IBM Risk an Compliance Coordinator in WROCLAW, Poland
Experience new and diverse professional challenges. Take your career further with IBM’s Client Innovation Center Wroclaw & Katowice. Be part of a multicultural team that helps our clients to transform how their IT services are delivered. You will discover a friendly team-focused environment: an inspiring workplace that provides an open and collaborative culture. Enjoy varied and challenging work - and grow your expertise through training and career development tailored to you. Shape your future by joining a global team that has driven client success for more than 100 years.
IBM Global Services Delivery Center employs IT professionals across all sectors. This site is fast becoming a “of Excellence” in key areas of the global technology industry. Few places offer as many opportunities to gain knowledge in your field, to work in a stimulating environment and rewards for outstanding performance as IBM. IBM can provide the perfect setting for your career and freedom to enjoy a rich personal life.
Currently we are looking for Risk and Compliance Coordinator
Responsibilities on this position include:
Checking the status of server and application in AIS/SESDR
Checking the status of server and application for Healthchecks and User IDs in ECM
Tracking the status of the Issues and APARs and taking proper action to avoid OD
Tracking the status of SUID non-reconciliation analysis
Conducting the Gap analysis for server and sub-systems
Risk creation, renewal, closure handling.
Reporting Account Compliance status to DPEs (depends on the account)
Tracking the SCoAD unanswered questions for Issue Management
Checking the Account Rag Status in Cognos
Being in contestant contact with SSIDB and WEB GUI team to make sure proper data are in place
Tracking the error and checks in PHI 201 report
Preparing accounts for Audits that may arise and taking post audit actions
Creating and presetting reports for accounts and management
Proactive communication approach within the teams.
Provide Compliance education if needed.
Training and certifications
Private medical package and insurance package
Working on international projects in multicultural teams
Good to be an IBMer discounts
Cinema & trips for IBMers
Summer camps for children
Required Technical and Professional Expertise
- Very good communication skills, attention to detail
Preferred Tech and Prof 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.