IBM Risk Management Support in GUADALAJARA, 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 focuses on individual/team/department/ operational objectives.



Professional knowledge related to incumbent's department or function.


Engaged as an independent professional. Ability to articulate and compare alternatives approaches. Negotiate with specified objectives.

Problem Solving:

Recognize problems related to project objectives. Creativity and judgment applied to professional technical, or operational problems. Independently generates solutions, based on analytical skills & business knowledge. Challenge the validity of given procedures and processes to enhance and

improve or develop complementary adjustments /solutions.


Works on special projects, or leads small teams, or manages routine technical/ operational activities or departments (national or international). Understands departmental mission and vision. Provides advice in technical/operational domain of specialization. Generally controls own work priorities and methods requiring tradeoffs.

Impact on Business/Scope:

Accountable for individual or team, or department results, and for the impact of the results on functional activities. Participates in overall departmental program planning. May have budgetary responsibility. Contributes by supporting activities that are subject to business measurements, impact customer satisfaction, or impact immediate costs or expenses.

Required Technical and Professional Expertise

Understanding of IT Security Standards, Global Privacy Standards, General Data Protection Regulation, Risk Management and Mitigation

Preferred Tech and Prof Experience

DevOps Tools, Containers, Kubernetes

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.