Senior IMUAM Governance Manager

At Johnson & Johnson, we believe health is everything.

Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at https://www.jnj.com

Job Function:
Finance

Job Sub Function:
Risk Management

Job Category:
Professional

All Job Posting Locations:
Latina, Italy, Little Island, Cork, Ireland, Zug, Switzerland

Job Description:

Senior IM User Access Management Governance Manager

 

We are seeking an accomplished Senior User Access Management Governance Manager to join our IM Principal Operations organization.

In this pivotal role, you will be responsible for leading the end-to-end User Access Management (UAM) governance framework's implementation during and after the SAP S4 HANA program for the TranSCend Innovative Medicine (IM) project.

 

As a recognized subject matter expert in user access management governance, you will spearhead collaboration with the TranSCend IM Global Transformation program team and key stakeholders, ensuring a robust, efficient, and compliant UAM framework is enacted.

 

 

Key Responsibilities:

·        Governance Oversight: Lead the planning of governance activities and collate business and compliance requirements between the UAM team and key stakeholders, ensuring a proactive approach to managing user access.

·        Risk Assessment: Conduct comprehensive risk assessments in alignment with Sarbanes-Oxley (SoX), Good Automated Manufacturing Practice (GxP), International Association of Privacy Professionals (IAPP), and other pertinent regulations, expertly addressing local specifications and operational impacts.

·        Compliance Implementation: Ensure that the UAM compliance and validation plans for the project and operational phases are implemented correctly and documented in a timely manner across project waves.

·        Audit Support: Provide expert audit support for areas including SoX, GxP, and IT, ensuring seamless compliance with regulatory requirements.

·        UAM Taxonomy and Service Model: Define and support the implementation of the UAM taxonomy/service model while overseeing transition activities per project wave, including the creation of relevant documentation such as SOPs and Work Instructions.

·        Stakeholder Engagement: Effectively roll out the UAM framework to key stakeholders, ensuring clarity and buy-in at all levels.

·        Training Development: Develop a comprehensive training strategy and content, facilitating the implementation of UAM training to meet project and operational needs.

·        Cutover...