Access Management & Compliance Lead

About the role

Johnson & Johnson is looking for an Access Management & Compliance Lead in Bogotá, Colombia, within its Finance function and Risk Management sub-function. The role covers access management, stakeholder management and people management, and supports corporate governance, segregation of duties and Sarbanes-Oxley projects.

Key responsibilities

• Ensure access management controls are performed completely and accurately, and proactively identify SOD-related risks and propose corrective actions
• Document mitigating controls for new and existing Segregation of Duties (SOD) conflicts and support remediation of SOD, corporate governance and Sarbanes-Oxley projects
• Review and perform accurate, on-time SOD assessments using tools and guidelines, and review business processes, systems, workflows, SOPs and policies to identify risks and controls
• Keep up to date on SAP and systems risks and recommend improvements to leadership, and monitor risks from organizational, technological and process changes
• Lead or run IT access management controls and GAM refresher training, share metrics and compliance results with stakeholders, and help the GAM Compliance manager update senior management
• Build partnerships with GRC, IT teams, ISRM, Corporate Internal Audit and GPO, and promote buy-in of compliance initiatives
• Manage the team: onboard new members, assign and supervise work, develop career plans, foster a harmonious environment, develop succession planning and propose Credo Action Programs

Required profile

• Ability to manage multiple change initiatives and work with senior management
• Understanding of AI concepts and frameworks, including responsible and ethical AI practices and prompt engineering

Required skills

• Compliance frameworks and regulatory environment
• Internal controls and risk assessments
• Financial analysis and financial risk management (FRM)
• Budget management and data reporting