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Associate Director / Manager, Technology Governance, Risk & Compliance

Hong Kong
Posted 8 days ago Permanent Competitive
Associate Director / Manager, Technology Governance, Risk & Compliance
In KPMG's Management Consulting practice, we don't limit ourselves to either strategy or implementation. Instead, we deliver both. As part of the Greater Bay Area our team in Hong Kong represents a dynamic and enthusiastic team that always pushes itself to succeed. Since our creation, we've developed in-depth knowledge of an incredibly broad spread of sectors and services.
KPMG's Technology Governance, Risk & Compliance team focus on the use of technology by our clients and help 1st , 2nd and 3rd line of defense in navigating the relevant technology risk and compliance matters in a strategic and tactical manner. Our professionals do this by leveraging our strong industry, IT control and technology focus and experience; deploying leading methodologies and tools; applying our objectivity; using a balanced approach to growth and risk; utilizing our comprehensive global breadth and local knowledge; and calling upon our deep understanding of relevant business, financial, and regulatory inter-dependencies.
We are now seeking both Associate Directors and Managers to join the team. The individual will help grow and built the team, engagements and client relationships.

  • Design and execute the day-to-day activities of IT-related audits, compliance and risk assessments, with a focus on strategic, operational and regulatory/compliance related risks
  • Plan activities related to development of audit program, and execution of internal audits and IT control assessments in the following areas: 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, and regulatory/compliance requirements
  • Lead project team to review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and senior management of clients
  • Engagement management including the managing of scoping, financial management, delivery risk management and the review of deliverables
  • Develop proposal, project scoping, financial management, delivery risk management and the review of deliverables
  • Contribute to knowledge base and internal practice development initiatives
  • Supervise and provide performance management for junior staff working on assigned engagements
  • 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
Additional Responsibilities for Associate Director
  • Drive team built and growth in HK and GBA region
  • Identify business opportunities and work with wider team to generate growth
  • Lead proposal and business development activities by building propositions, identifying of new target clients, building business relationships with key executives, drive client presentations
  • Develop internal networks and maintain excellent relationships with colleagues across KPMG, in particular in the wider Consulting, Audit and Advisory areas
  • 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
  • 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, SOC2, ISO27001, and ITIL
  • Familiar with technology regulatory requirements by the HKMA, SFC, Insurance Authority or other regional regulators. (e.g. C-RAF, TM-E-1, TM-G-1, TM-G-2, SA-2, GL20, etc.)
  • CISA, PMP, CISSP, CGEIT, CRISC or ISO27001 Lead Auditor certification is preferred
  • 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
Additional Qualifications for Associate Director
  • A minimum of eight years of relevant experience
  • Subject matter expertise in Technology Governance, Risk & Compliance area
  • Demonstrated ability to identify business opportunities, lead complex engagements, attract new business, build team, and build lasting professional relationships with senior client executives
Job ID  494224
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