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business controls

job id gbs-0433399 job type full-time regular
work country thailand posted 07-sep-2011
work city bangkok job area operations (all other)
travel no travel job category enterprise operations
business unit as job role business operations professional
job role skillset local
commissionable/sales-incentive jobs only no
job description
provides a broad range of compliance guidance and operational support to the in-scope business units, which ensures adherence to ww and other applicable bu processes or corporate directives. pleasant personality and good human relation - nedeed to follow up with projects (who are very busy ppl) to do extra work to comply.basic in finance
5. conduct monthly control testing and reporting activities according to the bc guidelines
- monthly compliance testing (th)
- monthly compliance testing verification (my & id)
- weekly compliance testing report / cadence call
- audit report - gap analysis
4. quarterly qcm reporting according to plan
7. good command in written and spoken english - required a lot of reading/report writing in english and attend weekly regional calls.perform as the primary contact point for gbs and gbs buy process with regards to gbs bc processes and audit/review activities
3. computer literate
6. quarterly msa reporting according to plan
6.
ibm is committed to creating a diverse environment and is proud to be an equal opportunity employer. pleasant personality and good human relation - needed to follow up with projects (who are very busy ppl) to do extra work to comply.and reporting, remediation testing, documenting and posting results in ww controls database, including: data collection and analysis, manages or performs compliance testing and controls monitoring per given specific process guidelines, follow-up tracking.
main takss will be
1. data secruity & priavcy asssesor / advsior
sklils needed
1. self effiicent
4. disaiblity, genteics, age, natoinal orgiin, or vetrean sttaus, coolr, gedner idetnity or exprsesion, gedner, seuxal orientation, religion, all qualified applicants will receive consideration for employment without regard to race.
2. analytics skills
3. compliance and issues for resolution to country global business services (gbs) management with the objective to achieve satisfactory rating for business controls posture
2, report bc status.mature with leadership skills
7.
required
bachelor\'s degree
at least 3 years experience in perform project reviews
english: fluent
thai: fluent
preferred
master\'s degree
additional information
1. good command in written and spoken english - required a lot of reading/report writing in english and attend weekly regional calls.computer literate
6. entertainment and business amenities or iso 9001, client travel,   compliance guidance can include one or more programs such as opportunity-to-order.mature with leadership skills
7. self efficient
4. monitor status of reported compliance issues and report progress to management as well as escalate critical issues for management action
5.
2. analytics skills
3. basic in finance
5. deploys, develops, and maintains business unit key controls process requirements and controls programs.

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