南平招聘

Job content (purpose of the job)
I. Key areas of responsibility:
 * Optimize the IT governance framework and ensure its effectiveness which includes
IT Policies & Processes establishment
IT Internal Control design
IT Project quality assurance
IT Risk Management
IT reporting
* Ensure alignment between Region China and NN Global by acting as key contact in China for IT governance related projects and forums
 * Manage SLA with key service vendor to ensure defined service level being delivered
 * Supervise IT compliance and security performance
 * IT audit engagement and improvement follow-up
 * Drive IT process continuous optimization

II. Main job tasks:
a) Optimize the IT governance framework and ensure its effectiveness
* IT Policies & Processes establishment
 -Identify the need of establishing new IT policies and processes
 -Facilitate impact assessment with relevant parties and raise proposal for new IT policies and processes
 -Formalize process and deliver necessary trainings
* IT internal control design
 -Review ICQ and align the defined control points with local policies and processes
 -Design internal control testing program and approach
 -Review design documentation during project and embed required control in it.
* IT Project quality assurance
 -Participate in system design and input from security and quality perspective
 -Review URS and testing case to ensure completeness and quality of project deliverables
 -Conduct system validation and facilitate fulfillment of other requirements for GxP systems
* IT DRP maintenance
 -Review and revise DRP on annually basis to ensure it up-to-date
 -Lead system managers fulfill and update EA contents including application standard PPT, all related documentations
 -Coordinate for annual DRP testing and finalize testing report
* IT Risk Assessment
 -Perform IT risk assessment and provide IT risk assessment report annually
* IT Reporting
 -Design, propose and optimize templates for variety of reporting covering project/system management, weekly/monthly report
 -Coordinate with project/system managers to complete month report in a timely manner
 -Assist BIT Director to ensure quality and timeliness of report

b)Ensure alignment between Region China and NN Global by acting as key contact in China for IT governance related projects and forums
* Participate in NN IT governance related projects and forums, and represent Region China by presenting local opinion and requirements
* Implement agreed assignments in Region China

c) Manage SLA with key service vendor to ensure defined service level being delivered
* Manage budget and payment related with SLA
* Negotiate Change Request under SLA with NNIT
* Lead monthly operation meeting with NNIT
* Review contract on an annually basis and accumulate learning for continuous improvement
* Deal with urgent/critical customer complains to fulfill user satisfaction
* Reaches out to and collaborates with customers and clients across the organization by anticipating customer needs and resolving complaints and concerns

d) Supervise IT compliance and security performance
* Overall monitor IT compliance and security performance in a structural manner
* Ensure IT compliance and security related actions are performed, and expected targets are met

e) Perform other related duties as assigned

II. Qualifications:
 Bachelor degree or above
 8 years of related IT experience. 3 years’ experience in IT internal control
 Deep understanding about IT Governance frameworks (e.g. COBIT)
 ITIL knowledge is a must
 Good presentation skills
 Fluency in both written & spoken English
III. Education:
 Bachelor degree or above
 Major on computer related Professional experience:
 8 years of related IT experience
 3 years experience in IT internal control
 Team Management experience

注意事项：感谢您对诺和诺德的支持，请点击“立即申请”按钮，注册并投递简历至诺和诺德招聘网站，我们将保存您的简历至诺和诺德专业人才库中，并及时与您联系。如果您对诺和诺德招聘网站有任何问题，请您联系recruit@novonordisk.com 感谢您的支持！

　　诺和诺德是世界领先的生物制药公司，在用于糖尿病治疗的胰岛素开发和生产方面居世界领先地位。诺和诺德总部位于丹麦首都哥本哈根，员工总数30000人，分布于79个国家，产品销售遍布180个国家。在欧美均建有生产厂。
　　诺和诺德的产品60年代初就已进入中国市场。1994年初，诺和诺德董事会通过了在中国实施战略投资的计划，在北京建立诺和诺德（中国）制药有限公司总部和生物技术研究发展中心，在天津兴建现代化生产工厂，并在全国30多个城市建立了完善的营销体系。欲了解详情，请访问诺和诺德中国网站：www.novonordisk.com.cn

　　为配合公司在中国业务的迅速发展，现诚聘。

　　诺和诺德将为您提供具有竞争力的福利、完善的个人发展与培训机会，使您在国际化的管理与富有挑战性的工作环境中不断地进步与自我实现！应聘者请将个人简历、期望薪水、身份证、学历证明复印件于10日内寄至本公司。
　　请在信封上注明应聘职位。