GAM Compliance Specialist
BengaluruFull-time1–3 yrsPosted 1 week ago
Junior legal role at 8080-Johnson & Johnson Private Limited Legal Entity in Bengaluru. Needs 1–3 years and a B.Tech, B.E. or B.Com.
About the role
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. As guided by Our Credo, Johnson & Johnson is responsible to our employees who work with us throughout the world.
What you'll do
- Risk Identification and Assessment
- IT Controls Effectiveness Review in Operations and Projects: assess the effectiveness of access controls execution
- Risk Mitigation and Controls
- SOX 404, GAA, External Audit, and Reporting UAM Support: Provide support to internal and external auditors who review access controls
- Risk Monitoring and Reporting
What you need
- Compliance
- Due diligence
- SOX
- Power Apps
- Power BI
- RPA
Good to have
- SAP
- Claims processing
- Financial analysis
- Internal controls
- PowerPoint
- Alteryx