Jason Lu Email & Phone Number

Melbourne, Victoria, Australia

• Responsible for managing Sarbanes Oxley program, delivering required tools and controls to the supporting infrastructure of all SOX and other high value applications, across all Investment Bank lines of.
• Formalizing requirements and scope, plus proposed solutions working closely with the technical and implementation teams.
• Formalising and reviewing project plans across all Lines of Business teams.
• Identifying issues, risks and dependencies in collaboration with lines of business lead Project Managers, Security Engineering, Infrastructure Management, Risk Management and technical sources, and assisting with.
• Creation/enhancement of metrics based reports used for tracking and reporting progress status.
• Forecasting and identifying project resource requirements.

• Project Manager for various merger related projects, including NT 4 decommissioning, WINS service decommissioning, Active Directory remediation, NetIQ web application customization, Shared data migration, Test lab.
• NT decommission project included analyzing corporate environment to discover servers not tracked and finding owners of those servers, tracking all server and domain decommissioning work. These metrics were then tracked.
• Developed an Active Directory User object definition, incorporating the requirements of seven Active Directory domains across four continents.
• Designed procedures and processes for the remediation of over 130,000 user accounts to a standard naming convention and format.
• Assisted AD Engineering team in the design and implementation of an Active Directory Verification environment, used for testing infrastructure merging, changes and testing of new technologies. Over 100 servers.