- Aporta liderazgo en el marco de controles internos de IBM, incluyendo elementos clave tales como la cadencia trimestral de pruebas de control clave, Autoevaluación de gestión de controles (MSAC) y la Certificación trimestral de gestión (QCM). - Actúa como Asesor de negocio de confianza mediante la colaboración con los líderes de negocio para crear una cultura del riesgo que permita identificar y mitigar riesgos de control y mejorar continuamente la posición de control de la empresa. - Proporciona formación y soporte de advertencia sobre los mecanismos de control necesarios para las áreas existentes y emergentes de las unidades de negocio y procesos de IBM. - Liderar revisiones de procesos independientes y proactivos, dar consejos expertos, identificar áreas de riesgo y ofrecer recomendaciones.
Auto req ID
Role ( Job Role )
Business Controls Professional
State / Province
Primary job category
(0040) IBM World Trade Corp - Egypt Branch
Is this role a commissionable/sales incentive based position?
IBM Business Group
City / Township / Village
Being You @ IBM
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, disability, age, or veteran status. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
Required Technical and Professional Expertise
Preferred Technical and Professional Experience
Secondary Job Category
Finance Business Controls
Early Professional Track
Not Applicable - Professional Hire
For additional information about location requirements, please discuss with the recruiter following submission of your application.
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At Global Technology Services (GTS), we help our clients envision the future by offering end-to-end IT and technology support services, supported by an unmatched global delivery network. It's a unique blend of bold new ideas and client-first thinking. If you can restlessly reinvent yourself and solve problems in new ways, work on both technology and business projects, and ask, "What else is possible?" GTS is the place for you!
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