GAM Compliance Lead
5 days ago
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
Job Function:Finance
Job Sub Function:Risk Management
Job Category:Professional
All Job Posting Locations:Paranaque, National Capital Region (Manila), Philippines
Job Description: Access Management- Review completeness and appropriateness of access/change/removal requests from business users.
- Review access requests against the role matrix/library and ensure approvers are correct based on the approval matrix.
- Perform Segregation of Duties (SOD) reviews to ensure the access requested does not conflict with existing access and manual job responsibilities.
- Review and approve documentation of appropriate mitigating controls on new/existing valid/accepted SOD conflicts.
- Review and approve weekly movement reports to ensure that the system access of transferred employees is up-to-date and the system access of terminated users is revoked on time.
- Review/perform access and SOD recertifications periodically and ensure remediations are completed on time.
- Review/perform accurate and on-time segregation of duties (SOD) assessments by establishing tools and guidelines to ensure that mitigating control libraries and SOD rulesets are up-to-date and complete.
- Review and approve SOPs and Work Instructions documentation.
- Validate appropriate access profiles and appropriate approvers (e.g., bank authorizer).
- Drive discussions with internal and external auditors for audits related to access management controls (e.g., walkthroughs and documentation).
- Lead/oversee IT access management controls and GAM refresher training and continuous support to business reviewers/approvers and related process owners.
- Gather key metrics and compliance results for reporting and analysis.
- Spearhead due diligence reviews (e.g., role mapping and SOD assessment) and manage access deployment to stakeholders in projects involving process migrations/transitions.
- Collaborate with business partners to leverage insights and create business solutions to meet external/internal stakeholder needs.
- Deliver value-adding actions to the business including the timely remediation of items, robust action planning, and recommended best practices.
- Develop a strong working relationship with most compliance functions.
- Identify, design, execute, and lead process improvements/solutions related to compliance domains.
- Ensure new team members are onboarded (knowledge transfer, team dynamics) properly to enable them to adapt and thrive in the GAMC team.
- Assign tasks and supervise a team to ensure deliverables are completed in a timely and accurate manner.
- Work with team members to create development plans that align to their career goals.
- Foster a harmonious working environment within the team.
Other tasks that may be assigned.
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