AssociateDirector,ITRisk&ITAudit岗位职责要求 - 制度大全
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AssociateDirector,ITRisk&ITAudit岗位职责要求

编辑:制度大全2021-05-29

职位描述

Responsibilities

-Superviseandcoachteamonengagements

-Leadengagementsanddelivervalue-addedservicestoclients

-Managescoping,financialmanagement,deliveryriskmanagementandtheinitialreviewofdeliverables

-Buildandmanageclientrelationships

-Activelyidentifyandprogressbusinessdevelopmentopportunities,aswellasmanagesalesactivitiessuchasproposalwritingandassistingwithclientpresentations

-Abletotravelfrequentlyover50%

Experience

-Bachelordegreeininformationtechnology,businessadministrationorarelateddiscipline;Masterdegreeisaplus

-CIA,CISA,CISM,CISSPorotherapplication-specificqualificationsispreferred

-Minimumof8yearsrelevantexperience

-ProvenexperienceofsuccessfullydeliveringITauditandassuranceservices(includingexternal/internalaudits)toclientswithinaBigFourfirm/Consulting(oratleastthreeyears’experienceinanyofthefollowingareas:internalorexternalITaudit,ITriskassessment)ispreferred

-Effectiveorganizational,analytical,problemsolving,timemanagement,interpersonalandcommunicationskills

-ITregulationcompliancereview,ITriskadvisoryorauditingindustryexperienceonbankingorotherfinancialinstitutionsispreferred

-Projectmanagementskills,experienceinleadingprojectimplementationispreferred

-Abletoworkwithteammemberswhohavedifferentbackgroundandexperience

-Self-motivatedandabletoworkunderpressure

-GoodwrittenandspokenChinese&English

篇2:Consultant,IARCS(FS)岗位职责要求

职位描述

Roles&Responsibilities

-Activelyparticipatinginmultipleaspectsofprojects,especiallyinFinancialservice/ITenabledIAsolution/Riskmanagementsystem/Dataanalysis,byidentifyingissues,forminghypotheses,designingandconductinganalysis,aswellassynthesizingconclusionsandpresentingrecommendations

-Leadingandcoachingothersonengagements,especiallyinFinancialservice/ITenabledIAresolution/Riskmanagementsystem/Dataanalysis,andmentoringstaffastheygrowtheircapabilities,careersandclientserviceimpact

-UndertakingandleadingBusinessDevelopmentactivities(proposals,presentations)thatwilldirectlycontributetothegrowthofthebusinessandyourcareeropportunities

Requirements

-1-2yearsrelevantexperienceinriskmanagementorrelatedareasinfinancialservicesand/orITconsultingservice

-Abilitytoworkcollaborativelyinateamenvironmentandworkeffectivelywithpeopleatalllevelsinanorganization

-CertifiedinCFA,FRM,CISAorotherrelevantcertificationswouldbeanadvantage

-Exceptionalanalyticalandquantitativeproblem-solvingskills

-Goodinterpersonalandcommunicationskillsandpresentationskills

-GoodverbalandwrittencommunicationskillsinChineseandEnglish

ForFSspecialist

-AbilitytodevelopoperationalRiskframeworks(RCSA,KRIs,lossdatabasesandAMAmodels)formeasuringandmonitoringoperationalrisk

-Befamiliarwithriskmanagementandinternalcontrolmethodforfinanceindustry

-Experienceinvaluation,modellingandquantitativemanagementoffinancialinstrumentswouldbedesirable

篇3:MgrSnrConsultant,SoftwareDevelopment岗位职责要求

职位描述

Responsibilities

-Responsibleforassistingclientsinsystemdevelopmentprojectmanagementandsystemimplementationsupervision,andtakingtheresponsibilityofPMO,includingbutnotlimitedtorequirementandchangemanagement,systemdesignevaluation,baselinesettingandschedulecontrol,testingsupervision,go-livesupervision

-Responsibleforprovidingconsultingserviceregardingsystemdevelopmentprocessutilizationandsystemimprovement

-Responsibleforprovidingrelativetrainingofprojectmanagementduringthesystemdevelopment

Experience

-Bachelordegreeandabove,withcomputerscienceandrelatedmajors,in-depthunderstandingoffinancialproductdevelopment,atleast5years’experienceinprojectdevelopmentandcontrolininsurancecompanies,banksandfundmanagementfirms

-Familiarwithprojectmanagementprocess,softwareprocessimprovementmodelispreferred,i.e.PMPandCMMI

-Understandsoftwareengineering,programmingspecification,haveactivesenseofsoftwareprocesscontrol

-Strongsenseofresponsibility,careerambitious,creative,withteam-workspirit,canworkunderpressure

-Goodcommunicationandexpressionskills

职位描述

-负责协助客户完成系统开发的项目管理和系统实施监理,担任PMO职责。包括不限于系统开发的需求及变更管理、系统设计评估、基线设定及里程碑的进度控制工作、测试监督、上线监督等。

-负责提供系统开发流程优化及制度完善等咨询服务。

-负责提供系统开发过程中项目管理的相关培训。

职位要求

-本科毕业或以上,计算机及其相关专业,对金融产品开发有深刻的了解,具备5年或以上保险、银行或基金等实际项目开发、管控经验。

-熟悉项目管理过程知识,熟悉软件过程改进模型如PMP,CMMI经验者优先。

-熟悉云架构,微服务架构开发的优先。

-了解软件工程、编程规范、具有主动的软件过程控制意识。

-有强烈的责任心和事业心,有创新意识,有团队合作精神,并能承担一定的工作压力。

-良好的沟通和表达能力。

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