Max Huang
Associate - IT Risk & Control @ Nomura
About
IT Risk & Control / Tech Risk Management professional in Banking industry with exposures to HKSFC & HKMA regulatory requirements. Previous experience in Big 4 with exposures to IT audit / internal audit / digital transformation / pre-listing internal control review / SOX compliance review, plus 1 year in MNC Finance function.
Hong Kong SAR
Hong Kong
Financial Services
Engagement Management, Business Consulting, Policy Development, Internal Communications, Regulatory Reporting, Regulatory Requirements, Technology Risk Management, Operational Resilience, Technolgoy Risk Management, Internal Controls, ITGC, ITAC, Internal Audits, Analytical Skills, Regulatory Compliance, Operational Risk Management, SOX 404 Top–Down Risk Assessments (TDRA), Pre-listing, IT Audit, Microsoft Excel
Experience
Associate - IT Risk & Control
Nomura
Hong Kong SAR
IT Risk & Control, Regulatory Compliance, Technology Risk Management, Data Risk Management
Assistant Manager - Risk Management
ORIX Asia Limited
Hong Kong SAR
Technology Risk Management, Operational Risk Management
Senior Consultant
EY
Hong Kong SAR
Business Consulting - Enterprise Risk Internal Audit, IT Audit (ITGC, ITAC), SOX-404, PN21, Enterprise Risk Management, External Quality Assessment, Digital Transformation, Policy Establishment and Enhancement, Financial Audit, etc.
Consultant
EY
Hong Kong SAR
Business Consulting
Accounting Officer
Cathay Cargo Terminal
Hong Kong SAR
Education
The Chinese University of Hong Kong
Finance & Business Analytics
Max Huang's Contact Information
Phone
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