Tola Vong Email & Phone Number

Cambodia

Phnom Penh, Cambodia

Project: Project for Improvement of Cyber ResilienceIn order to improve the cybersecurity capabilities of Cambodia as a whole, the project will strengthen the capacity of the Department of ICT Security, which plays a central role in the field of cybersecurity, cooperate with other ministries and agencies, conduct awareness-raising activities for the.

Cambodia

Cambodia

Cambodia

Cambodia

Conduct a full audit of an organization's Management Systems in accordance with ISO standards requirements.

Cambodia

• Expertise:
• Information system & technology (IS/IT), cybersecurity, business continuity management (BCM), disaster recovery planning (DRP), digital banking auditsDuties and responsibilities:
• Managing and leading team:- Developed valuable and positive relationships with IT and business partners by executing efficient audit work and offering suggestions to enhancing risk management;- Directed audit team.
• IT Audit and Assurance:- Participated in ongoing enterprise risk assessment process and assist in developing and executing a dynamic audit plan to address high risk areas for the Bank;- Identified issues, investigated.
• Coaching and Capacity Development:- Prepared and maintained related technical training documentation and provided technical training;- Acted as mentors so each team member has the proper expertise to ensure that staff.
• Developed Internal IS/IT, security, BCM/DRP, and Project audit methodologies, procedures, testing & documentation tools, audit report templates

Cambodia

• Expertise:
• Information Security (IS) review & assessment
• IS policies, procedures, standards, guideline development
• IS consulting & implementation; IT governance; project management.Duties & responsibilities:
• Led & directed the IS management function
• Developed, implemented the IS programme & governance optimising company’s IS posture

Indochina Region

• Expertise:
• IT General Controls (ITGC), Automated Application Controls, IT Dependent Business Controls, ERP Systems, IT Infrastructure and various IT Platforms, Financial audit IT integration, Regulatory Compliance Audit and.
• IT Risk & Control Assessments and Remediation;
• IT and Internal Controls Design and Optimisation;
• Data Analytics and CAAT-related Delivery;
• Project Management and Implementation.Key achievement and deliverable:

Indochina Region

• Managed multiple IT audit, assurance, advisory projects simultaneously
• Led various IT assurance projects including reviews of IT general control, automated application control, system change & development, computer operation, security of various IT system infrastructure & platforms.
• Led scoping, planning, selecting & tailoring of approach, method, tool, solution for project
• Led delivery of fieldwork, setting objective of deliverable, allocating resources
• Review quality of fieldwork & documents prepared by team to ensure deliverable meet firms’ methodologies & quality standards
• Verified that optimal control relating to system & implementation are in place & operating effectively

Cambodia

• Expertise:
• IT General Controls (ITGC), Automated Application Controls, IT Dependent Business Controls, ERP Systems, IT Infrastructure and various IT Platforms, Financial audit IT integration, Regulatory Compliance Audit and.
• IT Risk & Control Assessments and Remediation;
• IT and Internal Controls Design and Optimisation;
• Data Analytics and CAAT-related Delivery;
• Project Management and Implementation.Key achievement and deliverable:

Indochina Region

• Expertise:
• IT General Controls (ITGC), Automated Application Controls, IT Dependent Business Controls, ERP Systems, IT Infrastructure and various IT Platforms, Financial audit IT integration, Regulatory Compliance Audit and.
• IT Risk & Control Assessments and Remediation;
• IT and Internal Controls Design and Optimisation;
• Data Analytics and CAAT-related Delivery;
• Project Management and Implementation.Key achievement and deliverable:

Vietnam

• I outsourced from Ernst & Young to Johnson & Johnson Medical Vietnam as Senior Consultant and Analyst for new ERP (SAP) application software implementation project in the scope of six (Singapore, Malaysia, Indonesia.
• Reviewed Chart of Accounts (CoA) of and master files of the current system (JDE); checked for errors & arranged to rectify them; removed duplicated and unused records, filled the blank fields;
• Identified missing accounts in SAP & escalated to finance director; modified the current data format to suit SAP requirements and mapped to appropriate accounts in CoA and modules of new system (SAP);
• Reviewed the existing balance sheet reconciliations & checked for old items; followed up with internal & external customers to clear the items and identified records which need to be deleted then worked with Accenture.
• Checked the new record creation requests to ensure that new records are error free;
• Provided bank SWIFT codes of all countries to the regional project teams in other six countries;

Cambodia

Expertise: -Electronic Banking Products & Services;-ATM Account Reconciliation;-Disputed Transaction Identification, Investigation, and Resolution;-Electronic Banking Transaction Chargeback;-Training, Customer Support, and Troubleshooting.Duties and responsibilities:-Provided exemplary support to the EBS department and EBS units including ATM, POS, Card.

Cambodia

• Expertise:
• Project Management
• Business System and Process Analysis and Design
• Relationship Management and Business Development
• Training, Customer Support, Troubleshooting.Duties & Responsibilities:+Project management:
• Planned & managed work schedule for development & project staff

Cambodia

Cambodia

Bachelor Of Science (Bsc), Computer Science And Engineering

Accredited Professional Certificate, Certified Data Privacy Solutions Engineer™ (Cdpse™)

Accredited Professional Certificate, Certified In Risk And Information Systems Control (Crisc)

Accredited Professional Certificate, Certified Information Systems Auditor (Cisa)

Accredited Professional Certification, Iso 22301 Lead Auditor - Business Continuity Management (Bcm)

Given the increasing number of disruptions and the unpredictability of disasters of any kind (natural, occupational, information.

Accredited Professional Certificate, Iso 27001 Lead Implementer

ISO 27001 Lead Implementer is a professional certification for professionals specializing in information security management systems.

Accredited Professional Certificate, Iso/Iec 27001 Senior Lead Implementer And Senior Lead Auditor

Accredited Professional Certificate, Iso/Iec 27005 Senior Lead Risk Manager

ISO/IEC 27005 provides guidelines for the establishment of a systematic approach to Information Security risk management which is.

Accredited Professional Certificate, Control Objectives For Information And Related Technologies (Cobit)

Accredited Professional Certification, Cybersecurity Maturity Model Certification (Cmmc) Foundation

The Cybersecurity Maturity Model Certification (CMMC) framework is a verification mechanism designed to measure the organizations’.

Accredited Professional Certificate, Certified Ethical Hacking

Accredited Professional Certificate, Information Technology Infrastructure Library (Itil)

Project Management Professional (Pmp)

Accredited Professional Certificate, Project Management And Engineering