John Lee Email & Phone Number

John serves as a steward of the organization's health and sustainability, focusing on operational efficiency and risk management. He identifies, assesses, and manages potential risks that could impact both operational effectiveness and financial performance. John not only strengthens the organization's technological infrastructure but also ensures strategic business risks are identified and mitigated. His approach includes a robust governance and compliance strategy aimed at safeguarding the organization's data and technology-related information from security threats while managing broader business risks.Key Responsibilities:- Monitoring and Analyzing Risk Exposures: Oversight of risk exposures related to operations, wallet management, and transaction management, ensuring proactive risk mitigation strategies are in place.- Developing and Implementing Risk Management Programs: Establishing and managing a comprehensive risk management program to ensure adherence to legal, regulatory, and ethical standards.- Evaluating Risk Management Policies: Continuously assessing and refining risk management policies and protocols, recommending adjustments as needed to minimize potential losses.- Collaboration and Insight: Collaborating closely with departments such as operations, compliance, finance, and legal to gain a holistic view of the organization's risk landscape and provide strategic insights for effective risk mitigation.- Reporting and Communication: Creating and delivering detailed risk reports, including risk registers and management toolkits, to senior management regularly to facilitate informed decision-making.- Implementation of Risk Mitigation Plans: Assisting in the implementation of risk mitigation plans, including business continuity and disaster recovery plans, to ensure operational resilience and preparedness.

Taipei City, Taiwan

Familiar with IT/Digital Strategy and Planning, and is responsible for consulting IT infrastructure demonstrating and cloud computing. He specializes in the area of Information Technology Service Management, IT Governance, Cloud Computing Planning, and Integration, Cyber Security, Data Protection/Privacy, Information Technology Service Management Strategy, and Process Optimization. The key clients are in various industries, including Financial Services, Public Sector, Cloud Computing Services, Telecommunication, Retail, Logistic Services, Manufacturing, Real EstateKey Relevant Experience-Information Technology Infrastructure Library (ITIL) Consulting-Information Technology Service Management (ISO 20000) Consulting-Information Security Management System (ISO 27001) Consulting-Technology Strategy and Process Optimization-Technology Governance Assessment and Consulting-IT Project Management Office (PMO) Consulting-Digital Transformation and Digital Governance Consulting-Cloud Computing Planning, Integration, Security, and Compliance Consulting-Business Continuity Management System (ISO22031) Consulting-Quality Management System (ISO 9001) Consulting-Software Testing and Software Development Lifecycle Consulting-Personal Information Management Consulting

Singapore

Partner across multiple departments within the organization to summarize, manage and drive artifacts that provide customers clarity to compliance as it applies to our services/solutions; as well as defining processes and methods to improve the productivity of the entire engagement team.Key Responsibility- Take regulatory requirements into cloud service controls and communicate alignment to stakeholders, including CSA-STAR, ISO9001/20000/27001/22301, SOC1/2/3, PCI-DSS, Cloud Computing Compliance Controls Catalogue (C5, Germany), MTCS in Singapore, Information Security Registered Assessors Program (IRAP, Australia), FISC/NISC guidelines (Japan), RBI/IRDAI guidelines (India).- Support Data Protection Management System establishing, which is aligned with EU GDPR. In addition, assist cross-functional groups to conduct data maps, data inventory, and DPIA.- Retrieve regulatory requirements from security and privacy aspects into the product development lifecycle, to ensure all the product is security and privacy by default.- Support metrics, implement data collections mechanisms, analyze data, and make recommendations to Corporate Security Officer periodically.- Accompany with salesperson and solution architect to cope with customer’s security and privacy compliance requirements, including APAC region customers and Go-China customers. Also, working with Big4 and local Government for standard revision or practical suggestions, such as IMDA in Singapore and BSI in Germany (German Federal Office for Information Security).- Support cross-functional groups and projects, as well as effectively managing deliverables, also manage to tight deadlines and drive for results, while being extremely detail orientated.- Gain depth in Security Assurance and Compliance content, demonstrating an ability to use the material to communicate messaging with agility.- Manage multiple work streams simultaneously while regularly reporting objectives and status to key stakeholders.

Familiar with IT Strategy and Planning, and is responsible for consulting IT infrastructure demonstrating and cloud computing. He specializes in the area of Information Technology Service Management, IT Governance, Cyber Risk Security, Cloud Computing Planning and Integration and Information Technology Service Management Strategy and Process Optimization. Key Relevant Experience-Information Technology Infrastructure Library (ITIL) Consulting-Information Security Management System (ISO 27001) Consulting-Information Technology Service Management (ISO 20000) Consulting-Information Technology Strategy and Process Optimization-Information Technology Governance Assessment-Cloud Computing Planning, Integration, and Security Consulting-Software Testing and Software Development LifeCycle Consulting-Personal Information Management ConsultingKey Clients- Financial Services, Cloud Computing Services, Logistic Services, Manufacturing, and Real Estate in China- Financial Services, Telecommunication, Retail, Manufacturing, Public Sector in Taiwan

Key Responsibility-Collect and realize the trend of new technology-Analyze and propose potential industrial insight

Key Responsibility-Arrange and deal with administration service for the professor-Collect and analyze the survey via SPSS and SmartPLS

Master Of Business Administration (Mba), Information Management, Gpa 4.0

Bachelor Of Business Administration (B.B.A.), Management Of Information System

Activities and Societies: The Student Association