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Manager, Business Controls, IBM,Bangalore

Written By Ajit Kumar on Sunday, June 22, 2014 | 7:46 AM

Manager, Business Controls

Job IDS_D-0671177Job typeFull-time Regular
Work countryIndiaPosition typeProfessional
Work cityBangalorePosted20-Jun-2014
Travel10% travel annuallyJob areaHuman Resources (non consulting)
Business groupIBM Sales & DistributionJob categoryHuman Resources
Business unitHR S&DJob roleHuman Resources Professional
Job role skillsetGeneral
Commissionable/Sales-Incentive jobs only

Job description
IBM Sales & Distribution develops, integrates, sells and distributes IBM's unparalleled array of products and services. IBM offers its products through its global organizations. Consistent with IBM's focus on business values, the company's global team of account representatives combines a deep understanding of each client's organizational and industry specific needs with comprehensive knowledge of the products, technologies and services offered by IBM and its network of business partners

Roles and Responsibilities:

The BC Manager will be responsible for the following:

• Providing counsel and guidance to line management in order to ensure a satisfactory controls posture at all times.
• Provide support during audits/ reviews.
• In addition, these are some of the specific attributes of this role

Process Management:-
• Review the process design end to end to ensure that processes are designed efficiently and any identified risks are mitigated with adequate controls in place
• Reviews the effectiveness and efficiency of operations
• Review desk procedures and confirm completeness and accuracy of the documentation.
• Ensure that there is adequate segregation of duties within the process
• Process meets the standards of data privacy
• Process simplification / control optimization
• Compliance to applicable regulations including IBM Standards and Corporate Instructions

Compliance testing & SoX Testing:-
• Establish a monthly testing calendar to define timelines for performing testing, publishing test results and review the same with management
• Assist in conducting root cause analysis
• Performance of remediation testing

Risk analysis / proactive reviews:-
• Perform specific reviews on processes and identify potential risk areas and corresponding actions to mitigate the risk or bring it to an acceptable level.

People Management:-
• Ensure that the team has the requisite knowledge and skills to perform testing
• Review the work of the team and ensures it meet professional standards, industry practices and the internal guidelines
• Identify training needs and develop a robust training

Prior experience in audit, sox controls, compliance testing is preferable
Internal Audit, Sox Testing, GAAP

9 years and above
Chartered Accountant / CPA / CIA would be a plus
  • Bachelor's Degree
  • At least 9 years experience in audit, sox controls, compliance testing
  • English: Fluent
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.

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