IBM

Process Delivery Specialist-Risk & Compliance

IBM

September 14, 2021

Introduction
As a Finance & Administration Business Associate you'll be a trusted business advisor. You'll have the opportunity to position IBM for long-term financial growth delivering analysis, and providing insight and innovation into the business. You'll be redefining how we manage our organization and how we work while achieving budgeted targets and ensuring the delivery of a high quality product.
Your Role and Responsibilities
  • Act as the main focal for the delivery center in any audits, reviews, SOC1, audits, etc.
  • Maintain the SAT rating of the center by ensuring that the center is compliant across all controls requirements.
  • Support delivery teams in closing any controls gaps by providing required guidance.
  • Acting as the local SME for the delivery center in any controls and compliance related matters.
  • Provide guidance to the team in any new accounts on boarding.
  • Perform the KCO testing required monthly in accordance to the predefined test plan and in line with the global calendar.
  • Report testing results in a timely manner with the highest transparency and integrity.
  • In case of defects, support the team in performing root cause analysis following the 5 whys approach along with action plans required to close the defect and avoid its re-ocurrence.
  • Ensure independence in all testing related activities.
  • Ensure adherence to all Data Privacy and Security standards.
  • Work in agile way and be part of the compliance and testing squads.
  • Work in global teams and be open to be involved in cross testing, peer review testing, etc.
  • Ensure adherence to global controls and compliance requirements.
  • Providing education to all delivery teams in all controls and compliance related requirements in a timely manner.

Required Technical and Professional Expertise
None
Preferred Technical and Professional Expertise
None
About Business UnitIBM Services is a team of business, strategy and technology consultants that design, build, and run foundational systems and services that is the backbone of the world's economy. IBM Services partners with the world's leading companies in over 170 countries to build smarter businesses by reimagining and reinventing through technology, with its outcome-focused methodologies, industry-leading portfolio and world class research and operations expertise leading to results-driven innovation and enduring excellence.
Your Life @ IBMAre you craving to learn more? Prepared to solve some of the world's most unique challenges? And ready to shape the future for millions of people? If so, then it's time to join us, express your individuality, unleash your curiosity and discover new possibilities.
Every IBMer, and potential ones like yourself, has a voice, carves their own path, and uses their expertise to help co-create and add to our story. Together, we have the power to make meaningful change – to alter the fabric of our clients, of society and IBM itself, to create a truly positive impact and make the world work better for everyone.
It's time to define your career.
About IBMIBM’s greatest invention is the IBMer. We believe that through the application of intelligence, reason and science, we can improve business, society and the human condition, bringing the power of an open hybrid cloud and AI strategy to life for our clients and partners around the world.Restlessly reinventing since 1911, we are not only one of the largest corporate organizations in the world, we’re also one of the biggest technology and consulting employers, with many of the Fortune 50 companies relying on the IBM Cloud to run their business. At IBM, we pride ourselves on being an early adopter of artificial intelligence, quantum computing and blockchain. Now it’s time for you to join us on our journey to being a responsible technology innovator and a force for good in the world.
Location StatementFor additional information about location requirements, please discuss with the recruiter following submission of your application.
Being You @ IBMIBM is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, pregnancy, disability, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.