SeniorProductEngineer岗位职责SeniorProductEngineer职责任职要求

篇2：SeniorProcessEngineer岗位职责SeniorProcessEngineer职责任职要求

SeniorProcessEngineer岗位职责

InternalAudit&ComplianceManagerJobdescription

TherolewillhaveadualreportinglinetotheAPGeneralManagerbasedinJapanandtheBusinessAssuranceManagerbasedintheUK.TherolewillbebasedinSuzhouwithresponsibilitiesacrosstheAsiaPacificregion;China,India,KoreaandJapan.TheInternalAudit&ComplianceManagerwillberesponsibleformanagingcomplianceissuesacrossthebusinessandassessingpotentialrisks;ensuringthattheinternalcontrolsaresufficientandappropriate;ensuringthatthecompanyisalwayscompliantwithitslegalandGroupobligations.

Thecomplianceteamisateamofthree,withasecondteammemberbasedinIndiaandathirdwithinourclients’Shanghaiwarehouse.Theroleisresponsibleforco-ordinatinganddirectingtheactivitiesofthewholeteam.Itwillberesponsibleformanagingtheauditprocess,workingcloselywiththebusinesstomitigaterisk,proposingsuitablesolutionsandmonitoringtheprogressoftheirintroduction.

TheInternalAudit&ComplianceManagermustbeaself-motivatedindividual,capableofmaintainingthehigheststandardsofprofessionalism.Theymustactindependentlybutbeabletoworkalongsidetheotherbusinessareas,basedatdifferentsitesandinothercountries.Goodcommunicationskillsarethereforeanecessityforcontactwithinthebusinessbutalsowithexternalstakeholderswhichmayincludeclients,legalorauditfirmsorgovernmentdepartments.

PrimaryResponsibilities

Forinternalaudit:

?LeadtheAsiaPacificauditteam.

?Performanannualriskassessment

?Developanauditplanprogrambasedontheauditriskassessment

?Draftauditprogramsthatincludeidentificationofrisks,controlsandfraudindicators

?Participateinspecialprojects,investigationsorad-hocassignmentsasneededConductongoingaudits,identifycriticalcontrolissuesandrecommendcorrectiveactions.Beabletopresentsuggestionsforprocessimprovements,associatedcorrectiveactionaswellasevaluatingthetimelinessoftheproposedremedialactions

?Preparedraftauditreportswithdocumentedbackground,objectives,findingsandrecommendations

?Performfollow-uprelatedtoauditfindings

Policies:

?Develop,deployandmaintaincustomscompliancepolicies,proceduresanddocumentation,conductperiodicself-assessmentsontheimportingprocessandimplementanynecessarycorrectiveactions

?Keepthebusinessuptodatewithregulatorychangesthatmayimpactitsprocesses

?Helptoestablishappropriatecompanypoliciesandproceduresandconductin-housetrainingongovernmentlawsandregulationsrelatingtothem

?Helptoprovideorientationandtrainingofemployees

Forcompliance:

?HelpmaintainanddeveloptheDCCinAP.TheDCCistheDocumentControlCentre,atoolusedtoimprovedocumentationandprocesscontrolforstandardoperatingprocedures.

?ManagetheISOauditprocessinChina.

?Helpreviewandmanagethesuppliercontractprocessonadaytodaybasis

?Takeresponsibilityforongoingdaytodaycompliancetasks.

?Periodicallyreviewcomplianceprocedureswithinthecompanytoensureproperadherence

Competencies

?5+yearsofexperienceinInternalAudit&Compliancefield

?Strongprojectmanagementleadershipskills

?MusthaveexcellentverbalandwrittencommunicationskillsinEnglishandChinese

?Abletoworkindependentlyandcollaborativelytosetandaccomplishcorporateobjectives

?Effectiveproblemsolverwithgoodanalyticalskills

?Mustbeabletoorganize,prioritise,buildaneffectiveteamanddriveresults

?Abilitytoinfluenceacrossthecompanyandtointeractwellwithpeopleatalllevels

?Goodcomputerskills,PCandMSOfficeapplicationsincludingPowerPointandVisio

Educationalrequirements:

