Global Access Governance Specialist

Johnson & Johnson Co.

Philippines

On-site

PHP 600,000 - 1,200,000

Full time

14 days+

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Job summary

Johnson & Johnson in the Philippines is seeking a GAM Compliance Specialist to govern Global Access Management (GAM) related IT controls and compliance across supported J&J organizations. You will review system access for ERP and non-ERP users, ensure proper mitigations for SOD conflicts, and act as SME for GAM governance on projects and due diligence.

The role entails performing access reviews, maintaining role matrices, supporting audits, and training business reviewers.

Qualifications

University Degree in Finance, Business Management, IT or related field.
3-5 years experience in audit/compliance/risk management or a similar job.
Professional Certification(s) (e.g. CISA, CPA) is an advantage.

Responsibilities

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) review to ensure the access requested does not conflict with existing access and manual job responsibilities.
Assign appropriate mitigating controls on SOD conflicts and document them.
Prepare weekly movement reports for system access of transferred/terminated users.
Perform access and SOD recertifications and ensure remediations are completed on time.
Lead IT access management controls and GAM refresher training.