Singapore Singapore, Singapore
Phone: xxx-xxx-xxxx
Email: xxx@xxxx.xxx
Looking For: analyst, software engineer
Occupation: IT and Math
Degree: Bachelor's Degree
Career Level: Fully Competent
Languages: English, Mandarin, Malay, Japanese, Indonesian
Highlights:I've been awarded with a project that's worth $250,000 (Singapore dollars) to lead on ,y own and manage the entire project in a span of 3 months.
Skills:Javascript, Python, Machine Learning
Goal:To progress my career to greater heights. Horns my skills further and to provide solution to any company needs
Membership:Institute of Internal Auditors (IIA)
Certification:• Board of Engineer Malaysia (BEM) (September 2021) • ISO27001 Lead Auditor (November 2023) • ISO14001 Lead Auditor (April 2023) • ISO9001 Lead Auditor (June 2023) • ITIL 4 Certified (March 2023) • CISA (Certified Information Security Auditor) (Ongoing) • CISSP (Certified Information Systems Security Professional) (Ongoing) • CEH (Certified Ethical Hacker) (Ongoing) • Tableau Certification (Ongoing)
Honor:? Bachelor of Engineering (Honours) Mechanical Engineering, UTAR (2020)
Assistant Manager 05/2023 - current
City Developments Limited, Singapore, Singapore Singapore
Industry: Real Estate
• Completed 2 field audits for premier clients with allocated time cycle that involve about SG$13.2 million.
• Perform 1 VAPT on the company mobile app.
IAM:
• Demonstrate ability to identify control weaknesses, follow up on potential issues and document audit issues with clear description of the finding, risk, and management action plans.
• Provide user account life cycle management, including creating, provisioning, securing, and inactivation of access.
• Participate in projects and production support operations focused on implementing Identity and Access Management (IAM) integrations and Roles Based Access Control (RBAC) strategies and integrations.
• Collaborate in the design, implementation, and support of the IAM technologies.
• Participate in projects to ensure standard processes and procedures are implemented when rolling out new provisioning and role management points.
• Plan, build, test, manage, and update security for the protection of and access to the company systems.
• Assist with the development, implementation, and support of RBAC.
• Ensure all evidence of authorization is documented and archived according to internal standards.
• Manage directory account permissions via RBAC.
Data Analytics:
• Execute data analytics work as required on an audit. Clean and format datasets so that it can be analyzed by auditors. Experience of displaying complex datasets through visualization tools such as Qlik, Tableau, Excel, SAP S4 HANA, etc.
• Identify and define Key Risk Indicator (KRI) relevant to the organization’s objective and risk appetites.
• Collaborate with risk owners to develop and implement strategies for mitigating identifies risks.
• Continuously monitoring KRI and provide regular reports to management, highlighting emerging risk and trends.
• Leverage technology tools for efficient KRI monitoring and reporting.
• Use ACL for performing data analysis on the KRI or transactions.--
Engineer 02/2021 - 05/2023
Micron Semiconductor Asia Operations Pte Ltd, Singapore, Singapore Singapore
Industry: Semiconductor
• Annual cost savings of US$750,000 by increasing the efficiency and enhance the operations by suggesting internal IT control system.
• Implement new software that can help the company reduce the number of scraps.
• Facilitate in the automation of manufacturing by implementing new software that were design in-house to monitor the real time of product processes.
Cyber Security:
• Work with developers, system/network administrators, and other associates to ensure secure design, development, and implementation of applications and networks.
• Assist the Cyber Security Manager with the development of the Internal Audit related Procedures, and Work Instructions.
• Works with other department to implement system security measures, assists with computer security plans and documentation and provides technical guidance and training.
• Access the deviation from established risk threshold and escalate issues as necessary.
• Maintain in-depth assembly process and packaging knowledge including material and equipment knowledge.
• Evaluate pertinent technology and engineering advancements related to equipment, materials, and processes.
• Analyze and perform impact analysis of requests and review system and functional designs are sound and adequate to address Market & Counterparty Risk Business needs.
Data Analytics:
• Perform data analysis on company transactions using Tableau to create visually engaging dashboard.
• Wrote SQL queries to obtain data from multiple tables to spool into CSV format and provide extracts to business and users.
• Collect and analyze data to determine the current status of Key Risk Indicators (KRI), ensuring accuracy and relevance.
• Designed and constructed complex data models for use in BI reporting and analysis by extracting data from Excel and other source.
IAM:
• Participates in the development of workflows, system configuration, documentation, optimization and support related to access, while working with application teams to deploy new applications and functionality.
• Has to understand the mechanism of Single Sign On Principles (SAML, WS-Fed, OAuth2 & OIDC).--
Universiti Tunku Abdul Rahman 01/2017 - 10/2020
Kajang, Selangor, Malaysia
Degree: Bachelor's Degree
Major:Mechanical Engineering
Graduated with honors.