上海招聘

职位描述：
Responsibility:
? Management and co-ordination of responses to regulatory inquiries/inspections/audits and monitoring resolution of regulatory findings.
? Work on supporting global technology risk assessment programs and help define local requirements.
? Assessment of IT risk exposures. Conduct self-assessment and data analysis to help identify technology related risks and exceptions, and subsequently monitor, track and manage them. Areas and examples for these analyses include vendor and supplier related risks, stability and incidents etc.
? Supporting the implementation and maintenance of T&D policies and standard. Enforcing compliance with Firm-standard technology risk posture in the region.
? Providing greater communication and transparency of TIR processes to business units. Represent technology risk at the local industry wide technology risk forums.

Qualifications/Skills / Experience Required:
? Strong understanding of financial industry businesses and technology risk concept and China regulatory environment and/or experience as technology auditor.
? Working experience of risk assessment methodologies, internal controls and industry technology risk management frameworks such as ITIL, CobiT, and ISO 27001
? Outstanding communication and interpersonal skills. Ability to work effectively with all levels of the organization. Excellent influencing and negotiation skills
? Ability to draft high quality written products that are comprehensive, accurate, and tailored to the audience
? Strong organizational skills and an ability to manage multiple demands and changing priorities. Detail oriented.
? A proven track record in global and cross team projects. Strong project management skills
? Strong analytical skills required to enable independent research and accurate assessments of risk management process effectiveness and adherence to regulatory requirements.
? Willingness to travel domestically and occasionally internationally
? 5-10 years of relevant Technology Risk, IT Security and Information Security experience 举报 分享

about pinnacle access solutions:
平纳科（上海）信息咨询有限公司是一家美资高新技术企业。自1997年以来，已经成为it领域知名的技术服务供应商。致力于rfid的应用方面的技术研究和产品开发。在国内已经有一定的市场占有率。
公司内部为员工，我们提供舒适的工作环境；为客户，我们创造真正的价值；为股东，我们给予最高的回报。作为it服务提供者，我们的客户包括ibm, at&t, d&b, morgan stanley及 citibank 等等。
在过去的几年中, 作为一个全球性的外包服务提供商在上海的分公司，我们在不同的领域提供信息技术服务，例如，互联网技术，物流，流程管理等等。由于世界经济和市场环境的影响我们正在进行从提供技术服务到提供技术产品和相关服务的转型，并且我们正在物色能适应这种转型的各方面人才。
能取得今日的成就，一个主要原因是我们珍视每个员工做出的贡献。对于每一个雇员，我们为其提供***的工作环境，对其进行有效的培训，并不断创造机会和条件使其发挥最大的潜能。我们为员工不仅提供相当有竞争力的工作回报及福利，还不断为员工创造最好的成长机会。如果我们有幸与你共事，你将有机会与最知名的客户合作，从而学习到当今最先进的技术；同时，我们为你提供良好的培训环境。

since 1997, pinnacle access solutions, inc. has been a premier technology service provider in the it field. we provide the best working environment to our staffs, real values to our clients and highest returns to our shareholders. as an it service provider, we have an impressive list of client which includes ibm, at&t, d&b, morgan stanley and citibank etc.

one of the major reasons of our success is that we value very employees’ contribution. we reward our loyal employees by providing them the best working environment, training program and opportunity to achieve their personal goals.

in our shanghai branch, we provide information technology services in varies fields, such as, web technologies, mainframe, sap etc. as a global outsourcing service supplier, we are currently looking for talents in number of technology fields. we not only pay competitive rate, but also provide the best growing opportunities. you will have chance to learn the most advanced technologies by working with our well-known clients and being trained by the best instructor with real life experiences. you will also have opportunities to work in other countries, such as usa, japan and some european countries.