About the role
AI summarisedThis is a consultant/senior consultant role in technology risk within financial services at a risk consulting firm. The role involves assessing and advising on technology risks, controls, and regulatory compliance for banking and financial clients.
BusinessFull-timeGeneral
Key Responsibilities
- Assist in the delivery of technology risk engagements, including IT audits, regulatory compliance reviews, and risk assessments for financial services clients.
- Evaluate the design and operating effectiveness of internal controls over technology processes and systems.
- Identify and assess technology risks and provide recommendations to mitigate those risks.
- Prepare clear and concise work papers and reports documenting findings and recommendations.
- Support senior team members in managing client relationships and project delivery.
- Contribute to the development of thought leadership and practice materials.
- Participate in business development activities, including proposal preparation and client presentations.
Requirements
- Bachelor's degree in Information Technology, Computer Science, Business, Finance, Accounting, or a related field.
- At least 2-4 years of experience in technology risk, IT audit, or internal controls, preferably in financial services or professional services.
- Strong understanding of technology risk frameworks and standards (e.g., COBIT, ISO 27001, NIST).
- Knowledge of regulatory requirements for financial institutions (e.g., MAS TRM, HKMA, Basel, SOX).
- Professional certifications such as CISA, CISSP, CISM, CRISC, CIA, CFA, FRM, or PRM are preferred.
- Excellent analytical and problem-solving skills.
- Strong written and verbal communication skills in English.
- Ability to work effectively in a team and manage multiple priorities.
- Willingness to travel occasionally for client engagements.