Senior Consultant - IT Risk - Financial Services Industry - Risk Advisory - Hong Kong

  • Competitive
  • Hong Kong
  • Festanstellung, Vollzeit
  • Deloitte Touche Tohmatsu
  • 16 Nov 17 2017-11-16

Senior Consultant - IT Risk - Financial Services Industry - Risk Advisory - Hong Kong

Deloitte China

The Deloitte China network of firms, backed by the global Deloitte network, deliver a full range of audit, consulting, financial advisory, risk advisory and tax services to local, multinational and growth enterprise clients. We are one of the leading professional services providers in this marketplace with 21 offices in Beijing, Hong Kong, Shanghai, Changsha, Chengdu, Chongqing, Dalian, Guangzhou, Hangzhou, Harbin, Hefei, Jinan, Macau, Nanjing, Shenyang, Shenzhen, Suzhou, Tianjin, Ulaanbaantar, Wuhan and Xiamen in China. 

The Deloitte purpose is about making an impact that matters to our clients. Our extensive service spectrum enables us to help clients become leaders wherever they choose to compete. Deloitte is committed to investing in our people and empowers them to achieve more than they could elsewhere. Our work combines advice with action and integrity. We believe that when our clients and society are stronger, so are we. 

To learn more about how Deloitte makes an impact that matters in the China marketplace, please connect with our Deloitte China social media platforms via 

About Risk Advisory 

Risk management covers many areas including security and privacy, reputation and control. Our professionals help clients across many industries flag, analyze, evaluate and manage strategic and operational risks while discovering opportunities to create value. If you want to make an impact by helping clients to prevent and manage risk-related issues while creating significant value to their business this may be your chance. 

Business Risk team offers enterprise risk management and governance services, strategic risk advisory services, internal control consulting service, contract risk & compliance services, crisis management services, treasury management services for our clients from various industries, mainly focus on energy & resources, manufacturing, real estates, consumer business, pharmaceutical, and TMT industries. 

Technology Risk team helps our clients to improve business confidence, manage and address information technologies related risks and ensure early warning mechanisms are in place through providing comprehensive information technologies related risk consulting services for a wide industries. 

Financial Services Industry team offers the structured enterprise risk management solutions to our clients under the regulation requests of China's financial regulatory authorities, associating our professional analytical skills with our understanding of the clients and the market. Nowadays the team mainly focuses on the service to global financial industry, including banks, securities, insurance, investment sectors and so on. 

Automotive Advisory service focus on auto industry to provide strategic, operation and risk management consulting for our clients. 
To cope with expanding opportunities in the financial services (FS) industry, our Hong Kong Risk Advisory team is seeking talented individuals with the commitment and enthusiasm to succeed to join us as Senior Consultant. The openings are highly suited to individuals with specific skills - sound cyber security, technology risk, IT strategy and governance, internal controls, process re-engineering, process controls optimisation, and / or data analytics background – and who seek stimulating challenges and wish to broaden their professional experience in a risk management and advisory role. 

As a Senior Consultant in the Risk Advisory team, you will gain exposure to an unrivalled collection of high profile and global clients, the opportunity to develop your skills and experience in this fast moving and exciting sector, and the potentially potential to work overseas. 


  • Working closely with team members and assisting senior staff to market, drive and deliver a wide range of client engagements, which could include review and assessment of IT risk governance and control framework, IT incident investigations and root cause analysis, regulatory-driven data management and data analytics initiatives, and other advisory work advising our Financial Services clients on technology and operational risk and control-related matters;
  • Monitoring market developments and researching on the latest FS developments such as Fintech, Regtech, Insurtech, AI and machine-learning;
  • Supporting firm development through staff training, business development, practice management and thought leadership activities. 
  • Basic understanding of IT infrastructure, network, system development and data manipulation and data analysis technologies;
  • Deloitte’s FSI specialists provide comprehensive, integrated solutionsto the banking & securities, insurance, and investment managementsectors.   Candidates will be consideredwho have relevant industry experience, including working with regulators, consulting,banking, exchanges, credit agencies, insurance, brokerage, private equity, andasset management.  3-5 years’ experience in the FSI sector in roles such as technology and operational risk management, cyber-security, compliance, or internal audit; or previously in an External Consultancy role with experience in any of the following: business and system process reviews, IT audit, information security management, technology risk management, data modelling, data management, data analytics / reporting, data mining, business intelligence solutions;
  • Experience in programming languages (VBA, SQL, Java, Python etc.) and/or data analytics tools (R, SAS, MS Access etc.) would be an advantage;
  • Good team spirit, ability to handle pressure and to solve problems dynamically;
  • Excellent interpersonal and communication skills in English; fluency in Cantonese and Putonghua would be an advantage. 

Academic and other qualifications:

  • Bachelor or master degree in a technical / science discipline (computer science, information system, engineering, physics etc.) or related education background preferred;
  • Suitable professional qualifications preferred,including CPA, ACA, CISA, CISM, CISSP. 

Deloitte Touche Tohmatsu in Hong Kong is the DTTL member firm in China. Deloitte China practice operates in Mainland China, Hong Kong and Macau through Deloitte Touche Tohmatsu in Hong Kong and its affiliates including Deloitte Touche Tohmatsu Certified Public Accountants LLP in Mainland China, Deloitte Touche Tohmatsu and Deloitte Touche Tohmatsu – Sociedade de Auditores in Macau. Deloitte Touche Tohmatsu in Hong Kong and its affiliates operating in Mainland China, Hong Kong and Macau are collectively referred to as Deloitte China.

Requisition code: CN136500