Dieu Ha Email & Phone Number

Los Angeles, CA, US

Universal City, CA

• Developed an enterprise technology privacy program framework, methodology, and process. Executed multi-month implementation, and adoption of the privacy program across a diverse group of businesses.
• Created and supported Excel-based measurement tools and reporting dashboards for business owner compliance activities, Configuration Management Database reporting, and sensitive personally identifiable information.
• Performed data discovery of sensitive data types and worked with the Sales, Research and Analytics Technology team to map Big Data collection paths in Hive/Hadoop.
• Analyzed and assessed data stolen in multiple hacks to identify individuals affected across different data systems.
• Provide oversight and examination of third party vendors for sensitive data handling considerations.
• Support and review controls testing of SOX, Business Critical, Privacy and ISO certification by performing narrative updates, walkthroughs, data flows, SOC1/SSAE16 reviews, and coordination of policy exceptions.

• Performed Sarbanes-Oxley general control reviews of information systems and related financial applications for clients in the financial services and consumer business industries. Specific areas for review have included.
• Identified and tested the effectiveness of control activities for client specified control objectives related to annual SAS70 attestation projects for financial services and high tech.
• Managed teams of up to three for onsite jobs for projects and ensured understanding was achieved by all staff
• Led client meetings to present client process improvements and discussed project review results and recommendations.
• Managed large engagements over multiple international locations, conducted training and mentoring sessions.