Ipc Focal

hace 3 días


Medellín, Colombia Kyndryl A tiempo completo

Who We Are

At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward - always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities.

The Role

Ensures that the operational and IT & financial processes supporting the business are properly monitored and executed. Supports the process owners and line management to meet their control posture targets in a sustainable and continuously improving manner. Recognized as the compliance assurance leader by the Global Process Owner (GPO) and Country Process Owners (CPO) across the business. Involved in the development and deployment of Geography (IOT) or Global Process strategies/initiatives and associated internal control programs, as well as external and internal audits and certifications. Provides expert advice and counsel to senior professionals and executive management. Performs compliance operations over controls that are associated with the organizations policies and practices. Creates audit readiness awareness with relevant education and best practice sharing across the globe. Maintains audit readiness of the business with deliverables like multiple tests across operations, IT delivery and regulatory compliance space. Conducts Internal inspections for IT Delivery, CRM and Operations. Educates, guides and supports account during internal and external audits, external certifications, client 3rd party audits, etc. Leads peer reviews as a specialists. Investigates and cascades lessons learned and the identified root causes. Acts as a liaison with process owners and accountable line management to develop and implement future improvement.

Your Future at Kyndryl
Every position at Kyndryl offers a way forward to grow your career. Whether you want to advance in Management as a Delivery Partner Executive or pursue a technical path such as an Architect - you can find your opportunity here.

Who You Are

Who You Are
You’re good at what you do and possess the required experience to prove it. However, equally as important - you have a growth mindset; keen to drive your own personal and professional development. You are customer-focused - someone who prioritizes customer success in their work. And finally, you’re open and borderless - naturally inclusive in how you work with others.

Required Skills and Experience

2 years of experience or more in any of the mentioned areas:

- Experience in monitoring and executing operational, IT, and financial processes
- Ability to support process owners and line management to meet control posture targets sustainably and continuously improve
- Recognized as a compliance assurance leader by Global Process Owner (GPO) and Country Process Owners (CPO) across the business
- Involvement in the development and deployment of Geography (IOT) or Global Process strategies/initiatives and associated internal control programs
- Experience with internal and external audits and certifications
- Ability to provide expert advice and counsel to senior professionals and executive management
- Performing compliance operations over controls associated with the organization's policies and practices
- Creating audit readiness awareness with relevant education and best practice sharing globally
- Maintaining audit readiness with deliverables like multiple tests across operations, IT delivery, and regulatory compliance
- Conducting internal inspections for IT Delivery, CRM, and Operations
- Educating, guiding, and supporting accounts during internal and external audits, external certifications, client third-party audits, etc.
- Leading peer reviews as a specialist
- Investigating and cascading lessons learned and identified root causes
- Acting as a liaison with process owners and accountable line management to develop and implement future improvements

Preferred Technical and Professional Experience:

- Bachelor's or Master's degree in Computer Science, Information Security, or a related field
- And/or Master Certified Technical Specialist

Being You

Diversity is a whole lot more than what we look like or where we come from, it’s how we think and who we are. We welcome people of all cultures, backgrounds, and experiences. But we’re not doing it single-handily: Our Kyndryl Inclusion Networks are only one of many ways we create a workplace where all Kyndryls can find and provide support and advice. This dedication to welcoming everyone into our company means that Kyndryl gives you - and everyone next to you - the ability to bring your whole self to work, individually and collectively, and support the activation of our equitable culture. That’s the Kyndryl Way.

What You Can Expect

With state-of-the-art resources and Fortune 100 clients, every day is an opportunity to innovate, build new capabilities, new relationships, new processes, and new value. Ky


  • Ipc & Compliance Focal

    hace 3 días


    Medellín, Colombia Kyndryl A tiempo completo

    Who We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward - always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities. The...