Vacancy expired!
IntroductionAt 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 ResponsibilitiesThe compliance and risk analyst is responsible for ensuring compliance to the many IT control requirements - application and infrastructure - for the organization's applications. The primary responsibilities include:Managing your work and priorities.
Ensuring adherence to IBM's IT Security Standard and where gaps exist, risks are appropriately documented.
Support PwC's testing of the organization's Financially Significant applications; ensuring all requests are satisfied. Where issues are identified, ensure that thorough root cause analysis is performed, and corrective actions are taken.
Lead and support successful ASCA Certification reviews.
Act as focal point for other audit-based requests; Corporate Audit, Corporate Business Controls, Government audits, etc.
Understanding and communicating new IT control requirements and acting as a subject matter expert to others.
Ensuring that the key IT controls over the organization's Financially Significant applications are working as intended.
Manage the review of changes to identify when ASCA modification reviews are required.
Manage the organization's use of Jira to recognize risks and create risks when necessary.
Ensure the control points reviewed during ASCA reviews are maintained and periodically validated.
Manage the Asset Protection Plans for the organization's Financially Significant applications.
Ensure key control procedures (e.g., SOD, controls health check) are kept up to date.
Serve as the Risk and Compliance focal point for the organization working with the Domain's lead.
Required Technical and Professional Expertise5 years: Organization and Project Management skills to manage projects and multiple tasks concurrently.
5 years: Deep understanding of IBM's various control requirements: IT SS, ASCA, IT General Controls, etc.
5 years; Creating methods to track that status of actions and establishing a system of management control.
5 years: Preparing and hosting of ASCA certification reviews.
5 years: Communication - verbal and written - with SMEs and Management.
5 years: Demonstrated Presentation skills for status, project management, risk management, education, etc.
5 years: Strong analytical abilities.
5 years: Experience with Risk Management.
5 years: Knowledge of Data Privacy requirements.
0 years: Understanding of KCFRs and testing requirements of Key Reports.
Preferred Technical and Professional ExpertisePrior experience as Auditor.
Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM).
Innate drive to continuously learn new tools and techniques.
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.This job requires you to provide your COVID-19 vaccination status with supporting documentation, where legally permissible.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 StatementIBM offers a wide range of resources for eligible IBMers to thrive both inside and outside of work. In addition to a competitive benefits program consisting of medical and life insurance, retirement plans, and time off, eligible employees may also have access to:12 weeks of paid parental bonding leave. Family care options are also available to support eligible employees during COVID-19.World-class training and educational resources on our personalized, AI-driven learning platform. IBM's learning culture supports your restless attitude to grow your skills and build the depth and scale of knowledge needed to achieve your career goals.Well-being programs to support mental and physical health.Financial programs that empower you to plan, save, and manage your money (including expert financial counseling, 401(k), IBM stock discount, etc.).Select educational reimbursement opportunities.Diverse and inclusive employee resource groups where you can network and connect with IBMers across the globe.Giving and volunteer programs to benefit charitable organizations and local communities.Discounts on retail products, services, and experiences.We consider qualified applicants with criminal histories, consistent with applicable law.IBM will not be providing visa sponsorship for this position now or in the future. Therefore, in order to be considered for this position, you must have the ability to work without a need for current or future visa sponsorship.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.
Vacancy expired!