{"id":3334213,"url":"https://alion.io/job/johnson-johnson-gam-compliance-lead","title":"GAM Compliance Lead","company":{"id":14152,"name":"Johnson & Johnson","domain":"jnj.com","url":"https://alion.io/company/jnj","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"A","score":86,"open_postings":179,"ghost_share":0,"stale_share":0.777,"repost_share":0,"time_to_fill_p50_days":9,"computed_at":"2026-10-31T05:58:55Z"}},"role":"Legal","role_family":"Legal","seniority":"lead","employment_type":"full_time","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Taguig, Philippines"],"countries":["PH"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false},{"name":"Outlook","optional":false},{"name":"Alteryx","optional":true},{"name":"Copilot","optional":true},{"name":"Power BI","optional":true},{"name":"UiPath","optional":true}],"status":"live","first_seen_at":"2026-10-26T00:00:00Z","employer_posted_date":"2026-10-26","last_verified_at":"2026-10-31T07:52:59Z","board_verified":true,"closed_at":null,"days_open":5,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":5},"description":"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 jnj.com.\nAs guided by Our Credo, Johnson & Johnson is responsible to our employees who work with us throughout the world. We provide an inclusive work environment where each person is considered as an individual. At Johnson & Johnson, we respect the diversity and dignity of our employees and recognize their merit.\nJob Function:\nFinanceJob Sub Function:\nRisk ManagementJob Category:\nProfessionalAll Job Posting Locations:\nTaguig, National Capital Region (Manila), PhilippinesJob Description:\nThe 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.\nIn 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.\nThe GAMC Lead is expected to be flexible in handling other GAMC systems aside from Banks.\nThe GAMC Lead should be able to manage a small team (3-5).\nKey Responsibilities:\nAccess Management\nReview completeness and appropriateness of access/change/removal requests from business users\nReview access requests against the role matrix/library and ensure approvers are correct based on the approval matrix.\nReview bank portal access requests for completeness, appropriateness, and compliance with defined authorization requirements.\nCoordinate with requestors, approvers, process owners, treasury teams, and banking partners to facilitate the timely provisioning, modification, and removal of user access.\nLead 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.\nLead bank account and portal closure activities by confirming access removal, coordinating required documentation and approvals, tracking closure status, and retaining evidence of completion.\nPerform Segregation of Duties (SOD) reviews to ensure the access requested does not conflict with existing access and manual job responsibilities.\nReview and approve documentation of appropriate mitigating controls on new/existing valid/accepted SOD conflicts.\nReview and approve weekly movement reports to ensure that the system access of transferred employees is up-to-date and the system access of terminated users is revoked on time.\nReview/ perform access and SOD recertifications periodically and ensure remediations are completed on time.\nReview/ perform accurate and on-time segregation of duties (SOD) assessments by establishing tools and guidelines to ensure that mitigating control libraries and SOD rulesets are up-to-date and complete.\nReview and approve SOPs and Work Instructions documentation.\nValidate appropriate access profiles and appropriate approvers (e.g., bank authorizer)\nDrive discussions with internal and external auditors for audits related to access management controls (e.g., walkthroughs and documentation)\nLead/ oversee of IT access management controls and GAM refresher training and continuous support to business reviewers/approvers and related process owners.\nGathers key metrics and compliance results for reporting and analysis.\nBanking Projects, Due Diligence Reviews, and Continuous Improvement\nLead project for bank onboarding, portal implementation, entity integration, account rationalization, banking transitions, and other access-related initiatives.\nLead project planning and execution by gathering requirements, validating user and account data, coordinating approvals, tracking actions and dependencies, supporting testing, and preparing status updates.\nSpearhead due diligence activities, including user population analysis, access mapping, role validation, segregation of duties assessment, and readiness reviews for migrations or transitions.\nSupport cutover and stabilization activities by monitoring access deployment, validating successful user setup, reconciling results, and escalating defects or exceptions.\nMonitor risks arising from organizational, banking, technology, and process changes to help ensure that portal access and user entitlements remain appropriate.\nDrive compliance insights and recommend practical access governance practices that support business continuity while maintaining effective controls.\nIdentify, design, and implement process improvements, reporting solutions, and automation opportunities for bank portal access governance and compliance activities.