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Senior Business Controls Analyst, IBM, Bangalore

Written By Ajit Kumar on Sunday, June 22, 2014 | 7:58 AM

Senior Business Controls Analyst

Job IDS_D-0671115Job typeFull-time Regular
Work countryIndiaPosition typeProfessional
Work cityBangalorePosted20-Jun-2014
TravelNo travelJob areaHuman Resources (non consulting)
Business groupIBM Sales & DistributionJob categoryHuman Resources
Business unitHR S&DJob roleCompensation Professional
Job role skillsetGeneral
Commissionable/Sales-Incentive jobs onlyNo

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 role of the candidate is to design processes and control optimization.

The BC person will be responsible for the following:

Process documentation:
Review the process design, objective and work flow of the process to ensure the end to end transaction flow is correctly documented and key control points are correctly identified
Review desk procedures and confirm adequacy and accuracy of description of activity
Process simplification & Control Optimization

Compliance testing & SoX Testing:
Establish a compliance testing calendar to define timelines for performing compliance testing, publishing test results and review with management
Perform compliance testing and document the errors identified
Review the errors with the process owner team and assist in conducting root cause analysis
Review the corrective/ preventive actions proposed by the process owner team and perform remediation testing
File compliance test results to support audit and other reviews

Risk analysis:
Perform specific reviews on identified sub processes and identify potential risk areas

Total years of experience: 3 years
  • Bachelor's Degree
  • At least 3 years experience in Compliance testing & SoX 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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