# GAM Compliance Lead at Johnson & Johnson

Johnson & Johnson is hiring a GAM Compliance Lead in Taguig, Philippines. Level rates it Little AI ●○○○; you can [apply on Johnson & Johnson](https://jobsbylevel.com/go/752c307e-74de-43a3-abd4-52cda9bf59ce?utm_medium=ai-agent).

AI Level 1, AI centrality 0 out of 100. Taguig, National Capital Region (Manila), Philippines.

## Details

- Company: [Johnson & Johnson](https://jobsbylevel.com/companies/johnson-johnson)
- AI level: AI Level 1 (score 0 out of 100)
- Location: Taguig, National Capital Region (Manila), Philippines
- Posted: October 26, 2026
- Apply: https://jobsbylevel.com/go/752c307e-74de-43a3-abd4-52cda9bf59ce?utm_medium=ai-agent
- Free CV review for this job: https://jobsbylevel.com/cv-review?job=gam-compliance-lead-at-johnson-johnson-f72733

## Prepare for this job

The job page lists 5 likely interview questions for this offer, with a CV checklist: https://jobsbylevel.com/jobs/gam-compliance-lead-at-johnson-johnson-f72733

## 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. 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 requested does not conflict with existing access and manual job responsibilities. • Review and approve documentation of appropriate mitigating controls on new/existing valid/accepted SOD conflicts. • Review 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. • Review/ perform access and SOD recertifications periodically and ensure remediations are completed on time. • 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 up-to-date and complete. • Review and approve SOPs and Work Instructions documentation. • Validate appropriate access profiles and appropriate approvers (e.g., bank authorizer) • Drive discussions with internal and external auditors for audits related to access management controls (e.g., walkthroughs and documentation) • Lead/ oversee of IT access management

The description is cut here. Read the full offer: https://jobsbylevel.com/jobs/gam-compliance-lead-at-johnson-johnson-f72733

Source: https://jobsbylevel.com/jobs/gam-compliance-lead-at-johnson-johnson-f72733

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