SeniorConsultantSAPImplementation岗位职责描述岗位要求

篇2：PPP咨询业务助理经理经理岗位职责描述岗位要求

职位描述：

毕马威在中国开展PPP咨询业务，已在财政部及江苏、浙江、四川、贵州、湖北、山西、河南、江西、陕西、西藏日喀则等多个省市及地区完成PPP咨询机构库入库，实施完成了多个国家部委的PPP示范项目和典型案例，为政府方或社会资本方提供专业的全过程PPP咨询服务。

毕马威PPP咨询核心成员是国家财政部、发改委专家库定向邀请专家，世界银行、亚洲银行等机构专家库成员。应邀为多个省、市的财政、发改、住建等部门开展PPP相关培训，多次参与财政部、发改委相关PPP政策法规的意见征询、座谈，参加财政部示范项目评审、发改委经典案例评审、示范项目的编纂、经典案例的总结等工作。

仅广东地区就已在广州、深圳、东莞等地开展了多种类型的PPP项目。

岗位职责简介

-参与公司PPP业务开拓等活动

-组织完成PPP咨询业务，包括尽职调查、实施方案编制、物有所值及财政可承受能力评估报告编制、协助向政府汇报、协助组织采购活动

-根据项目进度或公司工作安排，参与团队人员管理

-完成上级交办的其他工作

工作能力要求

-3-5年及以上基础设施投融资、招投标、工程咨询工作经验，其中2年及以上PPP业务咨询经验

-了解PPP业务有关政策法律法规，政府职能部门工作程序

-具备较好的文字表达能力、沟通能力和组织协调能力，具有良好的团队合作精神，有职业操守

-善于在工作中发掘问题，提出解决问题的建议

-有责任心，团队协作意识强，适应出差

工作资格证书要求

-全日制本科及以上学历，有注册咨询工程师、高级职称、注册会计师等证书优先

PleasenotethatKPMGShenzhenwillrelocatetoChinaresourcesbuilding,NanshanDistrict,Shenzhenbytheendof2018.

敬请留意：毕马威深圳办公室计划于2018年年底搬迁至深圳市南山区中国华润大厦(春笋)。

篇3：ManagerITRisk&ITAudit岗位职责描述岗位要求

职位描述：

Responsibilities

-Superviseandcoachteamonengagements

-Leadengagementsanddelivervalue-addedservicestoclients

-Managescoping,financialmanagement,deliveryriskmanagementandtheinitialreviewofdeliverables

-Buildandmanageclientrelationships

-Activelyidentifyandprogressbusinessdevelopmentopportunities,aswellasmanagesalesactivitiessuchasproposalwritingandassistingwithclientpresentations

-Abletotravelfrequentlyover50%

Experience

-Bachelordegreeininformationtechnology,businessadministrationorarelateddiscipline;Masterdegreeisaplus

-CIA,CISA,CISM,CISSPorotherapplication-specificqualificationsispreferred

-Minimumof5yearsrelevantexperience

-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4：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5：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