?BAdegreeorequivalent

?Aninternationallyrecognisedfinanceprofessionalqualification(CPA,CIA,orACCA)isessential

Jobdescription

TherolewillhaveadualreportinglinetotheAPGeneralManagerbasedinJapanandtheBusinessAssuranceManagerbasedintheUK.TherolewillbebasedinSuzhouwithresponsibilitiesacrosstheAsiaPacificregion;China,India,KoreaandJapan.TheInternalAudit&ComplianceManagerwillberesponsibleformanagingcomplianceissuesacrossthebusinessandassessingpotentialrisks;ensuringthattheinternalcontrolsaresufficientandappropriate;ensuringthatthecompanyisalwayscompliantwithitslegalandGroupobligations.

Thecomplianceteamisateamofthree,withasecondteammemberbasedinIndiaandathirdwithinourclients’Shanghaiwarehouse.Theroleisresponsibleforco-ordinatinganddirectingtheactivitiesofthewholeteam.Itwillberesponsibleformanagingtheauditprocess,workingcloselywiththebusinesstomitigaterisk,proposingsuitablesolutionsandmonitoringtheprogressoftheirintroduction.

TheInternalAudit&ComplianceManagermustbeaself-motivatedindividual,capableofmaintainingthehigheststandardsofprofessionalism.Theymustactindependentlybutbeabletoworkalongsidetheotherbusinessareas,basedatdifferentsitesandinothercountries.Goodcommunicationskillsarethereforeanecessityforcontactwithinthebusinessbutalsowithexternalstakeholderswhichmayincludeclients,legalorauditfirmsorgovernmentdepartments.

PrimaryResponsibilities

Forinternalaudit:

?LeadtheAsiaPacificauditteam.

?Performanannualriskassessment

?Developanauditplanprogrambasedontheauditriskassessment

?Draftauditprogramsthatincludeidentificationofrisks,controlsandfraudindicators

?Participateinspecialprojects,investigationsorad-hocassignmentsasneededConductongoingaudits,identifycriticalcontrolissuesandrecommendcorrectiveactions.Beabletopresentsuggestionsforprocessimprovements,associatedcorrectiveactionaswellasevaluatingthetimelinessoftheproposedremedialactions

?Preparedraftauditreportswithdocumentedbackground,objectives,findingsandrecommendations

?Performfollow-uprelatedtoauditfindings

Policies:

?Develop,deployandmaintaincustomscompliancepolicies,proceduresanddocumentation,conductperiodicself-assessmentsontheimportingprocessandimplementanynecessarycorrectiveactions

?Keepthebusinessuptodatewithregulatorychangesthatmayimpactitsprocesses

?Helptoestablishappropriatecompanypoliciesandproceduresandconductin-housetrainingongovernmentlawsandregulationsrelatingtothem

?Helptoprovideorientationandtrainingofemployees

Forcompliance:

?HelpmaintainanddeveloptheDCCinAP.TheDCCistheDocumentControlCentre,atoolusedtoimprovedocumentationandprocesscontrolforstandardoperatingprocedures.

?ManagetheISOauditprocessinChina.

?Helpreviewandmanagethesuppliercontractprocessonadaytodaybasis

?Takeresponsibilityforongoingdaytodaycompliancetasks.

?Periodicallyreviewcomplianceprocedureswithinthecompanytoensureproperadherence

Competencies

?5+yearsofexperienceinInternalAudit&Compliancefield

?Strongprojectmanagementleadershipskills

?MusthaveexcellentverbalandwrittencommunicationskillsinEnglishandChinese

?Abletoworkindependentlyandcollaborativelytosetandaccomplishcorporateobjectives

?Effectiveproblemsolverwithgoodanalyticalskills

?Mustbeabletoorganize,prioritise,buildaneffectiveteamanddriveresults

?Abilitytoinfluenceacrossthecompanyandtointeractwellwithpeopleatalllevels

?Goodcomputerskills,PCandMSOfficeapplicationsincludingPowerPointandVisio

Educationalrequirements:

?BAdegreeorequivalent

?Aninternationallyrecognisedfinanceprofessionalqualification(CPA,CIA,orACCA)isessential

篇3：SeniorOfficer岗位职责SeniorOfficer职责任职要求

SeniorOfficer岗位职责

BusinessSolutionManagerPartnerwithbusinessuserstoconductstudyandanalysisonthecurrentworkflowsandSOP,withtheabilitytoscrutinizeanddiscoverkeyissueswhileprovidingsoundrecommendationsoncorrectiveactions?

