Analyst IM User Access Management

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: Bangalore, Karnataka, India, Hyderabad, Andhra Pradesh, India Job Description: Job Description J&J Innovative Medicine Principal Operations belongs to the Innovative Medicine Companies of Johnson & Johnson. J&J IM Principal Operations is a global organization located in USA, Belgium, Ireland, The Netherlands, Singapore, and Switzerland. Within J&J IM Principal Operations, our mission is to provide diligent stewardship of the Innovative Medicine business model, by protecting and optimizing the product intellectual property (IP) structures in close collaboration with J&J Innovative Medicine Commercial, R&D, Supply Chain, Tax and Treasury. Currently we are looking for “IMPO UAM Authorization Specialist” to join the J&J Innovative Medicine Principal Operations organization in “ Bengaluru & Hyderabad, India Role Purpose: The purpose of the role is charged with fortifying user access security and compliance across global SAP S4 systems, while driving strategic UAM initiatives to support organizational growth and technological for business adaptation purposes. J&J Innovative Medicine (IM) Transcend is a global, multi-year end-to-end business transformation program aimed at modernizing foundational business processes through the implementation of SAP S/4 HANA. This program focuses on core functionalities related to SAP Manufacturing, Order to Cash, Procure to Pay, and Finance processes. The IMUAM team plays a crucial role in ensuring security requirements are designed and implemented compliantly within this program. Key Responsibilities: · Drive security workshops to collect business and compliance requirements for role design, ensuring validation post-build for our S4 HANA Roles and Authorization requirement. · Develop UAM strategies focusing on composite roles, Fiori tiles, business roles/user personas, and data security/UI masking concepts for S/4HANA. · Perform data validation, conduct health checks, and provide compliance documentation. · Design, test, and implement rule sets for SAP S/4HANA role design. · Support role data and user account setup, offering advice on role design testing and coordinating business UAT activities. · Manage authorization defects and support user cutover and Hypercare activities. · Collaborate with the Business Adaptation team on training, communication, and ensuring site readiness. · Facilitate the transition between project phases and operational teams for sustained support. · Ensure compliance with internal and external standards through regular SAP security assessments and audits. · Troubleshoot and resolve complex SAP security issues, maintaining a secure SAP environment. · Develop and maintain comprehensive documentation related to SAP security policies, procedures, and configurations. · Train and mentor junior team members, promoting SAP security best practices. Experience and Skills: Required: Bachelor’s degree in a relevant field, with a preference for studies in Risk Management, Compliance, and Audit. 6 - 8 years of experience in UAM, particularly within an enterprise risk management framework. Hands-on experience with at least 1 end-to-end SAP S/4HANA implementation, including proficiency in Fiori. Demonstrated expertise in SAP GRC Access Control and Identity Management tools. Demonstrated expertise in SAP BTP, ARIBA and SAP SaaS applications.</span