Access Governance and Compliance Specialist

6 days ago


Paranaque City, Calabarzon, Philippines Johnson & Johnson Full time

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:
  1. 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.
  2. Review and Approve Documentation: Review and approve documentation of appropriate mitigating controls on new/existing valid/accepted SOD conflicts.
Due Diligence and Projects:
  1. Drive Discussions with Auditors: Drive discussions with internal and external auditors for audits related to access management controls (e.g., walkthroughs and documentation).
  2. 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.
People Management:
  1. Work with Team Members: Work with team members to create development plans that align to their career goals.


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