Senior - Risk- Financial Services Risk Management - Hanoi Office

Ha Noi, VN
Competitive remuneration package
12 Nov 2021
02 Dec 2021
Approved employers
Approved employer
Contract type
Full time
Experience level
Qualified accountant

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

The opportunity

Risk senior(can extend to manager level depending on experience) _ Hanoi Office


  • Participate in Consulting engagements for financial institutions covering:
    • Operational risk management services including design and implementation of RCSA, KRI, Loss data collection, BCP, outsourcing risk management, new product risk management and other related topics of operational risk management framework
    • Internal audit services including design and implementation of risk assessment, internal audit planning, internal audit execution, internal audit training and other related topics
    • Validate model, risk management framework, ICAAP and solution implementation of client
    • Internal Control due diligence service including assessing effectiveness and adequacy of control system and control environment of targeted auditees.
    • Compliance review and gap assessment against regulations and related standards/benchmarks
    • Design and enhance business processes to mitigate risks and improve efficiency
    • Support in system implementation and cooperate with vendors as business analyst or PMO
    • Other services as requested
  • Take part in internal projects of the team in R&D activities and develop solutions as directed by team leader.
  • Participate in proposal and pursuing engagement opportunities process including presentation, proposal submission and contract finalization
  • Manage engagements and report to manager/senior manager on due course
  • Complete training programs and learning opportunities as assigned by EY and team leader depending on job requirement.

Minimum Requirements:

  • Having at least 3-year experience in banking industry specializing in internal control, internal audit, IT risk management, BCP, operational risk management or similar experience as consultant with Big 4 firms
  • Proficiency in English
  • Strong Excel, Word and Powerpoint skill
  • Good presentation, self-research and teamwork skill

Preferred (optional):

  • Having professional certificates such as FRM, PRM, CIA, ACCA, CPA, CISA, CFA, ISO, etc
  • Proficiency in VBA, R, Python or SQL.

What we offer

  • Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
  • Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
  • Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
  • Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.
  • Gain experiences that will shape your whole career
  • Build your personal brand with business leaders

If you can demonstrate that you meet the criteria above, please contact us as soon as possible.

The exceptional EY experience. It’s yours to build.

EY | Building a better working world

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

For further information, and to apply, please visit our website via the “Apply” button below.

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