David H. Email & Phone Number

Singapore

Singapore

Manages Operational Risk Framework updates and Process Universe changes whilst working closely with Process Owners (Front, Middle and Back Office Heads) in managing risk issues, operational challenges and incidents. Chairperson for risk assessment discussions and periodic business risk meetings. Manages regulatory inspections, audits and regulatory reporting. Deputy for Head of Business Risk Management team.

Singapore

Lead technology (IT application controls, end-to-end technology process reviews and regional technology regulatory reviews) and integrated audits (Financial Crime Compliance, Operational Risk, Business Continuity Management and Third-party). Incorporated data analytics as part of audit testing procedures and maintain oversight of high severity technology incidents.

Singapore

Managed IT audits with a focus on IT processes and technical security assessments with exposure in SOX across various industries (e.g. Banking and Finance, F&B, Airline, Health Care, Manufacturing and Mining, etc.). Other engagements performed include Microsoft Software Asset Management (SAM) reviews, ITIL process reviews, BCM reviews and secondment to perform internal audit roles.

Beijing City, China

Ensuring of smooth IT/business operations within Siemens' organization in the AA region with alignment to region's business operations and Global IT policies. Other responsibilities include Incident Management and Service Level Management of SAP and non-SAP applications used in the AA region; Business Continuity Planning for the department; KPI reporting and monitoring; Management of interns for internal projects and oversee regular customer reports. Have been involved in ISO 20000 assessment and SOX audits for the department.Accomplishments include successful setup of China Level 1 Support Desk, Implementation of ITIL Processes (e.g. Incident, Problem Management, etc), Quality Management role in a Euro 1 million regional application.