IBM ASEAN Business Control Manager in SINGAPORE, Singapore
Act as a BC focal for GBS ASEAN GBS ASEAN Management & Operation
Supports management to sustain and verify a satisfactory controls posture
Raise awareness of BC within IMT GBS ASEAN
Interface with other LoBs, global and AP counterparts
Manage IMT level MSAC Reporting
Provide leadership and task management to the IMT BC team
Build the BC knowledge base
Manage the GBS ASEAN IMT MSAC reporting
Support other LoBs in their MSAC reporting on GBS ASEAN.
Identify and assess threats and associated risk; reports and takes action.
Initiate / support the improvements and efficiencies in GBS key processes – operational processes and business processes to align them effectively to the new business model for ASEAN GBS.
Coordinate with the various CoE teams (STS, Finance CoE, AP Delivery Operations etc) supporting GBS ASEAN to be aligned with GBS processes changes and providing effective support adhering to GBS ASEAN compliance requirements.
Oversee business compliance in GBS ASEAN
Ensure the SOX Testing CoE team drives the key controls testing
Ensure the SOX Testing CoE team drives the defect handling process
Access other local measurement requirements and establish compliance matrix and testing
Support corrective and improvement projects to sustain good business controls posture.
Manage BC compliance policies and procedures.
Ensure BC team drives audit readiness
Support and ensure the IMT management teams mobilize for audits
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