17 days old

Risk and Compliance Professional

Multiple Cities, Multiple
  • Job Code
  • Jobs Rated

At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've never thought possible. To lead in this new era of technology and solve some of the world's most challenging problems.

Your Role and Responsibilities
You will work in conjunction with WW and regional process owners to ensure process design and execution risks are understood and managed at an acceptable level
Partner with process owners in countries and regionally to ensure that MSAC accurately represents the control posture, is executed timely, and meets WW requirements
Support process owners for audits and controls reviews
Perform controls reviews ensuring comprehensive test plans, identification of key issues, with appropriate communication of findings
Perform research and fact finding on processes and transactions as required
Prepare and present reports / presentations for controls, and other related issues
Provide consultative input to management on controls, risks, and options to risk
Develop and reinforce knowledge to become an SME in controls including knowledge of brand offerings, ethics, management systems, FCPA, fraud, IBM controls framework, recently identified internal weaknesses, etc.
Keep up to date with implications of economic, legal, and political developments

Required Technical and Professional Expertise
BS / BA in Business, Audit, Engineering / Math / Statistics
Certifications helpful: CPA, CA, CIA, CFE, CMA, PM, etc.

Preferred Technical and Professional Expertise
3 years or more in each of in two of three areas: Finance, Controls, Services (GTS preferred)
Language skills preferred: Arabic in addition to English

About Business Unit
At Global Technology Services (GTS), we help our clients envision the future by offering end-to-end IT and technology support services, supported by an unmatched global delivery network. It's a unique blend of bold new ideas and client-first thinking.If you can restlessly reinvent yourself and solve problems in new ways, work on both technology and business projects, and ask, "What else is possible?" GTS isthe place for you!

Your Life @ IBM
What matters to you when youre looking for your next career challenge?

Maybe you want to get involved in work that really changes the world. What about somewhere with incredible and diverse career and development opportunities where you can truly discover your passion? Are you looking for a culture of openness, collaboration and trust where everyone has a voice? What about all of these? If so, then IBM could be your next career challenge. Join us, not to do something better, but to attempt things you never thought possible.

Impact. Inclusion. Infinite Experiences. Do your best work ever.

About IBM
IBMs greatest invention is the IBMer. We believe that progress is made through progressive thinking, progressive leadership, progressive policy and progressive action. IBMers believe that the application of intelligence, reason and science can improve business, society and the human condition. Restlessly reinventing since 1911, we are the largest technology and consulting employer in the world, with more than 380,000 IBMers serving clients in 170 countries.

Location Statement
For additional information about location requirements, please discuss with the recruiter following submission of your application.

Being You @ IBM
IBM 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, disability, age, or veteran status. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.



  • Computers Software and Hardware

Jobs Rated Reports for Compliance Officer

Posted: 2019-10-04 Expires: 2019-11-03

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Risk and Compliance Professional

Multiple Cities, Multiple

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Compliance Officer
25th2018 - Compliance Officer
Overall Rating: 25/220
Median Salary: $67,870

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