Risk Consultant, Governance and Control Frameworks

5 days ago


Hong Kong, Central and Western District, Hong Kong SAR China KPMG China Full time
Service Line Overview

KPMG's Risk Consulting group is dedicated to helping clients navigate complex strategic and operational challenges. With a focus on key risk areas, our team provides advisory and assurance services to ensure clients are aligned with regulatory requirements and industry best practices.

KPMG's Consulting Services have a strong presence in the market, and our Governance, Risk, and Compliance (GRC) practice offers leading-edge services to help clients improve their risk management capabilities. Our team works closely with clients to understand their unique needs and develop tailored solutions to address their risk concerns.

We offer a dynamic and challenging work environment where professionals can develop valuable skills and expertise. As a member of our team, you will have the opportunity to work on a variety of projects, from strategic risk assessments to operational process improvements. Our team is comprised of experienced professionals who are passionate about delivering exceptional results for our clients.

Key Responsibilities:

  1. Provide clients with advisory and assurance services related to prudential and/or regulatory reporting requirements.
  2. Offer technical advice to clients on the application of capital and liquidity regulatory reporting requirements.
  3. Assist in opportunity pursuits and establish internal and external relationships.
  4. Provide clients with advisory and assurance services related to prudential and/or regulatory reporting requirements.
  5. Work with a team of professionals to deliver high-quality consulting projects and identify performance improvement opportunities for clients.
  6. Effectively manage multiple engagements and tasks.
  7. Supervise and provide performance management for staff working on assigned engagements.
  8. Maintain up-to-date knowledge of internal auditing, risk management methodologies, corporate governance, and regulatory developments.
Experience & Background:

  1. Minimum 5-10 years of experience in Financial services, with expertise in Banking & Capital Markets, Wealth & Asset Management, or Insurance.
  2. Strong knowledge of internal audit, operational process design and improvement, corporate governance, internal controls, ERM, regulatory compliance, and supply chain.
  3. Expert technical understanding of Prudential Regulatory reporting requirements across at least one of the following areas: liquidity reporting, interest rate risk reporting, FX risk reporting, capital reporting, market risk reporting.
  4. Creative thinking, strong analytical and problem-solving skills, with a high commitment to quality client service.
  5. Good communication and interpersonal skills.
  6. Strong presentation and report writing skills, with a good command of verbal and written English (Bilingual in Chinese is strongly preferred).
  7. Experience in handling high-impact and complex projects across borders/functions in a dynamic environment is a definite advantage.
  8. Qualified ACCA, HKICPA, CIA, or equivalent.
About KPMG:

KPMG China is committed to being an equal opportunity employer, with zero tolerance for any form of discrimination against any persons. We strive to create an inclusive, diverse, and agile workplace for our people to develop and thrive at both a personal and professional level. We aim to provide better solutions and services to our clients to help them achieve their ESG goals.

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