Skip to content
← Back to job listings

Senior Associate - Cyber & Tech Risk - Consulting - Hong Kong

pwc · Hongkong, Hongkong, China

External listingFull-time6 months ago

About The Role

Responsibilities: We are currently looking for individuals with strong information security, technology risk, IT strategy and governance background. Key responsibilities include: Designing, assessing and implementing technology risk and information security management framework, policies, standards, procedures and solutions such as Enterprise-wide Identity & Access Management (I&AM), Data Loss Prevention (DLP) and Security Information & Event Management (SIEM) solutions, using ISO27001, ISO20000 and CoBIT as the internationally recognised information security and IT service management standards; Analysing complex client server systems and multi-platform infrastructure and application systems (including operating system, database, web server, firewall and router, electronic trading / banking systems, etc.); Providing assurance over the operations and approach of management service providers in any outsourcing of the IT function; Establishing risk governance recommendations on emerging policies to support development of new procedures and methodologies to minimise risks; Conveying pragmatic solutions to our client's complex business problems through the use of written reports and presentations; and Supervising, coaching, developing and leading teams and individual team members. You will be expected to take a consultant's approach to the attest / assurance process of a client's operations utilising our practice methodology to assess our client's operations. Requirements: University degree majoring in accounting, business administration, information systems, computer science, engineering, statistics, accounting, and / or business administration; Professional qualifications: CISA, CISM, CISSP, CEH, CISP or other security related qualifications; System design / implementation and / or security assessment / IT audit experience with a reputable professional / consulting firm or multi-national corporations; (Candidate with less years of experience will be considered for Senior Associate or Associate positions); Practical experience and working knowledge in two or more of the following - business & system processes review, IT auditing, information security management, IT / technology risk management, design and implementation of security solutions such as I&AM, DLP and SIEM, network and system penetration testing, application security testing and code review; Familiar with security and control for technologies / enterprise applications: Unix, Windows, Firewall, Routers, SAP, Oracle, Hyperion and/ or evaluating and implementing information security management, IT service management and IT governance framework using ISO27001, ISO20000, ITIL and COBIT respectively; Strong fluency in information technology general controls concepts in the areas of systems development, change management, computer operations and access to programs and data; ability to identify and assess business process controls and linkage to IT systems; Familiar with security and control for technologies: Unix, Windows, database, Firewall, Router, mobile technologies (e.g., IOS, Android), etc.; Excellent communication skills in both oral and written English and Chinese; Flexible, self-starter possessing intellectual curiosity; Ability to interact with executive levels of client and firm management; Effective project management, interpersonal and influencing skills are essential; and Flexibility to travel to out-of-town engagements.

This is an external listing. JobSpring does not represent or verify the employer. Report this listing