Technology Risk Manager

4 weeks ago

Hong Kong, Central and Western District, Hong Kong SAR China KPMG China Full time
Job Description

KPMG China is seeking a highly skilled and experienced professional to join our Technology Risk team as an Associate Director or Manager. The successful candidate will be responsible for leading and executing technology risk assessments, developing and executing internal audits and IT control/risk assessments, and providing expert advice to clients on technology risk management.

Key Responsibilities
  • Design and execute technology risk assessments, focusing on strategic, operational, and regulatory/compliance-related risks.
  • Develop and execute internal audits and IT control/risk assessments in areas such as cybersecurity, IT strategy and governance, IT operations, business continuity and disaster recovery, network and infrastructure security, cloud and third-party risk, programs and projects, automation, General Information Technology Controls (GITCs), and application controls.
  • Review clients' processes and controls against leading practices and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement partners and senior management of clients.
  • Assist with proposal development, project scoping, financial management, delivery risk management, and the initial review of deliverables.
  • Identify business opportunities and work with the wider team to generate growth.
  • Develop technology risk knowledge base and internal practice development initiatives.
  • Supervise and provide performance management for junior staff working on assigned engagements.
  • Develop internal networks and maintain excellent relationships with colleagues across KPMG, particularly in the wider Technology Consulting, Audit, and Advisory areas.
Additional Responsibilities for Associate Director
  • Drive team growth and development in Hong Kong and the GBA region.
  • Write and present clear and concise reports and presentations containing meaningful observations and recommendations to clients, and document procedures performed and conclusions reached related to projects.
  • Lead business development activities by building propositions, identifying new target clients, building business relationships with key executives, developing/presenting proposals, and assisting with client presentations.
  • Provide oversight, leadership, and coaching to KPMG team members regarding deliverables, project plans, and performance management while contributing to industry and regulatory publications, writing professional and thought leadership articles, and speaking at related conferences and seminars.
Requirements
  • A minimum of five years of experience working within an internal audit, IT risk, or IT compliance function as an internal employee or as part of a professional services firm, in the Financial Services Industry.
  • Bachelor's/Master's degree in an appropriate field from an accredited college/university.
  • Prior knowledge leading and executing risk-based IT-related internal audits and/or risk and control assessments, leveraging IT governance and control frameworks such as COBIT, NIST CSF, NIST 800-53, and ITIL, CISA, PMP, CISSP, CGEIT, or CRISC certification is preferred.
  • Experience in business analysis and understanding of core business processes within industry sectors.
  • Experience with IT Risk Management and three lines of defense frameworks.
  • Excellent reporting and presentation skills.
  • Ability to deliver work within tight timelines, on budget, and at a high level of quality.
  • Strong teamwork ability and able to work independently.
  • Excellent written and verbal communication skills in English and Chinese (Mandarin or Cantonese) and exceptional interpersonal skills; able to gain the confidence and respect of senior-level executives.
Benefits
  • Well-structured career development and learning path, 1-to-1 coaching by our partners.
  • Access to various learning resources.
  • Wide exposure to working with leading financial institutions and multi-national corporations.
  • Continuous sponsorship and support on professional certificate development.
  • Work in a passionate team with blended technology risk and cybersecurity talents.

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