Job closed
Ref: RP805-1374
Job description / Role
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.
Requirements
- 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-occurrence.
- 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.
About the Company
For more than six decades, IBM Middle East & Pakistan has played a vital role in shaping the information technology landscape of the region. Today, IBM is part of the region's technological fabric, solving real-world business and societal challenges, through its offices in UAE, Saudi Arabia, Qatar, Kuwait and Pakistan, and also a diversity of centers across the region.
Within the region, IBM currently has groundbreaking initiatives in cloud computing, analytics, mobile, security, as well as nanotechnology, eGovernment, healthcare and many more, collaborating with leading educational institutes and governments. IBM supports hundreds of clients to drive transformation through technology, contributes to regional research & development programs and has an active Corporate Service Corps (CSC) program.
Reinvention is a keyword in the company's history and, today, IBM is much more than a "hardware, software, services" company. IBM is now emerging as a cognitive solutions and cloud platform company.