Senior and Junior Associate

Ernst & Young

• Assessed and evaluated financial institution's overall IT risk profile, design and operating effectiveness of processes and controls that address relevant technology and cyber security risk, based on industry standards and regulatory requirements such as MAS Technology Risk Management, Cyber Hygiene, TRM Guidelines, BCM Guidelines and other technology related advisories and circular
• Through the assessment and evaluation performed, highlight deficiencies, areas of improvement and observations to the management of the financial institutions
• Employed data analytic whenever necessary to support the assessment of IT controls operating effectiveness based on regulatory, internal policies and other relevant stipulations..
• Created Python and Visual Basic (VBA) scripts, and also MS Excel functions to improve efficiency and effectiveness of audit tasks, such as data consolidation, comparison, and transformation.
• Cross collaborated with financial audit teams on performing IT General Control (ITGC), IT Application Controls (ITAC) and regulatory audit

IT Development Office

Jay Machinery Pte Ltd

Requirements gathering, process improvements, and product update management.

Intern

Titanfour Business Solutions Sdn Bhd

Received introductory training on JD Edwards EnterpriseOne and provided research into possible ways to use Machine Learning in Image Recognition to create a general image recognition system to integrate with the ERP system.

Programmer & Admin Assistant

Citibank Singapore

Proposed and improved the performance evaluation system using Visual Basic (VBA) in Microsoft Excel. Assisted in the Audit Confirmation and several administrative tasks.

Administrative and Event Assistant

Kino Biotech (M) Sdn Bhd

Assisted the main event manager and shadowed the marketing manager in several product launch roadshow, as well as performing administrative tasks such as data entry, in Malaysia and Singapore