Respoibilities

Based on KPMG’s existing credentials and mature solutio in leading banks, provide below IT risk and compliance management services to domestic commercial banks:

- Demotrate a thorough undetanding of financial ititution service processes and information systems, assess risk and measures from IT risk / compliance management pepective, including management frameworks, policies, standards, procedures, IT system and other areas, recognize existing problems and gaps, and give recommendatio for improvement

- Undetand and address IT risk development need of clients, help them establish IT risk management frameworks, processes, handbooks and tool models, and realize compreheive knowledge trafer

- IT risk management specific areas cover IT governance, IT security management, system development, project management, system operation and maintenance management, business continuance management, and outsourcing management. Help client assess and cotruct compreheive management system as well as specific areas

- Help clients analyze system functional requirement in risk and compliance management to satisfy their need for IT risk / compliance management business requirement, and prepare ‘Business Requirement Analysis document’, ‘System Functional Specificatio’, ‘System Design Solutio’, etc.

Requirements

- 3-5 yea of relevant experience as IT audito and internal controlle from Big 4 firms, local firms or system service vendo

- Deep undetanding of regulator’s supervision guidance in IT risk / compliance management

- Deep undetanding of the industry standard and framework of IT risk assessment and management, such as CoBIT, ISO27000, ITIL, CMMi

- Experienced in FS (banking or other financial ititution) IT risk projects

- Experienced in FS (banking or other financial ititution) system design and implementation

- Undetand technical solution and software / hardware, have the capability of system solution design and implementation, and undetand UNIX (AIX、Solaris、HP_UX), Linux, Window systems as well as SQL, Java, CORBA, Perl, Shell software

- Good team skills, both as a leader and as a team player

- Good communication skills, especially related to facilitation, documentation and reporting

- Accept a reasonable portion of travelling