SeniorConsultant(风险管理方向)岗位职责要求

篇2：SeniorConsultant（信用风险管理方向）岗位职责要求

职位描述：

?Supportingbusinessdevelopmentactivities–Supportmanagerstoworkwithcrossfunctionalteaminternallyandexternallytoidentifybusinessproblemsfromourclients,demonstrateHuaxiaDun&Bradstreetvaluepropositionindatainsights,riskmanagementconsultingandanalyticscapability.ConvinceclientswithHuaxiaDun&Bradstreetconsultingsolutions,driveandmanagebusinessdevelopmentactivitiessuchasclientworkshop,responsetoRFP,businesspresentation,projectbiding,relatedtrainingorcoachingdeliveries,etc.

?LeadingRiskprojectfulfilmentactivities–Driveandimplementprojectdeliveryonriskmanagement,supplierriskmanagement,withconsultingandanalyticscapability;

?Managingprojectteamwithhighvaluedelivered–Leadjuniorconsultantsandanalyststomanageprojectinahighlycomplicatedbusinessenvironmenttodeliverhighvaluetoclient;

?Formulatedata&analyticsstrategyforHuaxiaDun&Bradstreet–OptimizethereturnonexistingbusinessandITinvestmentinsolutionareassuchasdatamanagementanddatamining,creditriskmanagement,fraudprevention,complianceriskmanagement,supplychainriskmanagement.Developstrategyinhowtointegratewithconsulting&analyticscapability,generatebigvalue;

?Developenterpriseanalyticssolutionplanwiththefocusinriskmanagement–Activitiesincludebusinessissue,requirementsandbusinessscopeanalysis,solutionandbusinesscasedesign,ROIsimulation,projectplanandimplementationmethodologiesetc.

Requirement:

?6+yearsofexperienceinanalyticssolutionplanningandimplementationwithdeepknowledgeonatleastoneofthefollowings:creditriskmanagement,enterpriseriskmanagement,supplierriskmanagement.

?ExcellentcommunicationandpresentationskillsinbothMandarinandEnglish.Experiencesandprovenrecordinseniorclientdialogues

?Deepunderstandingofdataanalyticsframework,valueproposition,riskmanagementsolution,andkeytechnologiesandproducts.Hands-onskillsinIndustrysolutiondevelopment

?Atleast5yearsofprojectmanagementexperience

?Abilitytomeettravelrequirements(60%above)withinChina

?Bachelordegreeorabovefromtop-tieruniversity

ProfessionalSkillRequirements:

?Provenabilitytobuild,manage,andfosterateam-orientedenvironment.

?Provencapabilityindeepunderstandingofanalyticsbusinessvalueandabilitytoidentifybusinesschallengesanddesignvaluecreatedsolutionstoourclientsbyleveragingdatamodelling&businessinsights.

?Provenstrongexperienceandconsultingserviceabilityinatleastoneoffollowings:enterpriseriskmanagement,creditriskmanagement,supplierriskmanagement,riskprocessoptimisation,riskmodelling.

?Provenskillsindevelopinghighqualityproposal,PowerPointcommunicationmaterials,Whitepapers,IndustryIndexreport.e.g.,SteeringCommittee,Point-of-View,Keynotespeech,andDiscussiondecks

?Provenseniorclientcommunication(director&VPabove)andrelationshipbuildingskills

?Provenprojectmanagement,teammanagementinaproblem-solvingenvironmentskill.

?ExperienceinRiskITplatform,RiskmodellingforSOEorBackgroundinFinancialmathematics/Financialriskmanagementwillbeaplus

篇3：内部控制和风险管理岗位职责要求

职位描述：

职责描述：

1.从事内控与风险管理体系建设、制度流程梳理和优化等方向的管理咨询项目工作。

2.能够独立开展全部或部分专项工作，包括但不限于单个流程模块的访谈、流程的梳理和规范的编制、问卷或现状调研分析报告的编写等。

3.项目经理及以上人员能够独立编制项目建议书、标书等商务文件，带队组织实施项目方案的落地工作，并组织和指导助理人员完成相应工作。

4.助理人员参与项目建议书的编制、项目的招投标等工作，并协助进行项目阶段成果的汇报，辅助客户推进咨询方案的落地。

5.领导交办的其他工作。

职位要求：

1.大学本科及以上学历，掌握基本的财会知识，了解财务分析概念和方法。

2.二年及以上内控咨询或企业集团财务相关工作经验，具有审计、财会背景及相关证书者优先考虑。

3.良好的团队合作精神、客户服务意识及沟通交流能力，较强的抗压能力，接受不定期出差。

4.高效的学习能力，熟练掌握办公软件（Word、Excel、PowerPoint等）。

5.具备良好的职业道德，无违法违纪行为，未受到过行业监管处罚。