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Senior Manager/Manager - Cyber Security - Risk Assurance
PwCShanghaiUpdate time: August 25,2019
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Job Description
上海市

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Regulatory Risk & Compliance

Management Level

Manager

Job Description & Summary

A career within Risk Assurance Compliance and Analytics services, will provide you with the opportunity to assist clients in developing analytics and technology solutions that help them detect, monitor, and predict risk. Using advanced technology, we’re able to focus on establishing the right controls, processes and structures for our clients to ensure that decisions are based on accurate information and assure that information provided to third parties is accurate, complete, and can be trusted.

Responsibilities

We are currently looking for individuals with strong information security, technology risk, IT strategy and governance background.

  • Key responsibilities include: designing, assessing and implementing technology risk and information security management framework, policies, standards, procedures and solutions such as Enterprise-wide Identity & Access Management (I&AM), Data Loss Prevention (DLP) and Security Information & Event Management (SIEM) solutions, using ISO27001, ISO20000 and CoBIT as the internationally recognized information security and IT service management standards,
  • analyzing complex client server systems and multi-platform infrastructure and application systems (including operating system, database, web server, firewall and router, electronic trading / banking systems, etc.),
  • providing assurance over the operations and approach of management service providers in any outsourcing of the IT function, and
  • establishing risk governance recommendations on emerging policies to support development of new procedures and methodologies to minimize risks.
  • You will be expected to take a consultant's approach to the attest / assurance process of a client's operations utilizing our practice methodology to assess our client's operations. You will be responsible for conveying pragmatic solutions to our client's complex business problems through the use of written reports and presentations. The opportunity will be available for you to develop your responsibility in supervising, coaching, developing and leading teams and individual team members.

Requirements

  • University degree majoring in accounting, business administration, information systems, computer science, engineering, statistics, accounting, and / or business administration;
  • Professional qualifications: CISA, CISM, CISSP, CEH, CISP or other security related qualifications;
  • Minimum of 6 years system design / implementation and / or security assessment / IT audit experience with a reputable professional / consulting firm or multi-national corporations; (Candidate with less years of experience will be considered for Senior Associate or Associate positions);
  • Practical experience and working knowledge in two or more of the following - business & system processes review, IT auditing, information security management, IT / technology risk management, design and implementation of security solutions such as I&AM, DLP and SIEM, network and system penetration testing, application security testing and code review;
  • Familiar with security and control for technologies / enterprise applications: Unix, Windows, Firewall, Routers, SAP, Oracle, Hyperion and/ or evaluating and implementing information security management, IT service management and IT governance framework using ISO27001, ISO20000, ITIL and COBIT respectively;
  • Strong fluency in information technology general controls concepts in the areas of systems development, change management, computer operations and access to programs and data; ability to identify and assess business process controls and linkage to IT systems;
  • Familiar with security and control for technologies: Unix, Windows, database, Firewall, Router, mobile technologies (e.g., IOS, Android), etc.;
  • Excellent communication skills in both oral and written English and Chinese;
  • Flexible, self-starter possessing intellectual curiosity;
  • Ability to interact with executive levels of client and firm management;
  • Effective project management, interpersonal and influencing skills are essential; and
  • Flexibility to travel to out-of-town engagements.

Not Applicable

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required: Bachelor Degree

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

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