
FSO - Assurance - IT Audit & Advisory - All Levels - Hong Kong
- Hong Kong
- Permanent
- Full-time
- Conduct technology compliance review for institutions in the banking, wealth and asset management and insurance sectors licensed under Hong Kong, the Greater Bay Area and other regions.
- Analyse client IT environment, identify risks and evaluate controls, including cloud security aspects in accordance with regulatory requirements and industry standards and best practice
- Act as enabler with clients that desire to move towards compliance status, especially under controls and requirements from the local and regional Regulators
- Act as a licensing advisor to help clients in financial activity licensing journey from technology risk perspective incooperation with the other EY teams
- Assess and implement information security management frameworks based on well-known industry standards (e.g. ISO, NIST, COBIT, SANS)
- Assist the clients to build a holistic governance and incident management framework to effectively respond to and recover from cyber incidents
- Assess and advise on managing risk from emerging technologies such as blockchain, virtual assets, artificial intelligence/machine learning, big data, etc.
- Develop and review information security strategy plans in alignment with business requirements using risk-based approach
- Perform information security awareness training and training program development for clients
- Conduct vulnerability scanning, penetration test and cyber-attack simulation to assess and improve the effectiveness of controls in place
- Manage client expectations and program implementation plans attending stakeholders` needs using project management principles
- Keep up-to-date with the latest security trends and also applicable privacy laws that could have an impact on clients
- Contributing to the development of the existing technology risk team acting as mentor and coach to the junior members of the team and leading by example
- Work effectively as a team member, sharing responsibility, providing support, maintaining communication
- Contributing to the creation of proposals and go-to-market material
- Bachelor's degree or masters' degree preferably in one of the following areas: Information Security, Business Management, Information Systems, Computer Science, Engineering, and other related majors
- Relevant working experience (Less experience will be considered as junior grades) with hands-on experience on key components of the above-mentioned areas
- Possession of the following certifications (not limited to): CISA, CISM, CISSP
- Working towards the following technical certifications (not limited to): CRTP, CRTE, OSCP,GPEN, GXPN, Cloud-related certifications
- Good computer skills - Word, Excel, PowerPoint, Visio and Chinese processing
- Excellent written and spoken English and Chinese. Fluency in Mandarin is an advantage
- Experience in managing and supervising teams of professional employees and mentoring team members through development feedback and performance processes
- Experience in project management, preparing and providing high quality reports, and giving presentations to clients
- Logical thinker with strong interpersonal and organizational skills. Able to interact effectively with both management and clients
- Supervising, coaching, developing and leading teams and individual team members.
- Support, coaching and feedback from some of the most engaging colleagues around
- Opportunities to develop new skills and progress your career
- The freedom and flexibility to handle your role in a way that is right for you