Lochie Chok Email & Phone Number

Aligned to internal divisions responsible for end-user devices, collaboration platforms, HR and retail banking. In this role I performed multiple solution assessments and risk opinions weekly, outputting detailed reports on architecture, security controls, vulnerabilities and threats. I coordinated tracking all identified findings end-to-end until.

• Primary engagements I contributed to include:
• CPS-234 TPV Alignment @ Investment Bank - Created processes and questionnaires to perform third party vendor assessments. This included enterprise-wide stakeholder education and upskilling a local and offshore team to.
• BS11 Segregation @ Big 4 Bank - Identified and the planned segregation of all shared infrastructure across Australia and NZ for BS11 compliance. This infrastructure included: IAM, PAM, email, collaboration apps and.

• Primary engagements I contributed to include:
• Third party supplier assessments @ Westpac – Performed on-site audits of Westpac suppliers across Australia and India. This required wholistic knowledge in order to understand the provided solution and identify.
• IT audit risk reviews @ AUB Group – Assisted in creating a questionnaire and process to review AUB partners and later personally performed a number of reviews. This role involved eliciting requirements from AUB.
• Australian Privacy Principles review @ McDonald’s Australia – Worked with a team to develop and execute a high-level review to obtain the current alignment status of all McDonald’s systems against the thirteen APPs..
• PCI DSS pre-Audit @ McDonald’s Australia – Prepared McDonald’s for an upcoming PCI DSS audit by evaluating all requirements for potential compliance gaps and producing documentation or initiating changes to close them..
• Solution implementation @ McDonald’s Australia – Pre-sales and implementation work for CyberArk, Exabeam and Varonis spanning a year in entirety. These projects encompass monitoring and alerting of the corporate.

• The work I was involved with included:
• End-user computing evaluation – Assisted in assessing, benchmarking and comparing proposals from various vendors for new employee laptops, desktops and VDI infrastructure.
• ServiceNow demand management – Gathered requirements from projects seeking to integrate with ServiceNow to create stories and work with developers throughout the process.

• Worked full time on-site completing a number of tasks, including:
• Day-to-day network maintenance tasks - Business hours network monitoring and management of roughly one thousand stores and numerous corporate environments. Troubleshooting any problems that arise often through direct.
• NBN and firewall restaurant installation – Prepared up to five restaurants per day to cutover to NBN connection through liaising with Telstra onsite technicians. These installs included a fundamental change of existing.
• Meraki authentication onboarding - Personally owned the development and implementation of a suite of Python scripts to automate the provisioning of Meraki RADIUS accounts through collection of restaurant employee.