Compliance Management Compliance Management …

IBM
in Cyberjaya, Selangor, Malaysia
Permanent, Full time
Be the first to apply
Competitive
IBM
in Cyberjaya, Selangor, Malaysia
Permanent, Full time
Be the first to apply
Competitive
Compliance Management

Introduction



At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and solve some of the world's most challenging problems? If so, lets talk.

Your Role and Responsibilities



Manage vulnerabilities and compliance on the OS side by addressing compliance issues and managing audits within the infrastructure.
Audit, validate, and manage entries in the inventory databases MAD and SESDR.
Coordinate with the compliance team to ensure that the systems in MHAS, SEI, and CTS are added to MAD and work to ensure they are properly tagged as CMAS infrastructure.
Get 2 Green initiative which is aimed at reducing the gaps with patching and drive efforts that include identifying systems and their owners, getting the BIGFIX agent installed, as well as, providing guidance and training to others on these issues.
Audit activities to provide information, support, and remediation activities:
Endpoint Detection and Response Rollouts
ABN Audit (critical client)- Requires a resource to log into each machine and manually retrieve each item and load it into a template
TRAC Audit/IBM Corporate - this audit is focused on 3.x and 2012.1 environments.
MH/ASFFIEC Audit,Mg'd AppsISO External Audit Winterthur.
Role of coordinator for CAR Completions
Physical infrastructure
Reconciliation Audits
Microsoft Licensing audits
Creating non-compliance records for failed scans or tickets for resolution.
Opening new records for each of the failed HealthCheck and/or vulnerability scans;
Get 2 Green effort, mostly meeting to resolve prioritized patching gaps for select servers (mostly MHAS/SEI/CTS). Primarily identifying owners and getting the BIGFIX agent installed
Role also provides guidance and instruction to the new teams in compliance, their use of SIM, MAD, patching, etc and process for activation/deactivation.
Resolve and manage issues identified via Quarter-End Audits; identify root causes of issues and help drive reduction and prevention of errors.
Recon Audit
These audits occur approximately 4 weeks after the end of every quarter and take a full 4 to 6 weeks to resolve. The audit identifies activations and deactivation's that have not been completed correctly.
Responsible for remediating ALL errors, including those produced by other tribes: Oracle, SAP, monitoring, BUR support, etc.

Required Technical and Professional Expertise



Bachelor's degree with 5-7+ years of experience
Ability to work in a team to solve complex problems involving multiple disciplines

Preferred Technical and Professional Expertise



N/A

About Business Unit



At Global Technology Services (GTS), we help our clients envision the future by offering end-to-end IT and technology support services, supported by an unmatched global delivery network.  It's a unique blend of bold new ideas and client-first thinking. If you can restlessly reinvent yourself and solve problems in new ways, work on both technology and business projects, and ask, "What else is possible?" GTS is the place for you!

Your Life @ IBM



What matters to you when you're looking for your next career challenge?

Maybe you want to get involved in work that really changes the world? What about somewhere with incredible and diverse career and development opportunities - where you can truly discover your passion? Are you looking for a culture of openness, collaboration and trust - where everyone has a voice? What about all of these? If so, then IBM could be your next career challenge. Join us, not to do something better, but to attempt things you never thought possible.

Impact. Inclusion. Infinite Experiences. Do your best work ever.

About IBM



IBM's greatest invention is the IBMer. We believe that progress is made through progressive thinking, progressive leadership, progressive policy and progressive action. IBMers believe that the application of intelligence, reason and science can improve business, society and the human condition. Restlessly reinventing since 1911, we are the largest technology and consulting employer in the world, with more than 380,000 IBMers serving clients in 170 countries.

Location Statement



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

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.

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