CPA, CISA, and ISC2 Certified in Cybersecurity (CC) professional with 6+ years of experience in Governance, Risk, and Compliance (GRC), IT audit, and information security across consulting, Big 4, financial services, and SaaS environments. Experienced leading SOC 2, ISO 27001, HIPAA, GDPR, SOX, and ITGC engagements from gap assessment through audit completion while serving as the primary client advisor. Proven ability to manage cross-functional compliance projects, perform security risk assessments, oversee remediation programs, and collaborate with executives, engineering teams, and external auditors to strengthen security and regulatory compliance. Adept at translating complex compliance requirements into practical business solutions while driving successful audit outcomes and continuous process improvement.
Experience: 6 months - 1 year
My experience as a Financial Reporting accountant in CITCO International, an international fund administrator, includes the preparation of financial statements using US GAAP since most of our clients are using US GAAP and preparation of quarterly filing requirements for Funds.
Experience: Less than 6 months
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: Less than 6 months
I recently finished my training and got my certification last 30 March 2023.
Experience: Less than 6 months
I recently finished my personalized training path and got my certification last 20 August 2023.
Experience: 1 - 2 years
My previous employment as a Financial Reporting Accountant in CITCO International, an international fund administrator, includes the preparation of financial statements using US GAAP since most of our clients are using US GAAP and financial analysis.
Experience: Less than 6 months
Experience: 2 - 5 years
In my 4 years of working experience, Email management is one of the general administration task I did since I need to manage emails from my clients, my teammates and other relevant parties.
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