Johnson & Johnson seeks a Senior Manager to lead risk assessment and assurance for SAP S/4HANA supply chain transformations. The role identifies and mitigates risks from new digital capabilities, translates technical and process changes into practical de-risking strategies, and advises leadership on deployment readiness across design through go-live.

Responsibilities

Assess new digital capabilities for risks in SAP configurations, integrations, and automation affecting financial controls and data integrity
Build release-specific risk profiles and assurance approaches with prioritized mitigation strategies
Map and evaluate critical data flows, migrations, and handoffs across legacy and target systems
Embed risk-based assurance throughout design, testing, data migration, cutover, and deployment phases
Advise program leadership on risk, readiness decisions, and go-live recommendations

Requirements

Extensive experience in risk or solution assurance for large-scale SAP S/4HANA ERP deployments
Ability to analyze end-to-end business processes, SAP configuration, integrations, and data flows
Experience designing risk-based assessments, test scenarios, and evidence requirements
Strong understanding of financial risk, controls, and data integrity in supply chain environments
Demonstrated ability to lead through influence across matrixed cross-functional teams
University degree in information systems, engineering, business, Finance, or related field

Senior Manager, Digital Solution Risk & Assurance

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