Senior Governance, Risk, and Compliance Solutions Specialist

2 semanas atrás


São José dos Campos, São Paulo, Brasil Johnson And Johnson Tempo inteiro

We are seeking a highly skilled Governance, Risk, and Compliance Solutions Analyst to join our Third Party Risk Management (TPRM) team at Johnson & Johnson.

This role will play a crucial part in safeguarding our company's data, business processes, reputation, and compliance with relevant regulations.

The successful candidate will lead end-user support activities, perform third-party risk administration tasks, and serve as the data administrator for the Third-Party Risk Management (TPRM) program.

This individual will interact with other internal functions within J&J to update and maintain key components of the TPRM program.

Key Responsibilities:
  • Lead TPRM end-user support activities on the ServiceNow GRC platform.
  • Perform TPRM system administration tasks.
  • Perform duties as the data administrator for the Third-Party Risk Management (TPRM) program.
  • Collect, enter, validate, and maintain third-party, engagement, and risk assessment data.
  • Support special projects and other duties as assigned.
Requirements:
  • A bachelor's degree in Information Technology or equivalent degree is required.
  • 4 years of business experience in data governance, data entry, and familiarity with relational databases, spreadsheets, and online forms.
  • A minimum of 1 year of experience in risk management, cybersecurity or business risk analysis.
  • Demonstrated experience in project management and the agile methodology.
  • Strong interpersonal skills to build and maintain relationships with internal stakeholders.
  • Excellent organizational and time management skills.
  • Willingness to learn and adapt to evolving information security practices.
  • English language domain Preferred:
  • Demonstrated ability and experience with ServiceNow GRC TPRM application.
  • Experience with the Unified Compliance Framework (UCF).
  • Certifications in cybersecurity (CISM, CISSP), audit (CISA), or risk management (CRISC).


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