Service Line
　　Advisory – Management Consulting
　　Area
　　IT Advisory Services
　　Location
　　Shanghai
　　Job Title
　　Assistant Manager/ Manager
　　Overview
　　KPMG is a global network of professional firms providing audit, tax and advisory services, with an industry focus. The aim of KPMG member firms is to turn knowledge into value for the benefit of the firms’ clients, people and the capital markets. With more than 155,000 people worldwide, member firms provide audit, tax and advisory services in 155 countries. KPMG is a recognised market leader with offices in 16 cities in China. Voted by top talent for three years in a row as the world’s second most attractive employers and No. 1 in professional services, KPMG continues to develop talent to help you cut through complexity.
　　KPMG's IT Advisory Services (ITA) provides audit and advisory services which assist clients in identifying risks and establishing appropriate controls and security measures using information systems and technology. ITA professionals advise clients on managing risks arising from the use of information technology (IT) and assisting them in designing and implementing appropriate controls and security.
　　Responsibilities
　　Has sufficient understanding of the business case, identifying client’s needs and business opportunities
　　Initiate project start-ups and lead plan/define phases for each
　　Manage and deliver the project
　　Conduct client relationship management
　　Facilitates discussions with key stakeholders and management
　　Manages risk and contingency to mitigate uncertainty
　　Experience
　　3-7 years direct experience in operational risk management (ORM) and/or internal control projects or relevant position
　　Has a proven record of realistic estimation and demonstrates the financial knowledge and along with the customer facing and behavioral skills to take responsibility for an ORM project
　　In-depth knowledge of business processes and solutions: consulting methods (e.g. Interview techniques, interpersonal skills, business understandings), full lifecycle ORM implementation experience (team leader or project manager) for banks and/or other financial institution, better with system implementation involvement.
　　Excellent customer relationship management and communication skills
　　Leadership skills (e.g. team development, motivation)
　　Good Chinese and English in speaking and writing
　　Willingness for frequent travel
　　Education and Professional Certifications
　　Bachelor or Master degree in economics, law, taxation, or business;
　　CPA, Licensed Customs Broker, China Certified Tax Agent or advanced law degree would be a plus
　　To apply please send your CV to
　　human.resources.sh#kpmg.com  #代表@