GAM Compliance Lead

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

Role Management Responsibilities

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