Deloitte's Enterprise Risk Services ("ERS") practice provides consulting and advisory services that allow clients to measure, manage and control risk in order to help them improve their performance and enhance the reliability of their systems and processes. The Business Risk team within ERS provides...

Deloitte's Enterprise Risk Services ("ERS") practice provides consulting and advisory services that allow clients to measure, manage and control risk in order to help them improve their performance and enhance the reliability of their systems and processes. 


The Business Risk team within ERS provides governance advisory, regulatory, risk management, internal audit, internal controls and process review, sustainability and contract risk & compliance-related services to a wide range of multi-national, Mainland Chinese and local organisations. 

Manager – Business Risk - Risk Advisory - Hong Kong

Job level Senior
Work exp Minimum 6 Years
Education Bachelor Degree
Location Hong Kong
Employment type Full Time
Industry Accounting / Audit / Taxation
Job function Accounting > Financial Analyst
Banking / Finance > Risk Management
Published On 30/09/2016


Job Description


Deloitte China
The Deloitte China network of firms, backed by the global Deloitte network, deliver a full range of audit, tax, consulting and financial advisory services to local, multinational and growth enterprise clients in China. We are one of the leading professional services providers with 19 offices in Beijing, Hong Kong, Shanghai, Changsha, Chengdu, Chongqing, Dalian, Guangzhou, Hangzhou, Harbin, Hefei, Jinan, Macau, Nanjing, Shenzhen, Suzhou, Tianjin, Wuhan and Xiamen in China. We have nearly 13,500 people working on a collaborative basis to serve clients, subject to local applicable laws. Deloitte drives progress. Our extensive service spectrum enables us to help clients become leaders wherever they choose to compete. Deloitte invests in outstanding people of diverse talents and backgrounds and empowers them to achieve more than they could elsewhere. Our work combines advice with action and integrity. We believe that when our clients and society are stronger, so are we.
To learn more about how Deloitte makes an impact that matters in the China marketplace, please connect with our Deloitte China social media platforms via
About Risk Advisory Risk management covers many areas including security and privacy, reputation and control. Our professionals help clients across many industries flag, analyze, evaluate and manage strategic and operational risks while discovering opportunities to create value. If you want to make an impact by helping clients to prevent and manage risk-related issues while creating significant value to their business this may be your chance. Business Risks team offers enterprise risk management and governance services, strategic risk advisory services, internal control consulting service, contract risk & compliance services, crisis management services, treasury management services for our clients from various industries, mainly focus on energy & resources, manufacturing, real estates, consumer business, pharmaceutical, and TMT industries. Technology Risks team helps our clients to improve business confidence, manage and address information technologies related risks and ensure early warning mechanisms are in place through providing comprehensive information technologies related risk consulting services for a wide industries. Financial Services Industry team offers the structured enterprise risk management solutions to our clients under the regulation requests of China's financial regulatory authorities, associating our professional analytical skills with our understanding of the clients and the market. Nowadays the team mainly focuses on the service to global financial industry, including banks, securities, insurance, investment sectors and so on. Automotive Advisory service focus on auto industry to provide strategic, operation and risk management consulting for our clients.

• Conduct data analytics to reveal internal control issues and to unleash business values from financial and operational data
• Assist clients in identifying data management issues and enhancing its data governance process
• Participate in program and model development using multiple tools for various types of data in different industries
• Plan scope of work, monitor, supervise and review work of staff on internal audit engagements
• Draft reports of findings for partner review and timely issue to clients
• Ensure compliance of the team with Deloitte's policies and quality/performance standards
• Lead or participate in business development initiatives and projects
• Participate in major client pursuits including proposal preparation
• Manage and supervise senior and junior staff in day-to-day work
• Be responsible for group administration, training, overall evaluation and counseling of staff Technical Requirements:
Solid consulting project experiences for any two of the following solutions would be preferred:
• Business intelligence ‑ Hyperion, Cognos, etc.
• Data Visualization Tools - QlikView, Tableau, Splunk, etc.
• Data mining ‑ SAS, SPSS, R, Matlab, etc.
• Java Application/ PL/SQL Development
Experienced in the below advanced data analytics or data mining skills is an advantage:
• Holder of certifications such as SAP, Oracle and/or other related certifications;
• Knowledge of database management systems (Oracle, SQL Server, Sybase etc.);
• Possess programming skills in Java, JavaScript, .NET, C++, C#, etc.;
• Experienced in leading and coaching team members;
• Strong database concepts and competence in SQL, Oracle, Hadoop, Teradata, etc.;
• Ability to create new insights from predictive modeling, customer segmentation, propensity modeling, survival analysis, etc.;
• Experience with Perl, Python or Hadoop-based languages, etc.; and
• Experience with financial data vendor Bloomberg, Reuters, Morningstar, etc.
General Requirements:
• At least one certification from CPA, CIA, CISA, CISSP or CISM
• More than six year of experience, in data analytics and internal audit risk assessment or risk management preferably gained in a multi-national corporation, publicly-listed company or professional services firm
• In-depth understanding of different services/products offered by the industry
• Strong analytical skills
• High commitment to client service
• Strong consultative and communication skills, initiative, team-working skills and ability to work under pressure
• Mature, proactive and committed
• Excellent project management and interpersonal skills
• Excellent leadership and business development skills
• Excellent written and oral communication skills in both English and Mandarin Chinese, including both technical and business writing, good documentation and presentation skills
• Willing to travel



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Audit. Tax. Consulting. Financial Advisory.

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