GAM Compliance Lead

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Job Function:
Finance

Job Sub Function:
Risk Management

Job Category:
Professional

All Job Posting Locations:
Taguig, National Capital Region (Manila), Philippines

Job Description:

The Global Access Management Compliance (GAMC) Lead will be responsible for governance over applicable information technology controls and compliance activities related to relevant policies and procedures across supported J&J organizations.

In this role, the GAMC Lead will mainly handle the governance of Banks which includes online banking portals and manual signatories.

The GAMC Lead will supervise with bank portal user administration, user migrations, bank account and portal closure activities, periodic access reviews, segregation of duties assessments, audit support, and banking projects.

The role leads the coordination with internal stakeholders, banking partners, and process owners to maintain complete, accurate, timely, and audit-ready access records.

The GAMC Lead is expected to be flexible in handling other GAMC systems aside from Banks.

The GAMC Lead should be able to manage a small team (3-5).

Key Responsibilities:

Access Management

• 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.

• Review bank portal access requests for completeness, appropriateness, and compliance with defined authorization requirements.

• Coordinate with requestors, approvers, process owners, treasury teams, and banking partners to facilitate the timely provisioning, modification, and removal of user access.

• Lead in migrating users between bank portals, entities, account structures, or authentication methods, including validating user populations, access mappings, approvals, testing, deployment, and post-migration reconciliation.

• Lead bank account and portal closure activities by confirming access removal, coordinating required documentation and approvals, tracking closure status, and retaining evidence of completion.

• Perform Segregation of Duties (SOD) reviews to ensure the access ...