Enterprise & IT Risk Senior Associate — AI-Driven Governance

EY; Hong Kong; On-site; HKD 400,000 - 640,000; Full time

Benefits offered by this job

Career development

Flexible working

Diversity & inclusion

Mentorship

Job summary

EY's Risk Management team within Risk & Resilience Consulting helps clients identify, assess, and address risk areas spanning governance, regulatory compliance, operations, cyber, and technology risk. We leverage AI and data analytics to strengthen risk capabilities and resilience.

As a member of our team, you will collaborate with clients across industries including retail, healthcare, real estate, education, and public sector, delivering solutions with measurable business value and

Qualifications

• 2–6 years of experience in internal auditing, risk management, or related field.
• Experience with governance arrangements, ICFR readiness, and IPO internal control assessment.

Responsibilities

• Conduct risk assessments across governance, operations, regulatory, cybersecurity, IT/digital, and AI-related risks.
• Evaluate risk management and control frameworks and deliver actionable recommendations.
• Support governance design and management of client programs and stakeholder engagements.
• Benchmark and develop practical recommendations to improve processes, controls, and risk management.
• Train junior staff and contribute to learning and career development within the practice.
• Leverage AI and analytics to generate insights and build AI-driven use cases for risk management.

Skills

Internal auditing

Risk management

IT auditing

Compliance

Stakeholder management

Communication

Education

CPA, CIA, CISA

Tools

RSA Archer

SAP GRC

ServiceNow

Python

SQL

Job description

EY's Risk Management team within Risk & Resilience Consulting helps clients identify, assess, and address risk areas spanning governance, regulatory compliance, operations, cyber, and technology risk. We leverage AI and data analytics to strengthen risk capabilities and resilience.

As a member of our team, you will collaborate with clients across industries including retail, healthcare, real estate, education, and public sector, delivering solutions with measurable business value and