Business Controls Professional

Job description

As a Business Controls Professional you will be responsible for providing leadership and execution within a global business controls / compliance role covering all of the Dublin Treasury Centre (TC) processes. The objective is to develop trusted business advisors for Global Treasury.

Your responsibilities will include;
·  Ensure that the control posture/audit readiness of the TC is maintained.
·  Constantly review the control posture to ensure that it is in line with market standards.
·  Ensure that the TC complies with both internal and external guidelines, practices, Corporate Instructions and standards.
·  Ensure that the TC operates within agreed limits and delegations.
·  Participate in Management Self Assessment process.
·  Conduct Treasury / Pension Asset Management Sarbanes Oxley testing as required.
·  Manage monthly measurements/controls meetings of various processes within the TC.
·  Compile and present the TC measurements to Executive Management.
·  Ensure effective separation of duties is maintained.
·  Ensure that system changes for new and existing business, re-engineering of process and efficiencies are executed in a controlled manner.
·  Ensure processes are well documented, up to date and that effective business controls indicators are established to monitor the ongoing control status of each department.
·  Drive standardisation/globalization of processes.
·  Participate in and/or schedule control reviews (internal and external Audits, peer reviews etc.) and provide support and advise to the process owner during reparation and review, Provide controls education to TC Staff.
·  Review systems prior to full ASCA Certification and schedule same.
·  Act as Banking Administrator for the Global Bank Database.
·  Participate in various peer reviews and projects for Global Treasury (onsite and remote).
·  Participate in ad-hoc Controls / Risk Management / Sovereign Risk activities.
Auto req ID

255582BR
Required Education

Bachelor's Degree
Role ( Job Role )

Controls/Compliance Officer
State / Province

DUBLIN
Primary job category

Finance
Company

(0483) IBM Ireland Product Distribution Limited
Contract type

Regular
Employment Type

Full-Time
Is this role a commissionable/sales incentive based position?

No
Travel Required

No Travel
IBM Business Group

F&O
Preferred Education

Bachelor's Degree
City / Township / Village

DUBLIN
Being You @ IBM

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.
Required Technical and Professional Expertise

Skills:
·  Strong Financial background (3rd Level Finance Qualification).
·  A strong understanding of treasury operations.
·  Project Management skills.
·  Strong Financial Mathematical skills.
·  Controls background is desirable. Communication / Negotiation:
·  The position requires excellent communication skills. Problem solving:
·  Identify risks and effectively manage.
·  Perform internal control assessment. Contribution / Leadership:
·  Expected to be expert in own area. Be able to offer advise on controls/compliance to Global Treasury and be able to identify improvements to current processes.
Country/Region

Ireland
Preferred Technical and Professional Experience

·  Finance and Treasury experience.
Secondary Job Category

Tax and Treasury
Eligibility Requirements

.
Position Type

Professional
Early Professional Track

Not Applicable - Professional Hire
Location Statement

For additional information about location requirements, please discuss with the recruiter following submission of your application.
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