IBM Delivery Compliance Risk Management Leader UKI in SZEKESFEHERVAR, Hungary

Issue ManagementAct as a trusted point for Issue Management process.Ensure non-compliances and audit findings are tracked, owned and resolved on time. Ensure any extension strictly follows the process.Monitor issue metrics, work with accounts to improve their management system.Proactively initiate self assessments for problematic areas.Internal Risk ManagementResponsible for tracking, managing, internal risks as a member of Delivery and Risk Compliance Management Team.Managing risk related actions of participants involved around the risk.Provide support until the close of the risk including general reporting and audit support.External Risk ManagementPerform risk reviews on Delivery risks related to contracts with external customer to ensure management system meets the global standards.Participate in developing the risk management structure, provide guidance to all related parties,Ensure risks are properly being managed throughout the organization.Process Self Assessment ManagementCoordinate monthly self assessment and milestones activities in order to reach a satisfactory result for non-compliant units.Represents delivery controls and risk posture into wider organization.Managing deviations from the standard requirements to resolution.

  • Bachelor Degree- Excellent communication in English or Spanish/English or French/English- Ability to communicate in high management level- Ability to work under pressure and meet deadlines- Team worker, but able to work independently- Leadership skills- Experience In Project Management

Client Innovation Center (CIC)