\nFlexible to lead the abovementioned roles to other non-bank systems.\nPeople Management\nEnsure new team members are onboarded (knowledge transfer, team dynamics) properly to enable them to adapt and thrive in the GAMC team.\nAssign tasks and supervise a team to ensure deliverables are completed in a timely and accurate manner.\nWork with team members to create development plans that align to their career goals.\nFoster a harmonious working environment within the team.\nOther tasks that may be assigned.\nExperience and Qualifications\nUniversity Degree in Finance, Business Management, IT or related field\nAt least 5 years of progressive experience in auditing in one or more of the following fields: (a) financial/operational, (b) external, (c) information systems, and (d) compliance.\nProfessional Certification/s (e.g. CISA, CPA) is an advantage\nMandatory Technical Qualifications:\nProficient in basic MS Office applications (Excel, Outlook, Powerpoint, Word)\nExperience managing / working on complex projects, with variable stakeholders and within tight deadlines.\nPlanning, prioritization, and multitasking skills.\nGood English oral & written communication, presentation & training skills\nProactive with good interpersonal and leadership skills\nDesirable Technical Qualifications:\nProficient in basic MS Power tools (Powerapps, PowerBI, PowerAutomate, UIPath, Alteryx)\nWorking knowledge of SAP (or other ERP's)\nAble to maximize usage of AI tools (e.g., Copilot) in daily operations\nExperience working in a multi-national shared services corporation\nBehavioral Qualifications:\nIntegrity\nAccountability\nCollaboration\nLeadership\nIntellectual Curiosity\nIndependent Thinking\nPerformance/results driven\nStrategic\nKey Competencies\nLive Our Credo\nContinuously brings forth proposals for simplification of processes.\nCan respond competently to audit questions in internal meetings.\nProactively leads and communicates issues and recommendations to the GAMC team.\nCan review business processes with a compliance mindset with guidance.\nConnect Inclusively to Address Health Needs\nDelivers robust training and walkthroughs in a clear and effective manner.\nCan complete base business deliverables considering complexity (not yet cleaned up)/volume) and process ownership.\nProactively connects with stakeholders when issues arise.\nShape the Future of Health through Innovation\nImplements improvements and/or coaches others on how to evaluate and adopt them (no matter how small)\nDevelops and shares clear and concise communications to stakeholders in a timely manner.\nGrow Self and Others to become their Best\nFinds ways to develop/expose self and/or direct reports (if applicable) to growth opportunities including pillars and/or external activities. Provides the right level of supervision to the team (if applicable).\nProvides suggestions to work on least favorable areas on the Credo Action Plans.\nRequired Skills:\nPreferred Skills:\nAccounting, Agility Jumps, Analytical Reasoning, Budget Management, Business Behavior, Compliance Frameworks, Data Reporting, Detail-Oriented, Financial Analysis, Financial Risk Management (FRM), Internal Controls, Numerically Savvy, Problem Solving, Process Oriented, Regulatory Environment, Risk Assessments, Risk Measurement","description_format":"text","description_chars":8678,"description_truncated":false,"requirements":{"experience_years_min":5,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[{"language":"English","level":"All levels","optional":false}]},"benefits":["Growth opportunities"],"hiring_locations":[{"name":"Philippines","iso":"PH","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Prescription Drugs","Surgical Instruments & Devices","Orthopedic & Spine Implants"],"lifecycle":[{"event":"open","at":"2026-10-27T13:07:36Z"}],"visa":[],"liveness":{"score":53,"band":"ok","label":"Likely open","p_open":1,"p_active":0.593,"p_room":0.9,"age_days":5,"expected_fill_days":9,"reasons":["conf:2","stale_co","velocity","win:mid","comp:brand"],"computed_at":"2026-10-31T05:58:55Z"},"pay":null,"html_url":"https://alion.io/job/johnson-johnson-gam-compliance-lead","json_url":"https://alion.io/job/johnson-johnson-gam-compliance-lead.json","meta":{"generated_at":"2026-10-31T18:55:58Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":29668,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-01T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":14152},"rest":"https://alion.io/mcp/rest/get_company?id=14152"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fjohnson-johnson-gam-compliance-lead"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fjohnson-johnson-gam-compliance-lead"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fjohnson-johnson-gam-compliance-lead"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/johnson-johnson-gam-compliance-lead\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fjohnson-johnson-gam-compliance-lead"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3334213}},{"tool":"search_jobs","arguments":{"company":"jnj.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3334213},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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