General Information

Req #
WD00008867
Career area:
Data Management and Analytics
Country/Region:
United Kingdom
State:
Hampshire
City:
BASINGSTOKE
Additional locations:
HK - Quarry Bay
Date:
Thursday, August 5, 2021
Working time:
Full-time

Why Work at Lenovo

Here at Lenovo, we believe in smarter technology for all, so we spend our time building a society that’s brighter and more inclusive. 

And we go big. No, not big—huge.

We’re not just a Fortune Global 500 company, we’re one of Fortune’s Most Admired. We’re in 180 markets, working with 63,000 brilliant colleagues and counting. And we’re known for the world’s most complete portfolio of smart technology, from devices to software to infrastructure.

With our ingenuity, we help millions—not just the select few—experience our version of a smarter future. 

The one thing that’s missing? Well… you...

Description and Requirements

This role will be responsible for supporting the introduction, creation, management and reporting on a range of business controls in the Lenovo Solutions and Services Group. The role will work closely with the SSG Finance Director and General Counsel.


Job Responsibilities (Essential functions and duties):  

Responsible for overseeing any recommendations made to SSG by the Internal Audit Function
Ensure the timely completion of any such IA recommendations for SSG
Liaise with the owners of the actions to gather a clear Programme plan on how the actions will be completed
Regularly update the IA Team on status of the recommendations and progress
Work with FD and GC to identify any additional business controls that may be required
Assist the FD with the Quarterly Business Disclosure Process
Develop processes and reporting methods to cover any new business controls
Collaborate with SSG stakeholders to gather information required for any business controls
Co-ordinate for SSG any responses required by the Enterprise Risk Committee
Oversee any actions or recommendations by the Enterprise Risk Committee
Provide general project management support for FD and GC on Audit, Risk and Compliance requirements for SSG
 
Job Requirements – Knowledge/Skills/Abilities/Competencies (KSAC’s) and Prior Work Experience 

8+ years’ experience in business controls and compliance management
Experience advising on the establishment of business control processes or reporting
Strong project management skills
Ability, confidence, and gravitas necessary to advise leadership on what business controls and compliance maybe required
Ability to proactively manage any business controls
Ability to manage multiple projects, and set priorities and meet deadlines in a fast-paced, global work environment
Ability to to learn from experience and peers, and to be a team player

Educational Requirements:

Degree
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any federal, state, or local protected class.