Business Controls Professional

4 weeks ago

Bengaluru Karnataka, India IBM Full time

Introduction

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. Are you ready to lead in this new era of technology and solve some of the world's most challenging problems? If so, lets talk.

Your Role and Responsibilities

As the Lead for Testing CoE, the new hire would need to provide leadership on managaing the GRE Testing CoE based out of India. This would involve migration of testing from other Geos, managing the team of testers, efficient execution of testing per established Test Programs, management reporting, supporting various Audits etc.

Landlord due diligence is another key area for GRE Operations as that sets the tone for IBM to engage with the most ethical landlords. The new resource needs to ensure that the required landlord due diligence checks are carried out accurately and on timely basis. Needs to liase with the GRE PMs, Trust & Compliance, Global process owners in setting up required governance standards for the CoE and driving efficient execution.

As part of the Business Controls Advisor responsiblities, need to ensure efficient handling handling of the Controls testing activities for various Markets in Asia Pacific, which includes:

- Drive adherence to IBM controls framework, including key elements such as the key control testing, Management Self Assessment of Control (MSAC), and the Quarterly Certification of Management (QCM).
- Provide proactive risk-based and forward-thinking advisory support to improve control posture. Includes assessing of new emerging risks and the adequacy of controls
- Perform Controls testing (SOX / BLM / Local Compliance) as per the established test plan and frequencies.
- Identify innovative ways to promote efficiency and effectiveness of business operations through process simplification, automation and risk-based decision making.
- Provide education and consulting support on the existing and/or new processes..
- Extend end to end support for audits and reviews in GRE (includes Corporate Audits, client audits, peer reviews, Statutory Audits-Pwc) Participate in independent proactive reviews and offer recommendations to enhance the controls posture.

Required Technical and Professional Expertise
- Experienced Business Controls professional with some exposure to Real estate function ;
- Expertise in deployment of SoX controls, Managing team of testers and Metrics reporting;
- Experience in leading Peer Reviews, providing advisory services to Business Units and Audit support. Presentation skills

Preferred Technical and Professional Expertise
- Strong communication, problem solving, critical thinking skills;
- Proficiency with tools such as Excel and Powerpoint

About Business UnitThe IBM Finance organization is responsible for driving enterprise performance and transformation. We are the financial stewards of IBM, delivering IBM’s financial strategy, developing new business models, and mitigating enterprise risk. Do you have a passion for creating business value? Join our team in accounting, financial planning, pricing, business controls, tax, treasury, business development (acquisitions & divestitures), and global financing.

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?

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