Phong Vu Email & Phone Number

Ho Chi Minh City, Vietnam

Cottbus, Brandenburg, Germany

IT Infrastructure management in Chair of Energy Economics, Faculty 3- Windows/Linux server for General Algebraic Modeling System (GAMS)- Computer peripherals

Ho Chi Minh City, Vietnam

Governance Support- Monitor and report on compliance with Group IT security policies/processes/standards and regulatory compliance, as well as, the enforcement them in practice within the IT department.- Perform IT security risk regular self-assessment and report to IT Risk management and Governance team.Architecture/Engineering Support- Work with the MIS.

Ho Chi Minh City, Vietnam

• Ensure that policies, controls, and solutions are continually monitored and improved in response to regulatory requirements, business opportunities and threats.
• Proactively working on analysis and identifying opportunities to improve technology processes and procedures.
• Monitor technology operational issue or risk are timely tracked to ShARP (CIMB Operational Risk System) and timely closure.
• Conduct ongoing technology risk assessment to estimate potential risks and relevant treatments.
• Support to conduct ongoing assurance testing as designed per technology risk control self assessment.
• Conduct gaps analysis for any technology-related and data-related new regulatory requirements.

Ho Chi Minh City

- Monitor all controls and collect periodic logs and reports as required by the controls- Manage all ongoing improvements and repetitive tasks for the program- Remediate identified issues- Assess and identify risks within and beyond existing controls- Improve and optimize business processes supporting the program- Assure employee training occurs as.

Vietnam

- Perform the review of IT General Controls (IT Audit) with various clients, most of them are financial services such as AIA, VP Bank Finance, HSBC, Ho Chi Minh City Securities.- Involve in the support tasks in the cybersecurity projects (System configuration review), ERP engagement.- Conduct the first AICPA SOC2 report by PwC Vietnam for a SaaS company.

Ho Chi Minh City

Support IT Audit tasks (Inquiry, observation, and inspection)

Ho Chi Minh City

On loan staff service from PwC Vietnam.- Establish the Information Security Policy- Design the process control related to ITGCs (Non-ITSM and ITSM)- Training operation staffs to adapt the new process- Coordinate the IT audit work within PepsiCo audit

Master Of Science - Ms, Cyber Security

Bachelor Of Computer And Information Science, It Service Science

The joint program between the Vietnam National University of Science in Ho Chi Minh City (HCMUS) and Auckland University of Technology (AUT)