IBM Business Controls Compliance Tester in Quezon City, Philippines

The Business Controls Tester role is a fully dedicated resource for a specific account/tower under the functional leadership of STS BC ManagerThe overall responsibility of BC Tester is to drive adherence to IBM and contract specific controls requirements.Responsibilities of this role include the following:

  • Drive adherence to IBM controls framework, including coordination of scorecards and management reviews

  • Provide education and consulting support on the required control mechanisms related to existing and/or new processes

  • Provide assurance and advisory services on audit readiness status of the account

  • Extends end to end support for reviews and audits in the account

  • Leads or participates in independent proactive reviews, give expert advice, identify problem areas and offer recommendations to enhance the account’s controls posture

  • Supports line management in geography and global business controls scorecard reporting

  • Leads controls improvement projects for the account

  • Supports any contract specific related controls activities

Business Controls experience

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.