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Transcend Business User Access Manager

2 weeks ago

Singapore Johnson & Johnson Full time

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 **TranSCend Business User Access Manager **to join the JBS organization in** Switzerland/ United States/ India/ Singapore/ other locations.**

The purpose of the role is for project TranSCend Pharma. The Business UAM Manager is the business SAP S4 HANA role design architect and supports the build, test, train & deployment of security role design processes.

**Key Responsibilities**:

- Conduct business user access management awareness workshops and training sessions to ensure the authorization concept is understood by the project team members and business users
- Work closely with the different functional and compliance teams to ensure business and compliance requirements are accurately collected and documented for the role design specifications and audits
- Perform role design and specification validation and health checks before and after role build
- Define organizational value concept for roles and rule set
- Support business UAT, defect management, user cut over, business go-live and hypercare
- Business and IT Security teams’ single point of contact for role design and act as authorization concept gatekeeper.
- Evaluate, monitor and ensure the defined authorization concept is followed. Support IT Security team and business to translate business requirements into technical SAP S4 HANA role implementation.
- Perform custom Tcode assessment, provide support on rule set design and maintenance
- Collaborate closely with other UAM (User Access Management) workstreams like Governance and Tooling within the TranSCend Pharma project and support the operational UAM team for project documentation and knowledge transfer
- Support general project activities e.g., resource evaluation, project planning, provide information on key milestones, deliverables and attend periodical project related workshops/meetings

**Qualifications**:

- Minimum 4 years’ experience in working for international companies and minimum 3 years' of people management
- Specialist in SAP S4 HANA authorization concepts and familiar with different compliance requirements such as SoX, GxP, IT and Privacy
- Experience in SAP S4 HANA Implementation Projects
- Specialist of SAP GRC Access Control & Process Control and Identity Management tool
- Good understanding of SOD, mitigation and remediation concept
- Specialist in the risk matrix/rule set maintenance
- Specialist on data analysis, data conversion and migration
- Superb project management skills
- Strong teamwork in a virtual/remote working environment
- Good communication, collaboration, presentation, and conflict management skills
- Great problem-solving skills
- Very good oral and written skills in English