·DesignandimplementeffectivebusinesssolutionsfordrivingcontinuousimprovementandagilityoftheCompanytoenhanceoperationalexcellenceandachieveefficiency.?

·Identifytheopportunitiesforimprovementtoenhancequality,cost-savingandoverallefficiencyinthecompany

·Establishmetrics,scorecards,methodologiesandtoolstotracktheprogressonorganizationalperformance?

·Leadanalysisandre-engineeringonvendorperformanceevaluationtodrivedesiredresults

·Delivertrainingworkshopsondevelopedtools

Knowledge,SkillsandAbilitiesRequirements

·DegreeholderinSupplyChainManagement/OperationsManagement/BusinessAdministration/InformationTechnologyorrelateddiscipline

·Atleast6yearsrelevantexperiencepreferablyinsourcingindustrygainedfrommultinationalorsizeablecompanies

·Solidexperienceinprocessimprovement,Leansystems,projectplanningandexecution

·Lean/Six-sigmaqualificationisaplus

·Effectivecommunicationandinterpersonalskills

·WellversedwiththeoperationsofMSExcel,Powerpoint,VisualBasic,Accessandotherinformationsystems/softwareetc?

·Stronganalyticalandproblem-solvingskill

·ExcellentcommandofwrittenandspokenEnglishandChinesewithMandarin

·Frequenttravelisrequired;Upto10%travelBusinessAnalysis/ProcessImprovement/OperationsStrategicManageretcinSourcingofficePartnerwithbusinessuserstoconductstudyandanalysisonthecurrentworkflowsandSOP,withtheabilitytoscrutinizeanddiscoverkeyissueswhileprovidingsoundrecommendationsoncorrectiveactions?

·DesignandimplementeffectivebusinesssolutionsfordrivingcontinuousimprovementandagilityoftheCompanytoenhanceoperationalexcellenceandachieveefficiency.?

·Identifytheopportunitiesforimprovementtoenhancequality,cost-savingandoverallefficiencyinthecompany

·Establishmetrics,scorecards,methodologiesandtoolstotracktheprogressonorganizationalperformance?

·Leadanalysisandre-engineeringonvendorperformanceevaluationtodrivedesiredresults

·Delivertrainingworkshopsondevelopedtools

Knowledge,SkillsandAbilitiesRequirements

·DegreeholderinSupplyChainManagement/OperationsManagement/BusinessAdministration/InformationTechnologyorrelateddiscipline

·Atleast6yearsrelevantexperiencepreferablyinsourcingindustrygainedfrommultinationalorsizeablecompanies

·Solidexperienceinprocessimprovement,Leansystems,projectplanningandexecution

·Lean/Six-sigmaqualificationisaplus

·Effectivecommunicationandinterpersonalskills

·WellversedwiththeoperationsofMSExcel,Powerpoint,VisualBasic,Accessandotherinformationsystems/softwareetc?

·Stronganalyticalandproblem-solvingskill

·ExcellentcommandofwrittenandspokenEnglishandChinesewithMandarin

·Frequenttravelisrequired;Upto10%travel

篇4：SeniorNetworkEngineer岗位职责SeniorNetworkEngineer职责任职要求

SeniorNetworkEngineer岗位职责

MajorAccountManagerResponsibilities:

?Generatingenterprisebusinessopportunitiesandmanagingthesalesprocessthroughtoclosureofthesale.

?Achievementofagreedquarterlysalesgoals.

?Generateandaccuratelyforecastsalespipeline.

