EY’s wide breadth of services of FSRM including, but not limited to:  

Undertaking risk management advice, remediation and transformation Conducting risk management framework design and operational effectiveness  Regulatory and compliance consulting Enterprise risk and controls consulting  Professional risk support for consulting, internal and external audit services  Future operating models Responding to regulatory criticism and regulatory preparedness Providing guidance on current and emerging control practices Advising clients on risk culture, conduct and accountability regimes and practices  Conducting important proactive assessments and assurance around the effectiveness of controls and company processes, while also providing objective consulting support 

 

Your key responsibilities 
Lead EY projects with respect to: 

Provide strategic sourcing services related to regulatory compliance, AML, corporate governance, enterprise risk management, internal controls and internal audit, to our clients in financial services (FS) industry Assist organizations to maintain effective and efficient controls, in order to manage organizational and strategic risks Provide advisory services to functional management and Audit Committee on business risk profile and status or trend of related business internal controls Conduct internal audits and special reviews on complex or high risk sites, in multiple disciplines across the business

 

Qualifications, Education and Certification

To qualify, candidates must have:

University graduate with a minimum of 5 years of relevant working experience: with banking, insurance, securities, investment banking, or other financial institutions; or with regulatory bodies, such as the Securities & Futures Commission of Hong Kong (SFC) and Hong Kong Monetary Authority (HKMA), or as a regulator in financial institutions with other Accounting / Consulting firms Familiar with regulatory requirements for Financial Services industry Familiar with the businesses and the operational workflow Familiar with consulting methodologies and requirements Relevant professional qualifications, including Certified Public Accountant (CPA), Certified Internal Auditor (CIA) etc, are preferred Working experience in internal audit, compliance or risk department is highly preferred Logical thinker, analytical with good planning and organizational skills Strong presentation skills and proficiency in the use of PowerPoint, Word and Excel Excellent command of spoken and written English

 

If you can confidently demonstrate that you meet the criteria above, please contact EY professionals as soon as possible.

Join EY in building a better working world. 

Apply now.