GAM Compliance Lead

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Johnson & Johnson is recruiting for a GAM Compliance Lead, located in Paranaque City, Manila.

The Global Access Management Compliance Lead is responsible for assuring applicable information technology controls and all compliance-related activities, including SOX certification and compliance with relevant policies and procedures across the supported organizations.

The role will also be responsible for performing reviews of system access and segregation of duties conflicts for all users of the various ERP and application systems used by supported organizations and will be the process leader for Global Access Management governance.
Main Responsibilities:


* Identify partner concerns and facilitate discussion on process consultations, identify problems and communicate potential solutions.


* Responsible for handling and performing applicable IT controls assurance and compliance activities


* Perform control validation testing of all applicable IT controls as per guidelines from the SOX Program including UASOD, interface controls, configurable and application controls related to finance systems and processes.


* Assist with the implementation of Regional Compliance initiatives and Compliance department related activities such as risk management and assessment programs, compliance audit annual calendar of activities, monthly leadership compliance related requirements.


* Build and implement risk assessment and management process over financial IT related process which includes risk prioritization and evaluation subject to the approval of the Regional GFS Compliance Head.


* Guide business process owners and provide full advisory support du...