Teams at Protiviti

Lead data and AI governance advisory engagements, including governance framework design, risk and compliance uplift, maturity assessments, policy development, regulatory guidance, and Responsible AI initiatives. Manage client relationships, engagement delivery, quality, and timelines while coaching junior consultants. Contribute to business development through proposals, tenders, presentations, and practice growth.

Leads end-to-end internal audit and risk advisory engagements, overseeing planning, resourcing, testing, reporting, quality assurance, and client delivery. Identifies control weaknesses and business risks, develops practical recommendations, presents findings to senior stakeholders, manages client relationships, mentors team members, and supports business development and thought leadership. The role requires strong knowledge of governance, risk management, internal controls, audit methodologies, and frameworks including COSO, COBIT, and ISO 31000.

Provide regulatory and risk consulting to financial institutions, including AML/KYC reviews, compliance assessments, risk assessments, internal controls, governance, licensing, and policy development. Own client workstreams and deliverables, support proposals and presentations, contribute thought leadership, and help develop consulting practices. The role requires knowledge of Hong Kong financial regulations, strong stakeholder and project management, analytical and communication skills, and fluency in English and Cantonese.