Involve Robotic Process Automation(RPA) solution for clients in the region across industries, covering entire gambit from Consulting, Cost Benefit analysis, Development, Training & Governance model set-up. Provide End-to-End Consultation on Operations/Process Automation.Process mining consultant, proposal to end user, connection infrastructure setup, data analysis execution and communication management, connection program development, analysis program design, development management.

In information security field, participated in the maintenance and continuous improvement of the information security management system and related policies (ISO27001, etc.), including information security risk assessment, internal inspection, system improvement, and promotion of rectification. Being responsible for data governance process and system construction plan (including technical direction assessment and technology selection), and promote the formulation and implementation of data governance implementation plan.

In risk assurance field, examined the information system in an international airlines company, using C-SOX system. Identify the key points of risk and performed gap analysis on the business processes designed in information system, including the financial reporting and closing process, procurement and sales cycle. Combed the company’s data flow and draw the flow chart. Assessed system implementation controls, business process controls, interface controls, access security and workflow controls to ensure that adequate and effective controls and security, and prepare report summarizing control weaknesses, improvement areas and recommendations.