GAMC Lead - Banking Access & Compliance

Johnson & Johnson Co.; Taguig; On-site; PHP 1,200,000 - 2,400,000; Full time

Job summary

Johnson & Johnson Philippines in Taguig seeks a Global Access Management Compliance (GAMC) Lead to govern IT controls, manage bank portal access, and coordinate with auditors. You will lead a small team, drive onboarding projects, and ensure timely access provisioning and SOD compliance across J&J entities.

The role emphasizes governance, risk management, and collaboration with treasury, process owners, and external auditors.

Qualifications

• Requires university degree in Finance, IT, or related field.
• 5+ years of progressive audit/risk/compliance experience.
• Strong communication and stakeholder management skills.

Responsibilities

• Govern IT controls and compliance across J&J organizations.
• Lead bank portal access management and SOD reviews.
• Manage 3–5 person GAMC team and coordinate with auditors.
• Lead bank onboarding projects and migration activities.
• Provide reporting metrics and continuous improvement for access governance.

Skills

Audit experience

Risk management

Project management

Leadership

English communication

Education

University degree in Finance/IT

CISA/CPA certification (advantage)

Tools

PowerBI

SAP

PowerApps/PowerAutomate

AI tools (Copilot)

Job description

Johnson & Johnson Philippines in Taguig seeks a Global Access Management Compliance (GAMC) Lead to govern IT controls, manage bank portal access, and coordinate with auditors. You will lead a small team, drive onboarding projects, and ensure timely access provisioning and SOD compliance across J&J entities.

The role emphasizes governance, risk management, and collaboration with treasury, process owners, and external auditors.