GAM Compliance Specialist

Overview

Support access management and compliance for Johnson & Johnson's finance risk function, covering user access controls, SOD review, and audit support within a multi-national shared services environment.

What you'll do

• Collaborate on the design of roles within the system to support effective access management.
• Manage user access requests, granting or modifying access as appropriate.
• Assess the effectiveness of access controls execution in operations and projects.
• Conduct periodic re-certification of access for appropriateness and compliance, including SOD and mitigating controls.
• Review the effectiveness of current safety measures involving access, including risk management and control appropriateness.
• Provide support to internal and external auditors who review access controls, including SOX 404, GAA and external audit.
• Continuously monitor user access, including privileged access, terminations and transfers, and monitor access approvers.
• Implement change controls and perform testing related to access risk and SOD rulesets.
• Perform or assist due diligence reviews, such as role mapping and SOD assessment, and manage access deployment in process migrations or transitions.
• Monitor risks related to organization, technology and process changes to ensure system roles remain appropriate.
• Provide access management compliance insights and suggest best practices.
• Identify, design and execute process improvements or solutions related to compliance domains.

What you'll need

• University degree in Finance, Business Management, IT or a related field.
• At least 1-3 years of experience in audit, compliance, risk management or a similar job.
• Experience working in a multi-national shared services corporation.
• Proficiency in basic MS Office applications (Excel, Outlook, PowerPoint, Word).
• Experience working on complex projects with variable stakeholders and within tight deadlines.
• Planning and time management skills.
• Good English oral and written communication, presentation and training skills.

Nice to have

• Basic understanding of the access management life cycle.
• Proficiency in basic MS Power tools (PowerApps, PowerBI, PowerAutomate, UiPath, Alteryx).
• Working knowledge of SAP (or other ERPs).
• Knowledge of the banking environment.

Details

• Location: Bangalore, Karnataka, India.
• Job function: Finance; sub-function: Risk Management; category: Professional.