**Introduction** Finance Business Controls steward IBM’s performance by leading the Framework of Internal Control, which enables compliance with Sarbanes Oxley and comprehensive risk management across the IBM enterprise while strengthening risk acumen, organizational capability, and driving continuous improvement. **Your role and responsibilities** Drive IBM'S Framework of Internal Control aligned with COSO/SOX, external best practices and IBM's dynamic footprint. Act as a Trusted Business Advisor by collaborating across the Three Lines of Defense to enhance IBM risk management and internal control practices. Create and leverage a network of key stakeholders to achieve goals, ensure actions and resources are relevant, address risk and pro-actively seek out known or potential obstacles / risks. Collaborate with other compliance and governance functions, e.g., Internal Audit, Trust and Compliance, Enterprise Risk Management. Support IBM business operations and build organizational capability to execute with speed and agility while proactively assessing and addressing control and compliance risks. Proactively demonstrate personal responsibility and commitment to ensure IBM Financial and Operational Integrity. Provide expert advice, counsel, and support to the process organizations as required, including adding value to initiatives such as process simplification and automation of manual processes. **Required technical and professional expertise** 1. Business Controls experience 2. Strong communication, problem solving, critical thinking and negotiation skills 3. Ability to identify material risks in a given process, understand process flow and process risk 4. Proficiency with tools such as Excel and Powerpoint **Preferred technical and professional experience** Hiring manager and Recruiter should collaborate to create the relevant verbiage.