• Job Description

  Req#: 785781

  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.

• About the company

  IRIS Software is a professional software Company having offices in USA, India and Canada which provides high quality business solutions and support services.

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