Pursue a Career with Impact

At Deloitte China, we are on a mission to nurture and empower our people to become deep subject matter experts. We offer the perfect platform to unleash your full potential and equip you to thrive on challenges, and partner with our clients to solve their most complex problems. A world of opportunities awaits. Start your adventure and journey with us.

About The Business

Risk Advisory

Trust, resilience and security connecting for enduring success and responsible business

With competencies encompassing capital markets, control assurance, contractual exposure and insurance claims, and security services, our RA professionals offer a wealth of experience across a spectrum of industries. This is a great place to build a career and make an impact that really matters.

By taking a Risk Intelligent approach, Risk Advisory provide powerful, practical solutions in cyber, strategy, regulation and controls, backed by deep business knowledge across multi-disciplinary teams, helping clients worldwide take the opportunity to connect trust, resilience and security for more positive outcomes. Risk Advisory helps ensure success that enables sustainable growth, inspires positive societal impact and creates a more responsible business. When you join Risk Advisory, you can be sure of access to these solutions and experiences, as well as opportunities in our different services lines, all wrapped in a high tech environment with a high touch approach to career development that ensures you reach your full potential. Whichever service offering you work in, your skills and experience will be highly valued

Cyber & Strategic Risk

We help clients address various aspects of Cyber and other strategic risks to their organizations to inform risk-based strategic choices, prepare to respond to disruption, assess and manage full-lifecycle enterprise risks, as well as strategize and respond to risks associated with the reliability and protection of data, associated processes and technology. We provide advisory and managed services to help senior executives spot, assess, manage, and respond to risks and/or catastrophic unforeseen incidents that could undermine their competitive position or jeopardize their critical assets, reputation and/or financial standing. Offerings include:

• Cyber;
• Crisis & Resilience;
• Strategy, Brand and Reputation;
• Climate and Sustainability;
• Extended Enterprise
  
  

Our objective is to help clients develop and implement strategies for IT risk management and aim to help clients find the appropriate balance between risk management and cost containment. Our integrated solutions covering: Cyber Strategy, Cyber Security, Cyber Vigilance, Cyber Resilience.

Work you'll do

• Conduct / lead regulatory compliance assessments for global and local financial institutions in meeting various regulatory requirements
• Provide strategic advice to our clients in design and implementation of governance, risk management, security to address the latest cyber threats for different engagements
• Establish technology cyber risk and cybersecurity governance framework for our clients including strategies, organizations, policies, processes, standards and guidelines, etc.
• Work with multi-level of our clients from C-level executives, senior and management staff to on-the-ground professionals
• Develop market offerings with security solution vendors, cloud providers, internal teams to deliver complex engagements both locally and overseas
• Support Director/Partner on opportunity to deliver sales cycle via identifying opportunities, responding to request to proposal, conveying our pragmatic solutions to client via presentations and meetings
• Provide guidance, coaching (i.e. internal training) and constructive feedback to team members
  
  

During your tenure with us, you will demonstrate and develop your leadership and professional capabilities in the following areas: Inspiring, Creating purpose, Driving agility, Building diverse capability, Influencing, Collaborating, Delivering value, Building the business, Analytical acumen, Effective communication, Engagement management/delivery excellence, Managing change, Managing quality & risk, Sales excellence, Strategic thinking and problem solving, and Tech savviness.

We are looking for someone with

• Bachelor degree or above in Computer Science, Information and Communications Technology, Information Systems, Risk Management, or other related disciplines
• Professional qualifications holder will be an advantage: CISA, CISM, CISSP, CCSP or equivalent, is required
• Practical experience on information/cybersecurity 1st line of defense in-house role in financial sector will be a plus
• Solid knowledge of cloud solution, system architecture and security requirements of banking solution (e-banking applications, core banking system, ), operating system (UNIX, Linux, Windows, AS/400, etc.), database management systems (Oracle, SQL Server, Sybase, etc.) or network devices (router, switch, firewall, load balancer, intrusion detection and prevention system) is an advantage
• Minimum 5 years of working experience in 3 or more of the followings:
• HKMA regulatory compliance review (e.g. TM-G-1, TM-E-1, Outsourcing SA-2, CDP, CRAF, iCAST, and Insurance Authority's GL20)
• Security assessment based on industry framework and standards (e.g. NIST-800, ISO27002)
• SWIFT CSCF assessment
• Cloud security assessment on SaaS solution (e.g. Bloomberg trade platform, Microsoft 365, Salesforce, Microsoft workday)
• Cloud security assessment for platform hosting (IaaS/PaaS) with AWS/Azure/GCP/Alicloud
• Familiar with businesses and operational workflows in 3 or more of the followings:
• front to end internet/mobile banking operations for retail banking
• front to end internet/mobile security trading operations
• front to end financial assets trading, clearing and settlement operations (e.g. bonds, commodity derivatives, exchange traded funds)
• front to end internet/mobile life insurance operations
• Strong consultation, reporting writing and communication skills with highly proficiency in both spoken and written English and Chinese (Cantonese); Mandarin would be an advantage.
• Track record in delivering willing proposals, develop sustainable client relationship or client service excellence is highly preferred
• Experience in leading and managing a team in completing assignments
  
  

Shape your future through impact that matters

For more than 100 years of history, Deloitte witnessed also had the honor to be part of the economic boom in China by providing industry-leading audit & assurance, consulting, risk advisory, financial advisory, tax & business advisory services to nearly 90% of the Fortune Global 500 Chinese companies and thousands of private companies. Deloitte China today carries on our centenary professionalism and strives to become the undisputed leader in professional services in China with strong responsibility and capabilities in digitalization and multidisciplinary services.

Deloitte has been named China's Top Employer since 2006, Universum's Most Attractive Employer in China since 2008, and the Best Workplaces in Greater China since 2019.

All qualified applicants will receive consideration for employment regardless of their background, experience, identity, ability or thinking style, and if you need assistance during the application process for accessibility reasons this is available upon request.

Ready to take on new challenges? Apply Now!

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Why Deloitte China?

Deloitte China delivers a comprehensive range of audit & assurance, consulting, financial advisory, risk advisory and tax services to local, multinational and growth enterprise clients in China.

We are the world's largest professional services firm that changes the world, we lead with purpose and shared values.

We are the market leader with digital and innovative solutions , we create values for client through our multi-disciplinary services.

We are recognized as Top Employer in China by the Top Employers Institute* for 14th consecutive years, and made the top 3 for the first time this year!

We are certified as one of the ‘Best Workplaces™ in Greater China by Great Place to Work® in 2019

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