# Access Management & Compliance Lead at Johnson & Johnson

Johnson & Johnson is hiring an Access Management & Compliance Lead in São José dos Campos, Brazil. Level rates it Little AI ●○○○; you can [apply on Johnson & Johnson](https://jobsbylevel.com/go/3bd743af-6f5f-4d33-96df-24977381e2e8?utm_medium=ai-agent).

AI Level 1, AI centrality 37 out of 100. São José dos Campos, São Paulo, Brazil.

## Details

- Company: [Johnson & Johnson](https://jobsbylevel.com/companies/johnson-johnson)
- AI level: AI Level 1 (score 37 out of 100)
- Location: São José dos Campos, São Paulo, Brazil
- Posted: November 13, 2026
- Apply: https://jobsbylevel.com/go/3bd743af-6f5f-4d33-96df-24977381e2e8?utm_medium=ai-agent
- Free CV review for this job: https://jobsbylevel.com/cv-review?job=access-management-compliance-lead-at-johnson-johnson-fd5bdc

## 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 . As 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. Please note that this role is available across multiple countries and may be posted under different requisition numbers to comply with local requirements. While you are welcome to apply to any or all of the postings, we recommend focusing on the specific country(s) that align with your preferred location(s): Brazil R-111135, Colombia R-110752 Remember, whether you apply to one or all of these requisition numbers, your applications will be considered as a single submission. Job Function: Finance Job Sub Function: Risk Management Job Category: Professional All Job Posting Locations: São José dos Campos, São Paulo, Brazil, São Paulo, Brazil Job Description: We are searching for the best talent for Access Management & Compliance Lead. You will be responsible for: Access Management • Ensure that access management controls are performed completely and accurately. • Proactively identify SOD-related risks and propose adequate and efficient corrective actions to mitigate gaps. • Responsible for the documentation of appropriate mitigating controls on new/existing valid Segregation of Duties (SOD) conflicts • Support the remediation of all Corporate Governance, Segregation of Duties, and Sarbanes-Oxley-related projects and ongoing maintenance in all supported applications in J&J. • Review/ 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 timely, accurate, and complete. • Review complex business processes, systems, workflows, SOPs, policies, and procedures to identify, document, and elevate the presence of risks and controls, both manual and automated, and/or management controls in each functional area to mitigate any risk or exposure. • Stay up to date on the latest risks and challenges in the SAP/Systems space and provide current and ongoing recommendations to J&J leadership on our risk posture. Drive continuous process improvement to meet changing business conditions. • Support the business by monitoring risks related to organization, technology, and process changes to ensure that the system roles remain appropriate over time. • Develop a strong partnership with all compliance functions. • Independently drive discussions of audit issues and recommendations while delivering key component metrics. Stakeholder Management • Develop/ lead/ execute IT access management controls and GAM refresher training activities and provide continuous support to business reviewers/approvers and related process owners. • Shares key metrics and compliance results with stakeholders, actively communicating and/or escalating as needed. • Assist GAM Compliance manager with timely compliance updates to senior management. • Promotes teamwork and buy-in of Compliance initiatives by dealing effectively with identified SOX Coordinators, obtains cooperation from process owners and other internal or external parties in the implementation of Compliance initiatives and delivery of specific Compliance requirements. • Collaborate with business partners to leverage insights in creating business solutions and meeting external/ internal

The description is cut here. Read the full offer: https://jobsbylevel.com/jobs/access-management-compliance-lead-at-johnson-johnson-fd5bdc

Source: https://jobsbylevel.com/jobs/access-management-compliance-lead-at-johnson-johnson-fd5bdc

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