct thorough risk assessments and analyses to identify potential risks and vulnerabilities associated with projects. Risk Profiling: Develop and maintain risk profiles to inform project planning and execution strategies. S4 HANA Implementation: Manage projects related to S4 HANA, ensuring compliance with system controls and effective risk management practices. Reporting: Prepare and present regular reports on compliance and risk management activities to senior management and stakeholders. 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. Partnership with Teams: Work closely with the Business Adoption Team, IT Security, and the Project Team to align on access management strategies. GRC Ruleset Review and Testing: Conduct reviews and testing of Governance, Risk, and Compliance (GRC) rulesets to ensure adequacy. 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. SOD Environment, Risk and Control Reporting: Prepare and present reports on the status of SOD environments and risk controls. Access Management Responsibilities Define and Maintain Access Approvers: Establish and manage a list of access approvers for various roles. Request Assignment of Access Approvers: Manage requests for assignment of role approvers, compliance approvers, and mitigating control approvers. Define Access Risk and SOD Rulesets: Establish rulesets that define access risk and segregation of duties. Monitor Access Risk and SOD Rulesets for Changes: Keep track of any changes to access risk and SOD rulesets. Approve Access Risk and SOD Ruleset Changes: Review and approve any proposed changes to access risk and SOD rulesets. Execute Change Control and Testing: Implement change controls and perform testing related to access risk and SOD. Role Management Responsibilities Request Changes to Role Design: Manage requests for changes in role design to ensure compliance and efficiency. Perform Testing of Role Changes: Test changes to roles to ensure they meet compliance requirements. Grant/Modify User Access: Manage user access requests, granting or modifying access as appropriate. Monitor User Access: Continuously monitor user access, including privileged access, terminations, and transfers. Re‑certify Access: Conduct periodic re‑certification of access to ensure appropriateness and compliance. #J-18808-Ljbffr

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