?Developexecutiverelationshipswithkeybuyersandinfluencersandleveragetheseduringthesalesprocess

?CoordinatewithappropriateinternalgroupstogenerateanddeliverwinningContractBids,Proposals,RFI/RFPResponses,andStatementsofWork

?Negotiatetermsofbusinesswithclientstoachievewin/winresultsthatprovidethebasisforstrongongoingrelationships

Requirements:

?Atleast6yearsofKeyAccountSalesExperiencewithgoodtrackrecord

?WorkbackgroundinForeignNetworkSecurityproductscompanyorinSIMNCsisessential

?HasmajorclientbaseinSecurity/Financial/education/Internetindustrieswillbepreferred

?PassionateandDrivencharacterwillbeagoodplus

?Excellentpresentationandcommunicationskills

?Goodteamworkandindividualbusinessdevelopmentexperience

?GoodEnglishskillinReadingandWriting

Responsibilities:

?Generatingenterprisebusinessopportunitiesandmanagingthesalesprocessthroughtoclosureofthesale.

?Achievementofagreedquarterlysalesgoals.

?Generateandaccuratelyforecastsalespipeline.

?Developexecutiverelationshipswithkeybuyersandinfluencersandleveragetheseduringthesalesprocess

?CoordinatewithappropriateinternalgroupstogenerateanddeliverwinningContractBids,Proposals,RFI/RFPResponses,andStatementsofWork

?Negotiatetermsofbusinesswithclientstoachievewin/winresultsthatprovidethebasisforstrongongoingrelationships

Requirements:

?Atleast6yearsofKeyAccountSalesExperiencewithgoodtrackrecord

?WorkbackgroundinForeignNetworkSecurityproductscompanyorinSIMNCsisessential

?HasmajorclientbaseinSecurity/Financial/education/Internetindustrieswillbepreferred

?PassionateandDrivencharacterwillbeagoodplus

?Excellentpresentationandcommunicationskills

?Goodteamworkandindividualbusinessdevelopmentexperience

?GoodEnglishskillinReadingandWriting

篇5：SeniorEngineer岗位职责SeniorEngineer职责任职要求

SeniorEngineer岗位职责

MarketsSales分行金融市场部副经理?参与制定各分行资金业务利润目标,指导营销策略,并落实业务指标的完成;

?参与制定部门预算及战略规划;

?开拓并维护客户关系,提升客户满意度;

?协助总经理协调本部门与母行、分行、其他部门的工作与关系,促进本部门业务平稳推进;

?协助分行拓展和维护与重点企业客户的关系;

?参与制定代客业务营销策略及KPI并跟进业务进展;

?指导跟进重点客户及潜在客户业务;

?协助总经理落实完善资金业务操作规程;

?参与管理并协调日常业务顺利开展;

?参与督促区域销售的工作质量;

?参与各种营销、路演及培训活动;

?协助总经理管理本币业务的合法、合规性;

?熟悉掌握并按照银行操作规程开展业务,确保操作的准确性和效率;

?确保相关流程顺畅及业务信息在部门内部的透明化、对外业务信息的保密。与团队内部同事的备岗的交接,及时更新有关的数据和流程,保障营运安全;

?在金融市场业务的开展过程中,确保业务的合规性,尽职尽责避免操作风险,维护银行的利益并将之最大化;

?配合监管或审计、合规部门的业务检查和管理,在合规的前提下与监管与外部机构进行良好沟通。?参与制定各分行资金业务利润目标,指导营销策略,并落实业务指标的完成;

?参与制定部门预算及战略规划;

?开拓并维护客户关系,提升客户满意度;

?协助总经理协调本部门与母行、分行、其他部门的工作与关系,促进本部门业务平稳推进;

?协助分行拓展和维护与重点企业客户的关系;

?参与制定代客业务营销策略及KPI并跟进业务进展;

?指导跟进重点客户及潜在客户业务;

?协助总经理落实完善资金业务操作规程;

?参与管理并协调日常业务顺利开展;

?参与督促区域销售的工作质量;

?参与各种营销、路演及培训活动;

?协助总经理管理本币业务的合法、合规性;

?熟悉掌握并按照银行操作规程开展业务,确保操作的准确性和效率;

?确保相关流程顺畅及业务信息在部门内部的透明化、对外业务信息的保密。与团队内部同事的备岗的交接,及时更新有关的数据和流程,保障营运安全;

?在金融市场业务的开展过程中,确保业务的合规性,尽职尽责避免操作风险,维护银行的利益并将之最大化;

?配合监管或审计、合规部门的业务检查和管理,在合规的前提下与监管与外部机构进行良好沟通。