process Delivery specialistIbm

Introduction
The Audit & Compliance Focal has responsibilities for audit readiness, business controls, and compliance within the accounts and services they support. For the accounts/services supported, an Audit & Compliance Focal ensures audit readiness and compliance to contractual requirements, IBM and client security documents, global process documents, and security self-assessment workbooks with particular focus on process control points, execution of primary controls, and artifact creation and retention. Strong knowledge of the process requirements within the scope of responsibility is required. The Audit & Compliance Focal acts as a delivery focal for auditors, security asset and risk management audit & compliance practitioners, and account leadership with regard to compliance within their scope of responsibility. This role is not intended for use by Security & Risk Management practitioners delivering Audit and Compliance Management services. Leads technical support and subject matter expert.
Your Role and Responsibilities
Supports Clients on daily process transactions, develop and implement innovative process initiatives, drive operational improvements, and deploy leading edge solutions which match their Client's tactical and strategic requirements. These professionals require skills in business operations, process management and compliance, industry knowledge and a deep understanding of the process best practices and tools to execute their Client's core business processes. Has knowledge of linking policies, standard operating procedures, internal controls, monitoring, and reporting with the goal of improving operations, compliance policies, and risk management, standardization and documentation of processes, risks, and controls and work with owners to assign accountability. Delivers quality risk and compliance reports including added value recommendations.
Required Technical and Professional Expertise
Candidate must possess at least a Bachelor's Degree in Accounting, Information Systems Business Management, Finance, Business Administration
2-5 Years of relevant experience in Audit, Compliance & Operational Risk Testing, Ops Risk, FCRM, and Reg Compliance
Strong written and verbal communication skills
Microsoft Excel, Powerpoint, Visio, and Word
Preferred Technical and Professional Expertise
N/A
IBM

Quezon City, Metro Manila
Permanent
Full-time