Work you'll do
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Apply deep knowledge of disruptive trends and subject matter expertise to drive continuous improvement and implement new/relevant solutions
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Assisting clients with policy, framework, regulation, process, methodology, models and systems related to different risks and regulatory requirements
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Ability to guide the team and client through in-depth knowledge of business solutions and/or relevant Deloitte methodologies and assets to make recommendations that enable client’s transformation journey
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Lead the design, implementation, and continuous optimization of enterprise GRC platforms to support complex use cases across Enterprise and Operational Risk, Resilience, Regulatory Compliance, Policy Management, IT and Cyber Risk, Vulnerability Management, Third Party Risk, Internal Audit, Issue and Remediation Management, Business Continuity, and Risk Analytics.
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Perform hands-on configuration/customization across enterprise GRC technologies including custom objects, forms, workflows, reporting. Support relationship with key financial services institutions, industry representative bodies and regulatory bodies in Hong Kong and beyond
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Participate in relationship building with the rest of the global Deloitte network through cross-firm engagements and business development opportunities, regional / international eminence activities, staff exchanges, etc.
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Lead business development activities by building propositions, identifying of new target clients, building business relationships with key executives, developing/presenting proposals, and assisting with client presentations
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Able to work in a fast-paced environment and to prioritise and deliver high quality work
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Maintain up-to-date knowledge of internal auditing/control, processes, risk management methodologies, current corporate governance and regulatory developments/requirements, both locally and internationally
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
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Bachelor Degree in Finance/Economics/Engineering/Risk Management/Quantitative Finance/Law or related fields are preferred
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Proven direct experience implementing, configuring, or managing enterprise GRC solutions (e.g., RSA Archer, AuditBoard, ServiceNow GRC, OpenPages, MetricStream, or SAP GRC) in a complex regulatory environment, driving measurable improvements in compliance monitoring, risk visibility and operational efficiency is a must
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Lead the architecture and integration of GRC solutions within multi-cloud environments (Azure, AWS, GCP), ensuring alignment with enterprise security policies
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10 – 14 years of relevant working experience either in consulting or corporate, experience in handling high impact and complex projects across borders/functions in a dynamic environment will be a definite advantage
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Professional qualification(s) such as CPA, FRM, CFA or equivalent are preferred
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Solid knowledge in any and/or of the following areas: internal audit, operational process design and improvement, corporate governance, enterprise risk management, risk and control transformation, regulatory compliance and operational resilience
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Industry experience from leading advisory, firms/banks/insurers/exchanges/regulators/credit agencies//brokerage/private equity/asset management
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International working experience in multiple regions would be an advantage
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Experience in working across complex matrix environments; the ideal individual should also be international in their outlook as well as culturally sensitive
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Familiarity with the evolving and complex regulatory environment in the context of financial institutions
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Exceptional interpersonal skills with a demonstrated ability to gain the confidence and respect of senior executives
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Fluency in written and spoken business English; fluency in Cantonese and Putonghua and written Chinese are essential and highly preferred
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Capability to support transformation and change and work with enthusiasm, drive and effectiveness
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. The preferred candidate will be subject to background screening by Deloitte China or by their external third-party provider.
Accessibility assistance
If you need assistance or an accommodation during the recruitment process for accessibility reasons, there will be an opportunity for you to let us know what you need once you begin your application.
Ready to take on new challenges? Apply Now!
Stay connected for the latest career opportunities, follow us on Deloitte China Social Media.
About Deloitte China
Deloitte China provides integrated professional services, with our long-term commitment to be a leading contributor to China’s reform, opening-up and economic development. We are a globally connected firm with deep roots locally, owned by our partners in China. With over 20,000 professionals across 31 Chinese cities, we provide our clients with a one-stop shop offering world-leading audit, tax and consulting services.
We provide comprehensive, end-to-end, and integrated services to address clients’ core issues, empowering them with our multidisciplinary service model. Deloitte is an undisputed leader in professional services in China with strong responsibility and capabilities in digitalization and multidisciplinary services.
Deloitte China has been honored as 'China Top Employers 2026' for the 20th consecutive year.
Shaping future talent through impact that matters
Throughout over 180 years of development, Deloitte is committed to making an impact that matters to clients, people, and society. Deloitte China practices “4+1” culture – Courage, Innovation, Inclusion, Wellbeing, + Integrity, which is rooted in our service purpose and lays the foundation for sustainable growth and prosperity. Deloitte is a people-oriented professional services firm, empowering every Deloitter to unlock their intrinsic motivation and limitless potential. We are committed to cultivating high-caliber and diversified talent, providing continuous momentum for the development of the firm and China.
Deloitte China has established clear career development paths, covering different industries, professional areas, and levels. Through six mechanisms of DU AP China Project, global mobility, counseling system, learning platform, project engagement, and innovation incentives, we provide all-around support on upskilling and career development for our people to upgrade professional service capabilities, enhance innovative thinking and pursue the career success.
A world of opportunities awaits. Start your adventure and journey with us
Accessibility assistance
If you need assistance or an accommodation during the recruitment process for accessibility reasons, there will be an opportunity for you to let us know what you need once you begin your application.
Ready to take on new challenges? Apply Now!
Stay connected for the latest career opportunities, follow us on Deloitte China Social Media.
