Access Governance and Compliance Specialist
6 days ago
In this role, you will be responsible for overseeing the Access Governance and Compliance function at Johnson & Johnson. You will work closely with various stakeholders to ensure that our access management controls are robust and effective.
Key Responsibilities:- Oversee Access Governance and Compliance Function: Oversee IT access management controls and GAM refresher training and continuous support to business reviewers/approvers and related process owners.
- Review and Approve Documentation: Review and approve documentation of appropriate mitigating controls on new/existing valid/accepted SOD conflicts.
- Drive Discussions with Auditors: Drive discussions with internal and external auditors for audits related to access management controls (e.g., walkthroughs and documentation).
- Spearhead Due Diligence Reviews: Spearhead due diligence reviews (e.g., role mapping and SOD assessment) and manage access deployment to stakeholders in projects involving process migrations/transitions.
- Work with Team Members: Work with team members to create development plans that align to their career goals.
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