Tan K. Email & Phone Number

Singapore

Singapore

- Working as ITSM and PM, for certain government projects.- Manage it security assessments with assessors, operations team and security counterparts.- Handling risks assessment, incident handling.

Singapore

- Working with leading Pharma company in their SOX 404 IT Auditing and management testing.- Working on Risk management, IT Compliance and IT Governance.Success Story -> http://www.hgp.ag/en/success-stories/do/detail/id/4.html.

Singapore

First role, I had in Rockwell Automation was a IT security consultant, working on IT audits & remediation, Compliance, Internal Controls.My Primary Role was to work with SOX404 & Cobit IT framework to ensure SouthEastAsia IT's high level of compliance. Working with business users across the region, was able to deliver strong compliance results. Periodically, I was also assigned as management IT audit for Asia Pacific region, namely China & India.I enjoyed working in a different environment/culture.After IT audits, I was actively involved in the remediation efforts to ensure timely resolution and closure. Concurrently, I was handling dual role as IT Business Relations Manager for SEA Offices. I was handling and directing the IT operations/projects.I moved to IT controls department in March 2007.There, I worked on IT Sox 404 framework for the organization.I also was responsible in implementing the SOD IT matrix, and also working with Asia Pacific IT on yearly compliance needs.In 2009, I started using SAP GRC tool to check for SOD conflicts, and to document controls. Also, working on reviewing, implement privileged access and SOD matrix. Using ARIS/PolicyIQ to ensure all SOX/Non Sox - SAP related interfaces are reviewed and documented with the proper IT controls.

Singapore

Started as a software developer, working with Java, Visual Basis. Did projects in Datawarehousing in MS-SQL+ for government projects and hospitals. Worked on a mini-oracle/e-education project. After 2 years, I moved to IT Security Centre where my primary focus was in Intrusion Detection Systems(IDS), namely Cisco, NFR, & ISS. I was responsible for handling the users/customers that bought these solutions from NCS, my job lists were to provide weekly, monthly analysis,review of network traffic.

Degree In Software Development/Information Systems, It

Science

Education record