Global Access Management Specialist

8388-Johnson & Johnson International (Singapore) Pte. Ltd. (ROHQ) (Branch) Legal Entity; Taguig; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

Johnson & Johnson is seeking a GAM Compliance Specialist to govern Global Access Management across IT controls and policies for J&J organizations in the Philippines. You will review ERP and non-ERP access, ensure proper mitigating controls for SOD conflicts, and act as SME for GAM governance and related projects.

The role requires 3–5 years in audit/compliance/risk, a university degree in a related field, and familiarity with SAP or Power BI tools.

Qualifications

• University degree in Finance, Business Management, IT or related field.
• 3–5 years experience in audit, compliance or risk management.
• Professional certifications (e.g., CISA, CPA) are a plus.

Responsibilities

• Review user access requests for ERP and non-ERP systems against role matrices.
• Perform SOD reviews to mitigate conflicts with existing access.
• Document mitigating controls for SOD conflicts and maintain records.
• Prepare weekly access movement reports for employees and terminated users.
• Lead GAM governance activities and assist audit and due diligence.
• Develop SOPs and work instructions; support internal/external audits.

Skills

Access Management

SOD Review

GAM Governance

Audit & Compliance

Stakeholder Management

Documentation

Education

University degree in Finance/Business/IT or related

Tools

SAP

PowerBI

PowerApps

PowerAutomate

UIPath

Alteryx

Job description

Johnson & Johnson is seeking a GAM Compliance Specialist to govern Global Access Management across IT controls and policies for J&J organizations in the Philippines. You will review ERP and non-ERP access, ensure proper mitigating controls for SOD conflicts, and act as SME for GAM governance and related projects.

The role requires 3–5 years in audit/compliance/risk, a university degree in a related field, and familiarity with SAP or Power BI tools.