Peter Ngo Email & Phone Number

Santa Clara, California, Us

Santa Clara, California, Us

Manage certification programs across multiple domains (SOC2 Plus / SOC2 / HIPAA / PCI-DSS / ISO 27001/27701)

Santa Clara, California, Us

• Implemented and matured SaaS certification program across multiple domains (SOC2 Plus / SOC2 / HIPAA / PCI-DSS)• Led Palo Alto Networks to its inaugural SOC2 Plus certification for all SaaS products• Execute security related pre/post-sales activities, including participation on customer calls, responding to customer questionnaires & providing security related collateral• Assist in development of risk management and governance programs• Defined and managed 3rd party risk management program

Palo Alto, Ca, Us

• Lead and execute risk based IT audits in domains such as: PCI-DSS, Cyber Security, Access Management, and Business Outsourced Services.• Advanced Internal Audit Data Analytic capabilities via training, presentation, and ad-hoc projects.

Palo Alto, Ca, Us

• Participate in testing of Sarbanes Oxley automated controls for SAP.• Perform and lead risk based audits that covered PCI, EDI, SDLC, ITGC, and Mobile applications.• Manage and lead ITIL processes and data analytics audits.• Participate in special project audits to conserve large HP clients.

• Collaborate with multifunctional team to validate process documentation and control effectiveness for Software as a Service (SaaS) products in preparation for SOC 1 & 2 audits.• Work with engineering teams to validate potential findings and explore remediation options for SSAE-16 audits.• Participate in efforts to build Unified Compliance Framework (NIST, FedRAMP, ISO 27001, SOC 1 & 2, and PCI DSS) across SaaS products.• Respond to Cloud Control Matrix Security Questionnaires and Vulnerability Assessment Questionnaires from clients.• Compile Knowledge database via Qvidian software for compliance processes.• Collaborate on HIPAA and 21 CFR Part 11 compliance processes.

Houston, Tx, Us

• Coordinate analysis of risk in areas of assigned audit responsibility and prepare internal audit plans based on the results of the risk analysis.• Conduct IT audits, with a focus on internal controls and testing.• Conduct external and internal vulnerability scans• Perform IT audit work including reviewing workpapers for proficiency, reasonableness, and adequacy of documentation, documenting control weaknesses or inefficiencies, and managing the completion of the audit within the given timeframe.• Exercise individual judgment and initiative in selecting emphasis for coverage within an audit, and determining and locating sources of information.• Effectively communicate audit results, both in the preparation and finalization of audit reports, as well as conducting exit meetings to obtain management concurrence and responses.• Perform follow-up on previously identified audit findings and management’s action plans.• Keep Manager and Principal informed of audit activities.• Assist in development of new audit program.• Perform other duties and special projects as assigned. • Actively contribute to developing a culture of risk and control awareness at clients.

Visiting points of interest from California to Florida

Global Brands represents Warner Bros Consumer Products and FIFA 2010 World Cup via an agency agreement for Vietnam, Cambodia and Laos.Global Brands represent First Apex line of integrated insurance solutions for the Indochina Market.

1950's American Diner Theme restaurant.

Melbourne, Victoria, Au

Lectured on different operating systems: Windows, Linux and Mac

EMHI is master licensor for Disney Consumer Products for Indochina (Vietnam, Cambodia, and Laos).

Central, Hong Kong, Hk

Head of MIS & IT for an AIG subsidiary life insurance company operating in Vietnam with direct report to COO.• Improved insurance premium collection by 25% after being selected to attend AIG regional training for Six Sigma process improvement.• Managed the same team size (21 person) while AIA’s staffs grew by 150% and Sales Agents grew to 24,000. • Improved dropped calls rate by 50% and extend service hours by 10 hours by implementing Interactive Voice Response system for AIA.• Ensured 99.9% infrastructure up time and service response time of 2 hours while AIA offices grew by 50% by managing Service Level Agreements and software contracts with hardware (IBM, Dell, HP…) and software (Microsoft, PVCS, EMC…) vendors.• Deployed and verified IT system compliance to Sarbanes Oxley. Deployed Office of Foreign Assets Control testing. Managed multiple development and enhancement projects for AS/400 using SDLC. Developed IT roadmap for Vietnam. Reviewed security issues and procedures for AS/400, network, and data center. Managed IT and security standards, change control process (segregation of duties, change management).

The first operational powder coating manufacturing factory for Vietnam. A JV with Tiger Drylac of Austria.

Zurich, Zh, Ch

Responsible for all local and corporate financial reporting, budgeting, and strategic planning for a 100% foreign-owned Industrial Sales and Services Company with annual revenue of USD 35 million.

London, Gb

Responsible for Management Consulting Division. Projects included market researches and feasibility studies in an assortment of fields such as education, insurance, mechanical, and construction materials. Other projects included implementation of IT and Accounting systems in Vietnam and Cambodia, and HR recruitments.

New Brunswick, Nj, Us

Managed the financial and administration needs of the Representative office; monthly financial reporting (Profit and Loss, Balance sheet), financial budgeting, five-year strategic forecasting, cash- flow planning, product pricing, and logistics.

Master Of Science In Business Administration (Msba), Information Systems Assurance

Bachelor Of Science (Bsc), Accounting