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Quality Supervision and Monitoring Analyst (Senior Associate)

Job Gallery Consultancy Limited

  • Company Industries:Human Resources Management/Consultancy

Job Information

  • Post Date:2017-07-21
  • Career Level:Middle
  • Location:Not Specified
  • Salary:Salary provided
  • Employment Type:Full Time, Permanent
  • Job Function:IT Auditing  IT Project Management / Team Lead  Product Management / Business Analyst  

Job Description

KEY RESPONSIBILITIES 

  • Plan, coordinate and participate in IT audit activities within the company and manage the internal and external IT auditors as well as regulatory bodies expectations. 
  • Well manage and keep track of IT audit information during the audit and for future reference.
  • Participate in study, analysis, define and review Information Technology policies and procedures on all aspects including SDLC, information security, project management, quality management, internal control, etc. Provide training to the Information Technology Team members.
  • Review head office policies and procedures and advise changes on our own IT policies and procedures.
  • Project tracking on status and schedule of all projects in Information Technology Department and review their compliance to policies and procedures.
  • Assist in define and review the documentation standards for projects and provide all necessary samples/template for the team as according to IT policies and procedures;  Assist in monitoring and tracking of production incidents on the report, follow-up actions and status. Escalate the issue to IT management for delay and not to standard  Assist in study and define project management processes and the documentation required. Provide templates and training to the Information Technology team  Participate in project management role on application and infrastructure areas when necessary.
  • Assist in handling IT financial and procurement processes such as budgeting, purchasing and payment.

 

REQUIREMENTS 

  • Obtained degree from a recognized university or equivalent. 
  • Minimum 3 years’ experience in IT related disciplines. 
  • Possess knowledge and experience on IT audit and control is definite advantage.
  • Proven track record of participating IT projects is required.
  • Exposure in full development life cycle has strong communication skills and a strong desire to succeed. 
  • With exposure in assisting program and project management, IT change management, IT internal control, IT operational process management is an advantage. 
  • Previous working experience on business analyst or development roles are a plus,  professionally certified project manager is a plus. 
  • Professionally certified on IT audit such as CISA, CISM is a plus. 
  • Organizational skills are necessary for tracking status of multiple projects and requests.
  • Good communication skills are required in dealing with multiple layers of management, system users, and technologists.
  • Ability to work with geographically diverse work force. 
  • Meticulous and methodical in creating solutions with strong analytical and problem solving skills. 
  • Team player, independent, self-starter, motivated, multitasking and able to take initiative to get projects completed. 
  • Able to work overtime for non-office hour deployment or support. 
  • Good command of written and spoken English and Chinese with fluency in Mandarin; knowledge of Simplified Chinese a plus.

 

If you would like to be considered for these career opportunities, please send your updated resume in word format by click “Apply Now” application.

Personal data collected will be used for recruitment purpose only.

Company Info

Our client, a steadily growing Chinese Bank in Hong Kong, is looking for a talent to join them.

Our recruitment consultants will provide tailor-made advice for individual job seeker. 

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