IBM Audit & Complaince Focal - Global IBMer in MEXICO CITY, Mexico

Job Description

Compliance Assurance professionals ensure that the operational and financial processes supporting the GTS business are properly monitored and executed and support the process owners and line management to meet their control posture targets in a sustainable improving manner. This role is recognized as the compliance assurance leader by the Global Process Owner (GPO) and Country Process Owners (CPO) across the business. The role is involved in the development and deployment of Geography (IOT) or Global Process strategies / initiatives and associated internal control programs. The role provides expert advice and counsel to senior professionals and executive management. The role develops and implements initiatives supporting the WW Compliance CoE goals and mission

sustained compliance improvement via cost reduction, cost avoidance, and quality enhancement. The role maintains audit readiness

awareness, preparation, and education, and supports account teams during audits and leads peer reviews as a specialization. The role investigates and cascades lessons learned and root causes identified and acts as liaison with process owners and accountable line management to develop and implement future improvement.The employee leads a functional/business unit.

Skills:

Environment:

Business unit, country, or international professional mastery related to operations, strategies, and objectives in leading edge or critical situations.

Communication/Negotiation:

Teamwork at highest levels. Plan and conduct complex negotiations reaching lasting agreements and commitments.

Problem Solving:

Anticipate, create and define innovative and visionary concepts in strategic environment.

Contribution/Leadership:

Develops and implements product, market, business, or technology strategies with executive review. Has vision of overall strategies. Contributes to policy making. Recognized as an expert and leader by members of a field, related functions, and multi -country organizations. Leads business unit, country, or international teams, conducts special projects, or manages functions or strategic departments.

Impact on Business/Scope:

Accountable for business unit, major country, or international projects or programs. Responsible for committing multiple resources and achieving customer satisfaction, cost, expense, revenue and other business measurements of critical importance. Responsible for quality output/value add for highly visible products, services and future business development.

Required Technical and Professional Expertise

Skills:

Environment:

Business unit, country, or international professional mastery related to operations, strategies, and objectives in leading edge or critical situations.

Communication/Negotiation:

Teamwork at highest levels. Plan and conduct complex negotiations reaching lasting agreements and commitments.

Preferred Tech and Prof Experience

Problem Solving:

Anticipate, create and define innovative and visionary concepts in strategic environment.

Contribution/Leadership:

Develops and implements product, market, business, or technology strategies with executive review. Has vision of overall strategies. Contributes to policy making. Recognized as an expert and leader by members of a field, related functions, and multi -country organizations. Leads business unit, country, or international teams, conducts special projects, or manages functions or strategic departments.

Impact on Business/Scope:

Accountable for business unit, major country, or international projects or programs. Responsible for committing multiple resources and achieving customer satisfaction, cost, expense, revenue and other business measurements of critical importance. Responsible for quality output/value add for highly visible products, services and future business development.

EO Statement

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.