Compliance Partner

1 week ago

Bengaluru, Karnataka, India IBM Full time

Introduction

The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world.

By overseeing our financial activities, you will enable IBM to continue to bring to market ground-breaking innovations such as Artificial Intelligence, Cognitive Solutions, Cloud Infrastructure, and Blockchain technologies, to name a few.


Your Role and Responsibilities
As Compliance Partner you are responsible to provide advisory support, perform sample reviews and provide inputs in the leadership forums

  • Provide advisory support to multiple accounts from Business Controls and Compliance perspective
  • Perform sample review of Business Controls and Compliance activities for assigned Accounts
  • Publish Compliance Scorecard for the assigned accounts
  • Conduct Awareness and Education sessions for activities related to Business Controls and Compliance
  • Support Data Privacy and Security Compliance awareness and audits.
  • Drive Compliance partner programs on aspects of Controls and Compliance adherence, monitoring and reporting
  • Provide inputs & participate in Weekly/Monthly Account Leadership reviews

Required Technical and Professional Expertise

  • Graduation in Commerce OR Finance
  • Minimum 35 years of experience in Internal Controls/Compliance/Risk Assessment domains.
  • Understanding of Risk and Control Matrix & Control frameworks like COSO, COBIT etc
  • Good knowledge in Finance, IT & business processes
  • Ability to communicate (Verbal & written) clearly and concisely
  • Good logical and analytical skills with an eye for detail
  • Ability to objectively analyze large amount of data

Preferred Technical and Professional Expertise

  • Prior experience at a Big 4 accounting firm
  • Prior internal/external audit experience

About Business Unit
IBM Consulting is IBM's consulting and global professional services business, with market leading capabilities in business and technology transformation.

With deep expertise in many industries, we offer strategy, experience, technology, and operations services to many of the most innovative and valuable companies in the world.

Our people are focused on accelerating our clients' businesses through the power of collaboration. We believe in the power of technology responsibly used to help people, partners and the planet.


In a world where technology never stands still, we understand that, dedication to our clients success, innovation that matters, and trust and personal responsibility in all our relationships, lives in what we do as IBMers as we strive to be the catalyst that makes the world work better.

Being an IBMer means you'll be able to learn and develop yourself and your career, you'll be encouraged to be courageous and experiment everyday, all whilst having continuous trust and support in an environment where everyone can thrive whatever their personal or professional background.


Our IBMers are growth minded, always staying curious, open to feedback and learning new information and skills to constantly transform themselves and our company.

They are trusted to provide on-going feedback to help other IBMers grow, as well as collaborate with colleagues keeping in mind a team focused approach to include different perspectives to drive exceptional outcomes for our customers.

The courage our IBMers have to make critical decisions everyday is essential to IBM becoming the catalyst for progress, always embracing challenges with resources they have to hand, a can-do attitude and always striving for an outcome focused approach within everything that they do.

Are you ready to be an IBMer?

About IBM


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 Statement
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, pregnancy, disability, age, veteran status, or other characteristics.

IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.

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