Cybersecurity Consultant

2 weeks ago

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

KPMG China is seeking a skilled Cybersecurity Consultant to join our Technology Risk team. As a key member of our team, you will assist in planning activities, development of assessment programs, and execution of IT-related internal audits and risk assessments. Your expertise will help our clients navigate technology risk and compliance matters in a strategic and tactical manner.

Key Responsibilities
  • Assist in planning activities, development of assessment programs, and execution of IT-related internal audits and 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, GITCs and application controls, and regulatory/compliance requirements.
  • Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement managers and client management.
  • Work with client management teams to assist in implementation of new processes and controls to address key risks, as necessary.
  • Draft comprehensive executive summaries and final reports for delivery to client senior management and document and review engagement workpapers in accordance with standard KPMG and industry-accepted methodologies.
  • Assist in kickoff, status, and closing meetings with engagement teams and clients and contribute to technology risk knowledge base and internal practice development initiatives.

Additional Responsibilities for Senior Consultant
  • Plan and execute IT-related risk assessments with a focus on strategic, operational, and regulatory/compliance-related risks.
  • Lead kickoff, status, and closing meetings with engagement teams and clients and contribute to technology risk knowledge base and internal practice development initiatives.
  • Supervise consultants on engagements.

Experience & Background
  • Minimum of 2 years of experience working within an IT internal audit, IT risk, or IT compliance function as an internal employee or as part of a professional consultancy firm.
  • Bachelor's degree from an accredited college/university or equivalent work experience; CISA, PMP, CISSP, or CRISC certification is preferred.
  • Familiarity with 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, ITIL, or regulatory compliance requirements.
  • Experience in implementation of internal control processes and programs for IT.
  • Proficiency in executing projects in accordance with leading practice project management principles.
  • Strong leadership and communication skills, technical knowledge, and the ability to write at a publication quality level in order to communicate findings and recommendations to clients and senior management teams.

Benefits
  • Well-structured career development and learning path, 1-to-1 coaching by our cybersecurity partners.
  • Access to various cybersecurity learning resources.
  • Wide exposure to working with leading financial institutions and multi-national corporations.
  • Continuous sponsorship and support on professional certificate development (Offensive Security, GIAC, CREST, etc.).
  • Opportunities for secondment/exchange within KPMG Global network based on staff performance and preference.
  • One annual professional membership sponsorship on the approved list.
  • Work in a passionate team with blended cybersecurity and technology risk talents.

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