FSO - Assurance - Audit - Technology Risk - Senior/Staff Accountant - Hong Kong

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

Analyze IT environment, identify risks and evaluate controls, including cloud security aspects in accordance with regulatory requirements and industry standards and best practice  

Act as an enabler to help clients with their compliance needs, especially under controls and requirements from the local and regional regulators 

Act as a licensing advisor to support clients on their financial activity licensing journey from the technology risk perspective in cooperation with other EY teams 

Assess and implement information security management frameworks based on well-known industry standards (e.g., ISO, NIST, COBIT, SANS) 

Assist clients in building 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 and big data 

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 to stakeholders’ needs using project management principles 

Keep up-to-date with the latest security trends and privacy laws that could have an impact on clients 

Provide IT risk assurance service to clients by quality, independent audits of financial systems to maintain the integrity of the financial information

Contribute to the development of the technology risk team acting as a mentor and coach to the junior members of the team and leading by example  

Work effectively as a team member, sharing responsibility, providing support and maintaining communication

Assist senior members of the team in the project management of client engagements 

Contribute to the creation of proposals and go-to-market materials