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| IBM China Global Delivery |
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Business Controls |
| 电子邮箱： |
">isschr@ |
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| 发布日期： |
2007-03-06 |
工作地点： |
深圳市 |
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| 招聘人数： |
若干 |
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| 外语要求： |
英语 良好 |
薪水范围： |
面议 |
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职位描述：
Job Responsibilities
Initiate, own and co-ordinate control processes within the ITD with particular emphasis on SOX (Sarbanes Oxley) and any other internal processes.
Understand and familiar with IBM FICs (Framework of Internal Controls) requirements and develop KCO testing plans, execute tests and report onto WW tools (GCDB, WWBCIT, WW BCRM, ITT, CSA DB, RADB etc.)
Consolidate and perform CSA (Continues Self Assessment) per quarterly cycle, working with Corporate Business Controls, AP EDM SARM & AP Compliance Operation team.
Work with ISSC Business Controls team, attend and facilitate ISSC QCM (Quarterly Certificate of Management) process and other ISSC control activities.
Perform Risk Management to facilitate any Corporate Audit, CARs, Peer Review, BC Proactive Review, SPR, SAS70 review, QA reviews etc.
Develop and maintain relationships within the Management and Delivery Teams to help promote business controls and to help ensure continued compliance and process enhancements.
Work with Delivery Teams to ensure security compliance to ITCS104, GSD331 or other ITD guidelines. Track and close any delivery issue out of KCO test, Compliance report and audit/review.
Become key member in ISO 20000 implementation and audit.
Provide solid and advisory consultation and assessment to management and cross competency.
Support BCP (Business Continuity Plan) program for ITD and ITD customers.
Drive, coordinate and special Business Control projects for general ITD or ITD customers.
Requirements:
Ability to operate independently with minimal supervision as well as being able to work as a team.
Excellent communication and interpersonal skill. Good English skills (speaking, listening, reading and writing) are required
Understand IBM Business Controls methodology and requirement.
Experience in executing processes within ITD (e.g. ITCS104, Health Checking, UID etc)
Strong Audit background and qualifications preferred (e.g. CISA, CISSP, CIA, ISO7799/27001 LA etc).
Desire Experience:
Service Delivery
IT Security, KPI
SOX/FICs
KCO/KCFR, CSA
ASCA
ITIL, ISO20000/27001
Risk Management
BCP
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Are you interested in developing your career within the IT development and delivery industry? Are you looking for the opportunity of working in a multinational company culture? If so, you should consider IBM China Global Delivery Center, a wholly owned subsidiary company of IBM.
Founded in 2002, we now have more than 1000 elite staff members and our business reaches more than 20 countries worldwide. IBM China Global Delivery Center has also received the certification of CMMI 5 in Dec. 2004. This ensures we provide a high standard of IT solutions and services for a variety of multinational customers. We would like to offer you outstanding training, development and long term career opportunities within IBM Global Delivery Center and warmly welcome you to join. |
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