青岛招聘

Scope of Role:
-To provide independent assurance of compliance to internal and external obligations through an effective Audit and Assurance framework, and fulfill requirements for a country level audit capability.

Key Responsibilities/Challenges:
-Risk Governance:
-At the direction of Head of Audit & Assurance, Technology & Support, attend various risk engagements in order to better understand issues.
-Follow up the closure of assigned audit issues
-Keep the key stakeholders apprised of significant risks as they are identified.
-Internal Audit and Assurance:
-Ensure that local, regulatory and Board audit requirements are identified and met through audits & assurance reviews that are conducted in accordance with an agreed methodology.
-Evaluating and testing of design and controls related to infrastructure, telecommunications, application controls, logical access and security, system development and capacity planning, etc in a wide range of environments (including mainframe, mid-range and client/server) as well as the disaster recovery planning.
-Perform system project reviews during different project life cycle and any other audit & assurance assignments as designated by the team leader/manager .
-Provide business stakeholders with a clear understanding of areas of control weakness and where possible suggestions on how to rectify.
-Identify and escalate ineffective controls and track for final rectification, ensuring a continuous improvement in control quality.

Qualifications & Skills
-University graduates, solid experience in banking technology or technology audit environment in relation to banking industry.
-Good understanding of the technical aspects of information system infrastructure and data centre management, with strong project management skill.
-Ability to make balanced commercial judgments and provide pragmatic solutions.
-Flexibility to work across the functions and situations, and change priorities at short notice.
-Ability to communicate clearly and effectively, both in oral and in written English and Chinese.
-A professional qualification such as CISA, CISM and CISSP is preferred.
-Ability to commit to >40% business travel.

  
  渣打是一家领先的国际银行集团，业务网络遍及全球59个最有活力的市场，为来自142个市场的客户提供服务。渣打网络与“一带一路”沿线市场的重合度超过75%。渣打的使命是利用独特的多样性促进商业繁荣和增进人类福祉。渣打的文化传承和企业价值都在品牌承诺-- “一心做好，始终如一（here for good）”中得到充分体现。
  
  渣打集团有限公司在伦敦及香港的交易所上市。
  
  作为扎根中国历史最悠久的国际性银行之一，渣打从1858年在上海设立***分行开始，在华业务从未间断。2007年4月，渣打银行（中国）有限公司成为第一批本地法人化的国际银行。目前，渣打中国的营业网点已覆盖近30个沿海和内陆城市，充分显示了渣打对中国市场的长远承诺。
  
  2021年，渣打银行赢得来自政府、行业机构和媒体颁发的诸多奖项和荣誉，包括： “一带一路”绿色投资原则能力建设领袖奖、广东省金融创新奖三等奖、债券通优秀做市商、CIPS跨境支付结算卓越参与者、《澎湃》年度外资银行、《华尔街见闻》年度卓越外资银行、《彭博商业周刊》年度银行卓越大奖、《21世纪经济报道》卓越大湾区银行、《金融界》杰出风险控制管理奖、《经济观察报》年度卓越零售银行、《界面》年度臻善企业、财富管理获《证券时报》ESG实践天玑奖、《贸易金融》***供应链金融银行、《亚洲银行家》中国***顾客忠诚度项目/应用奖、The Assets***交易银行、***流动资金管理银行、“国际金融论坛”全球绿色金融创新奖、“中国企业社会责任国际论坛”金蜜蜂企业、智联招聘中国年度优选雇主等。