Over 10 years of extensive international experience, knowledge and skills in:
• IT controls and security risk assurance and advisory with PwC, KPMG, Ernst & Young (the Big Four firms);
• Risk identification, impact analysis, and control design;
• Data analysis & CAAT works and using CAAT tools such as ACL, IDEA, Monarch, Excel (VBA), Access;
• System and business processes analysis & design, data analysis, project management;
• Electronic banking, data and dispute identification,

Experience

• Assistant Director; Project Coordinator, Business System & Process Analyst

  Jan 2005 to Mar 2007

  Company: Smart Consulting and Conical Hat Software • Project Management; • Business System and Process Analysis and Design; • Relationship Management and Business Development; • Training, Customer Support, and Troubleshooting.

• Electronic Banking Services (EBS) Support Officer

  Apr 2007 to Jul 2008

  • Electronic Banking Products & Services; • ATM Account Reconciliation; • Disputed Transaction Identification, Investigation, and Resolution; • Electronic Banking Transaction Chargeback; • Training, Customer Support, and Troubleshooting.

• IT Risk Assurance Manager

  Aug 2008 to Sep 2014

  • ITGC, AAC, Regulatory Compliance Audit and Assurance; • IT Risk & Control Assessments and Remediation; • IT and Internal Controls Design and Optimisation; • Data Analytics and CAAT-related Delivery; • Project Management and Implementation

• Senior Consultant and Analyst (Outsourcing)

  Apr 2010 to Jul 2010

  ERP Consulting and Project Coordination

• Information Security Manager

  Oct 2014 to Present

  • Information Security (IS) review and assessment; • IS policies, procedures, standards, and guideline development; • IS consulting and implementation; IT Governance; and Project management.

• Joined APSense.com

  Apr 2015