User Access Management Analyst
il y a 2 semaines
Caring for the world, one person at a time... inspires and unites the people of Johnson & Johnson. We embrace research and science - bringing innovative ideas, products, and services to advance the health and well-being of people. Employees of the Johnson & Johnson Family of Companies work with partners in health care to touch the lives of over a billion people every day, throughout the world. Johnson & Johnson is currently the most innovative pharmaceutical company in the world.
Janssen Business Services (JBS) belongs to the Janssen Pharmaceutical Companies of Johnson & Johnson. JBS Finance has associates located in Switzerland, Belgium, Ireland, Netherlands, US and Singapore. Our mission is to provide stewardship of the Janssen business model, by protecting and optimizing the intellectual property (IP) structure, through multi functional collaborations.
For our Governance, Risk & compliance (GRC) User Access Management team we are currently looking for a:
***:
**Analyst GRC UAM**:
**Key Responsibilities**:
- Support, implement and promote GRC and Access Management activities for our international SAP software platforms
- Implement access review controls and remediation related activities. This in close collaboration with different business, IT and compliance teams.
- Perform periodical master data health checks and cleansing activities to ensure all the data is complete and accurate.
- Ensure our business stays in sync with Sarbanes-Oxley, GxP (e.g. Good Manufacturing Practices) and IT security and all other internal control & regulatory requirements in the area of SAP user access management.
- Business single point of contact to IT AS security team and SAP access concept gate keeper for different SAP platforms. Evaluate, monitor and ensure the defined authorization concept is followed.
- Support IT security team and business to transfer business requirements to technical SAP role implementation during regular support as well as participation in projects. Provide advice on access structure improvements.
- Gain and build domain expertise to SAP access -structures, -logic and -system security settings.
**Key characteristics for the role**:
- Result & Performance driven: takes ownership and accountability on results.
- Collaboration & Teaming: independent partnering with different customers by looking for harmonies.
- Taking the appropriate actions while having the big picture in mind and the ability to pay attention to details.
- Ability to work under stress and has good problem-solving skills
- Great team mate in a dynamic team
- Shows flexibility, open for changes and look for continuous improvements
- Good communication and social skills. Ability to deliver clear communication to the team’s customers.
**Qualifications**
- Enthusiastic and willing to learn and develop in-depth technical SAP Security skills whilst aligning your actions with the J&J governance framework.
- Process oriented and an eye for process improvements.
- Proven data handling and analytical skills.
- Interested in and some experience with business automation tooling.
- Positive partnership attributes in a virtual/remote working environment
- Communication and collaboration focus
- Good oral and written skills in English
We are offering you a varied challenge in a dynamic, international environment with attractive terms and career opportunities as well as a good infrastructure
**Primary Location**
Switzerland-Zug-Zug
- **Other Locations**
Europe/Middle East/Africa-Netherlands-South Holland-Leiden, Europe/Middle East/Africa-Ireland-Cork-Cork, Europe/Middle East/Africa-Belgium-Antwerp-Beerse
**Organization**
Cilag GmbH International (8525)
**Job Function**
Finance
**Requisition ID**
2206050171W
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