Business User Access Manager

vor 2 Wochen

Zug, Schweiz Johnson & Johnson Vollzeit

Janssen Business Services (JBS) belongs to the Janssen Pharmaceutical Companies of Johnson & Johnson. JBS is a global organization located in USA, Belgium, Ireland, The Netherlands, Singapore and Switzerland.

Within JBS, our mission is to provide diligent stewardship of the Janssen business model, by protecting and optimizing the product intellectual property (IP) structures in close collaboration with Janssen Commercial, R&D, Supply Chain, Tax and Treasury.

Currently we are looking for Business User Access Manager to join the JBS organization in **Switzerland/ United States/ India/ Singapore/ other locations.**

**Key Responsibilities**:

- Support and promote SAP GRC and User Access Management Strategy, manage the operational activities and project support transforming into a S4 HANA future model.
- Recommend and implement user access management improvements on operational procedures and governance framework
- Internal knowledge sharing and educational activities for the team
- Support the team for authorization related change management and ensure team members have all the necessary guidelines and tools for effective job performance.
- Ensure the role design is compliant with SOX, GxP and IT security and all other internal control & regulatory requirements within user access management framework.
- Act as business single point of contact for the IT AS security team and authorization concept gate keeper for different SAP systems.
- Evaluate, monitor, and ensure the defined authorization concept is being followed. Support IS AS security team and business to transfer business requirements into a technical SAP role implementation. Provide advice on role concept improvements. Perform role and user data monitoring checks and validations.
- Authorization related project support to ensure project Goals & Objectives are met and according to the defined access management governance framework.
- Implement efficient processes and support daily operational business to ensure complex authorization related issues can be resolved on a timely basis. Provide high quality service to our key stakeholders.
- Manage the design, build, test, and support of specific automation tooling for JBS Finance processes (MS Office automation).

**Qualifications**:

- A minimum of 7 years’ experience in governance, risk and compliance, and minimum 4 years’ experience working for international companies.
- Minimum of 3 years of people management experience
- Specialist of SAP GRC Access Control & Process Control and Identity Management tool
- Specialist in authorization concept, SoD mitigation and remediation.
- Specialist in the risk matrix/rule set maintenance
- Specialist in data analysis, data conversion and migration
- Superb communication and project management skills
- Strong teamwork attributes in a virtual/remote working environment

LI-MV5 #LI-HYBRID
- Good communication, collaboration, and conflict management skills
- Verily good oral and written skills in English

Flex-Schedule
Yes

Compressed Workweek (depending on location)

Yes

Part-Time

No

Job Share
No

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