北京招聘

职位描述：
JD：
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 the Compliance professional who performs Key Controls over Operations (KCO) / & Key Controls Over Financial Reporting (KCFR) testing - per the given specific guidelines, independent from the Customer and IBM support team. The role ensures that test results are fully adequate and auditable. The role tests controls for processes in scope: Operational Processes -- signing and backlog; Solution Design & Delivery (SDD); Financial Processes -- revenue and cost.The employee focuses on individual/team objectives and development of professional effectiveness.

Skills:

Environment:
Professional knowledge related to incumbent's position, team, and department. Requires ability to absorb professional knowledge quickly and develop skills.

Communication/Negotiation:
Draw upon professional concepts to collaborate with others to carry out assigned duties. Negotiation is required.

Problem Solving:
Recognize job-related problems. analyze causes using existing techniques or tools, prepare and recommend solution alternatives. Challenge the validity of given procedures and processes with the intent to enhance and improve.

Contribution/Leadership:

Works on professional projects;work is often reviewed for developmental purposes.
Understand the standard mission of the professional group and vision in own area of competence. May directly influence people in own project. Position may require coordination of activities of less experienced or less knowledgeable team members.

Impact on Business/Scope:

Accountable for individual or team results. May contribute by supporting activities that are subject to business measurements, impact customer
satisfaction, or impact immediate costs or expenses. 举报 分享

IBM（国际商业机器公司），创立于1911年，是全球 IT 产业一家百年企业, 也是全球规模最 大的科技公司之一，业务遍及170多个国家和地区。IBM 转型成为一家认知解决方案和云平台公司，持续借助创新科技、行业专长、诚信助力商业和社会发展。2018年全年总营收达796亿美元。每年在研发领域的投资超过60亿美元。