ManagerITRisk&ITAudit岗位职责描述岗位要求

篇2：SeniorConsultantPMO(banking)岗位职责描述岗位要求

职位描述：

Responsibilities

-ManageanddrivetheBankingprojectexecutionusingKPMG’sProgrammeManagementMethodologies

-Developprojectstructureandprojectworkplantoeffectivelyimplementnewset-upandensuresmoothchangemanagementprocess

-Workcloselywithclientandunderstandthebusinessrequirement/plantoeffectivelymanagethestakeholdersandproperlyleveragetheinterestsofdifferentparties

-Co-ordinatetheprojectmeetingsandworkshops

-Trackandmanagethestatusesofprojectmilestonesanddeliverables

-Monitorandmanagetheprojectriskandissue

-Co-ordinatetheregularproject/programlevelreporting

-Manageandowntherelevantprojectdocumentation

-Workwiththerelevantinternalteams/SMEstounderstandandadviseKPMG’sbestpractice/solutionstotheclient

Experience/Qualification

-CandidateswiththerelevantFinTechdomainbackgroundisverypreferred:eg.BigData,CloudComputing,AI,Blockchain…etc.

-Solidfundamentalknowledgeacrossbank’sdaytodaybusinessprocess:eg.CustomerLifecycleManagement,AccountService,Limit&Loan,TradeFinance,LiquidityManagement,FX,Accounting,Compliance(eg.:RegulatoryInterfaceReporting,AML/KYC/Sanctions)…etc.Candidateswiththerelevantworkingexperiencefrombanksorbankingconsultingbackgroundispreferred

-Goodunderstandingofbank’s(branch)operationalmodelandtherelevantprojectexperiencerelatedtoOperationTransformationandBranchTransformationisverypreferred.(eg.:OperationalProcessRe-EngineeringimplementedthroughbigchangeportfoliointermsofNewSystem/Process/OrganizationChart)

-GoodunderstandingofBankingSystemArchitecturebyfocusingononeormoreoffollowingtechnologyareas:CoreBankingSystem,Channelapplication(eg.:Mobileapp),BankingDataGovernance/Management,Limit&ColleteralManagementApplications,RegulatoryReportingPlatform...etc.ProjectexperienceofBank’sITRe-platformorCoreSystemImplementationispreferred

-3-8years’experienceinBankingAreaandwith2-5years’projectmanagementexperience

-Executedatleast2-3projectswithclientfacingroles

-LargescaleProgram/Projectexperienceatinternationalbankisaplus

-FamiliarwiththeProjectManagementtools

-GoodBusinessAnalysis,problemsolvingandcommunicationskills

-BachelororMasterDegreefromIT,Financeorotherrelevantareas

-ExcellentverbalandwrittenskillsinEnglishandMandarin

-Flexibilitytotravel

篇3：SeniorBusinessAnalyst,ITAdvisory岗位职责描述岗位要求

职位描述：

JobDescription

-PreciselycaptureFinancialSharedServicebusinessproblems,valuedrivers,andfunctional/non-functionalrequirements,usability,data,andsupportabilityconsiderations

-Translatebusinessrequirementsintofunctionalityandassesstherisks,feasibility,opportunities,andbusinessimpactsofvarioussolutionoptions

-Assessandmodelprocesses,dataflows,andtechnologytounderstandthecurrentvalueandissues,andidentifyopportunitiesforimprovement

-Createcleardocumentationtocommunicaterequirementsandrelatedinformation;keepupdatedtoalignwiththesolutionovertheprojectlifecycle

-Ensuretraceabilityofrequirementsfrombusinessneedsandrequirements,throughtestingandscopechanges,tofinalsolution

-Interactwithsoftwaresuppliers,designersanddeveloperstounderstandsoftwarelimitations,deliverelementsofsystemanddatabasedesign,andensurethatbusinessrequirementsandusecasesarehandled

-Configureanddocumentsoftwareandprocesses,usingagreedstandardsandtools

-Createacceptancecriteriaandvalidatethatsolutionsmeetbusinessneedsthroughdefiningandcoordinatingtesting

-Initiate,plan,execute,monitor,andcontrolBusinessAnalysisactivitiesonprojectswithinagreedparametersofcost,timeandquality

-Understandandstayabreastofrelevantarchitecturesandtechnologiesrelatedtoabusinessarea.Researchpotentialsolutionsandinnovativeideas.Guideandmanageinteractionswithtechnologyvendors

Skills&Requirements

-Understandingofsystemsengineeringconceptsanddata/processanalysisandmodeling

-Abilitytotakeasystematicandanalyticalapproachtoproblemsolvingandpaycloseattentiontodetail

-Experienceanalyzingthealignmentbetweenbusinessrequirementsandsystemcapabilities

-Stronginterpersonalandinfluencingskills

-Abilitytocommunicateconciselyandclearly

-FinanceexperienceispreferredKnowledge

-GoodKnowledgeonfinanceisanaddedadvantage

-TypicalYearsofExperience:3to5yearsofcorporateITexperience

-MinimumEducationorCertification:4-yearDegreerelatedtoITorFinance