Analyst Im User Access Management

Johnson & Johnson Johnson & Johnson · Pharma · Hyderabad, Andhra Pradesh, India +1

The Analyst IM User Access Management role at Johnson & Johnson focuses on strengthening user access security and compliance within global SAP S4 HANA & ECC systems. This involves managing user access, roles, and authorizations, investigating security incidents, and supporting role change management processes. The role requires experience with SAP security administration, GxP & SOX compliance, and SAP GRC Access Control.

What you'd actually do

  1. Provide support for SAP security applications, focusing on user access, roles, and authorizations management.
  2. Investigate and assist SAP security incidents, queries, technical issues, and user access problems.
  3. Provide ongoing support in maintaining a secure and compliant SAP environment.
  4. Provide support for role change management process in both S/4 HANA & ECC.
  5. Provide support to the business for User Access Management related queries

Skills

Required

  • SAP security administration
  • user access control
  • GxP & SOX compliance frameworks
  • SAP authorization concepts
  • Segregation of Duties (SoD)
  • mitigation and remediation strategies
  • User Access Provisioning process
  • SAP GRC Access Control
  • change management process
  • collaboration platforms & tools (e.g., Confluence/Jira, MS Teams)
  • English proficiency
  • documentation and policy development skills

Nice to have

  • Understanding of business functions and how systems and applications are used by business partners
  • SAP Application Management Services
  • Life Sciences, Pharmaceutical, or related industries
  • working with team members of varying technical expertise
  • clear, concise, and tactful communication

What the JD emphasized

  • GxP & SOX compliance frameworks
  • SAP authorization concepts, SoD (Segregation of Duties), mitigation and remediation strategies
  • User Access Provisioning process and SAP GRC Access Control