锦鲤求职岗位描述
Location: Hong Kong
Line of Service: Consulting
Type of employment: Full-time
About Our Business
Here in Consulting, we work with our clients as trusted allies to navigate challenges, spot opportunities, and help them achieve measurable, sustained outcomes. Combining human ingenuity and deep industry expertise with AI-powered solutions and a seamless approach, we help our clients define, implement, and operate their future.
We focus on four pillars: Business Model Reinvention, AI, Data and Tech, Trust and Substantify—to help our clients move at speed and scale with confidence. Within these pillars, our comprehensive solutions cover everything from strategic planning to implementation across key areas such as enterprise strategy, technology, cloud transformation, front office transformation, workforce optimization, risk and regulatory, sustainability, and actuarial services.
By joining us, you’ll work with experienced consultants who are passionate about solving business challenges, developing core skills, and creating impact to shape the future.
About Our Practice
We help our clients devise strategic plans and provide in-depth consulting services covering key areas such as Governance, Risk & Compliance (GRC) Technology, and etc. This ensures the effective implementation of strategies and helps clients resolve business challenges to realise high-quality, sustainable growth.
We distinguish ourselves s in the market as a GRC Technology expert by providing integrated solutions with risk management expertise as the cornerstone and technology as the enabler.
By embracing the transformative power of technology and data in pursuit of opportunity and value creation, our integrated solutions enable clients to strengthen enterprise risk management, regulatory compliance, internal controls, and internal audit capabilities across the organisation. From risk vision and strategy to the people, processes, and controls required to embed effective governance, we help organisations build advanced, predictive, and resilient risk management frameworks while fostering trust across their operating environment.
At the core of our integrated solutions is the use of actionable intelligence to drive alignment, accountability, and informed decision-making across diverse organisational functions. We assist clients in developing end-to-end governance, risk, compliance, and internal audit capabilities and platforms, while also providing attestation and assurance over controls, risk management, and compliance frameworks. These solutions empower dynamic users by enabling the creation of new risk detection metrics through big data and GenAI modelling, enhancing regulatory change management and compliance monitoring, strengthening the correlation between KPIs, KRIs, and control effectiveness indicators, and reinforcing the integration of the three lines of defence to support robust governance, independent assurance, and effective oversight.
As an associate you will work in multi-disciplinary engagement teams to support on delivering complex solutions to our clients. The client base includes multi-nationals, public sector organisations, and state-owned and private enterprises. You will work on engagements aligned to your educational background, experience and interests, and the needs of our clients. You may work with several teams to support on delivering these engagements locally and regionally.
Your Key Responsibilities
As an Associate, you will work closely with clients across multiple industries and contribute to a wide range of engagements. Your responsibilities will include:
Stay up to date with regulatory developments, emerging risks, and market trends, including new and evolving requirements from the HKMA, SFC, IA, and MPFA, as well as relevant industry standards and leading practices.
Support the planning and execution of engagements relating to internal controls, internal audit, regulatory compliance, governance, and enterprise risk management, tailored to clients’ specific business models, risk profiles, and regulatory obligations.
Apply AI, data analytics, and digital tools to extract actionable insights, identify anomalies, and analyse financial, operational, and risk-related data to support assurance, monitoring, and decision-making.
Assist in evaluating the design and operating effectiveness of controls, identifying control gaps, process weaknesses, and compliance issues, and developing practical remediation recommendations for management and governance stakeholders.
Contribute to the preparation of clear, concise, and insightful reports and presentations for senior management, audit committees, and other governance bodies, including observations, root causes, risk implications, and improvement actions.
Help translate business and regulatory challenges into AI-enabled and technology-driven use cases, and support the design and implementation of RegTech, control automation, and risk management solutions using advanced technologies and GenAI.
Collaborate effectively within engagement teams, share knowledge across projects, and contribute to continuous improvement in service delivery, innovation, and operational efficiency.
Areas You May Be Exposed To
Depending on project needs, you may gain exposure to a combination of risk, compliance and technology-enabled solutions, including:
RegTech and Digital Solutions: RegTech, data analytics, statistical modelling, process automation, digital transformation, GenAI and LLM implementation, AI agent development, and machine learning.
Risk and Compliance Advisory: Regulatory compliance, risk management, financial crime compliance, anti-money laundering, internal controls, governance frameworks and compliance monitoring.
Professional Skills Development: Attention to detail, structured problem solving, integrity, teamwork, communication, presentation and report-writing skills.
Requirements
We are looking for motivated and enthusiastic graduates from any discipline who are eager to learn and grow with us. We welcome candidates from diverse backgrounds and do not expect you to have all the answers — what matters most is your leadership, business acumen, attitude, curiosity, and willingness to develop. We are looking for candidates who demonstrate:
A curiosity and interest in client services, particularly in the areas of governance, regulatory compliance, internal controls, internal audit, and risk management;
Business acumen and an appreciation of how businesses operate, with an openness to learning about IT systems, technology infrastructure, cloud computing, data analytics tools, GRC tools, and the responsible use of AI;
A willingness to develop strong communication, interpersonal, teamwork, presentation, and report-writing skills, with a commitment to continuous learning and self-improvement;
A proactive mindset, with good organisational skills and the potential to grow into a leadership role;
Energy, drive and the ability to work under pressure, including flexibility to work longer hours when required;
Flexibility to travel for out-of-town assignments;
An openness to pursuing professional qualifications such as the Certified Internal Auditor (CIA), Certified Anti-Money Laundering Specialist (CAMS) and other technology related designations as part of your career development;
A strong command of English, Putonghua and/or Cantonese is an advantage;
Any exposure to or basic knowledge of the COSO Internal Control Framework, COSO Enterprise Risk Management Framework, and Listing Rules requirements relating to corporate governance, risk management, and internal controls would be a bonus;
Any experience or familiarity with programming languages (e.g. Python), data analytics, Large Language Models (LLM), prompt engineering and cloud technologies would be a bonus.
We offer comprehensive business and technical training, professional examination training support as well as an excellent environment for career development.
If you wish to apply for this position, please access our online application system to submit your application.
We are looking forward to seeing you in PwC！