天津招聘

Job description
The individual covering this role has the responsibility to evaluate and provide feedback of the validity and reliability of the controls in place. This aims to support the process owners (internal Clients) to establish a sound assessment of process governance, to achieve an overall Satisfactory Controls posture. Performs Validation test, analysis of Tests content and results at GL Europe level, promoting improvements in the framework of controls for involved Clients.

Details :
- Understands basics of business controls
- Understands GL organization and use properly communication channels
- Understands WW and GL test process and standards involved
- Use effective communication techniques (oral, written, presentation)
- Is capable to use GL OBC applications and tools (WWBCIT, Notes Dbs)
- Analyse and Validate test results to ensure controls and quality objectives are met.
At the defined calendar gates:
Select samples following defined procedure and criteria
Retrieve LSP Test results and evidences from related repositories
Perform validation of LSP test results
Timely report results to the test coordinator, specifying any additional defect found, controls process deviations or qualitative issue.
- Timely perform input of test results to WWBCIT according to defined calendar.
- Executes Compliance tests as independent tester, supporting GL business areas.
At the defined calendar gates:
Retrieve population reports
Select samples following defined procedure and criteria
Request evidences to involved stakeholders
Execute test
Timely report test results to the test coordinator, specifying any defect found, controls process deviations or qualitative issue
- Proactively team with other GL OBC counterparts as needed for missing, incomplete or wrong information, escalations required.
- Apply knowledge acquired to support / initiate test process changes and improvements to support GL business areas Audit readiness.
- Interlock with GL stakeholders, at required levels, to chase issues solutioning.

Key Deliverables
Compliance Test execution performed and reported according to monthly calendar.
LSP Test results input to WWBCIT performed as per monthly calendar, with all defects reported with corresponding action-target to close issue.
LSP Test Validation performed and reported according to monthly calendar.

Key new hire assessments
Completion of Training plan and evaluation of understanding
Indirect feedback from colleagues on usage of tools
Quality and Timeliness of Tests execution, analysis and reporting.

Required
Bachelor's Degree
English: Fluent
Chinese simplified: Fluent

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.

For nearly 100 years, IBM has created products to handle information. Today, as the world's largest information technology company, it invents, develops and manufactures the most advanced information technologies computer systems, software, storage systems and microelectronics. But that's just for starters. After decades as the undisputed leader in the computer hardware business, IBM has transformed itself into an information technology services business. It is passionately committed to adding value for our clients from helping to keep grocery shelves stocked to simultaneously providing medical imagery to physicians an ocean apart. Its solutions, services and consulting offerings are revolutionizing the way people, organizations and enterprises operate including itself.

在过去的近一百年里，世界经济不断发展，现代科学日新月异，IBM 始终以超前的技术，出色的管理和独树一帜的产品领导着信息产业的发展，保证了世界范围内几乎所有行业用户对信息处理的全方位需求。众所周知，早在1969年，阿波罗宇宙飞船载着三名宇航员，肩负着人类的使命，首次登上了月球；1981年哥伦比亚号航天飞机又成功地飞上了天空。这两次历史性的太空飞行都凝聚着IBM无与伦比的智慧。IBM的事业就象宇宙飞船一样永远向着更高的目标不断奋进，造福人类。