Chi La Email & Phone Number

San Jose, Ca, Us

Gb

Gb

Created project trackers and dashboards using data visualization software, Sisense and Tableau to streamline control implementation process and monitor protection progress.Facilitated Splunk implementation to create a dashboard that can monitor user’s activity on critical IT systems.Trained new team members allow quick and seamless onboarding to a new engagement Managed the implementation of 14 security controls including Identity Access Management, Asset Management, Access Review, and Vulnerability Assessment.

Gb

Assessed SQL queries and Python scripts related to SAP manual pricing, account receivable and credit limits process.Assessed controls and provide leading practices in integration of automated, manual, and security controls into the SAP solution design.Assessed RICEFW impact on controls and the interface design.Identified Segregation of Duties and Sensitive Access risks within Record to Report process in SAP.Developed control integration content for SAP Joint Venture Accounting (JVA)

Indianapolis, Indiana, Us

Ensured compliance with audit and regulatory mandates including SOX and SSAE16 report.Performed audit for various areas including financial report, accounting, claims processing, compensation and provider network managementStreamlined auditing steps by using Excel Macro to shorten testing time from 4 days to 2 hours

Assisted the brand manager in optimizing the marketing strategy around downtown Bloomington, resulting in an increase of volunteers by 10%Communicated with customers frequently about the mission of Global Gifts; promoted fair trade and telling stories behind products to interested customers, leading to a 15% increase in customers loyalty

Master Of Science (Ms), Information Technology

Bachelor, Finance, Entrepreneur