More than 12 years' experience of working as a professional in information system security including ISO 27001 implementation&internal audit, SOA 404 internal audit, IT security governance and risk management, IT security compliance audit, IT security awareness training, IT security project implementation, Data Leakage Protection (DLP), EU General Data Protection Regulation . Certified Project Management Professional (PMP), Certified Information Systems Security Professional(CISSP)Certified Information Systems Auditor(CISA) Certified Information Security Manager(CISM)
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东北亚区域It经理安百拓(南京)建筑矿山设备有限公司Nanjing, Cn -
Regional It Manger, North East AsiaEpiroc (Nanjing) Construction & Mining Equipment Ltd May 2018 - PresentNanjing, Jiangsu, China
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Business Area Security OfficerAtlas Copco (Nanjing) Construction & Mining Equipment Ltd. Jul 2011 - Apr 2018ChinaTakes care of IS/ IT security within business area and is a member of the Corporate IT Security Council. The council has the authority to enforce the compliance of the policies and standards related to IT security and is also responsible for monitoring, throughout all Atlas Copco businesses and report deviations to their manager. Detailed responsibility includes: - Implement and enforce the group IS/ IT security policies and procedures. - Update and develop new security procedures within operations and application development. - Follow-up and perform regular IS/ IT security audits to assure compliance of the IS/ IT security. - Review and real life testing of disaster recovery plans. - Promoting and leading IS/ IT security awareness programs and provides training for all employees. - Monitor internal control systems to ensure that appropriate information access levels and security clearance are maintained. - Performing information security risk audits. - Serving as an internal information security consultant following the group IS/ IT security strategy. - Monitoring changes in legislation and accreditation standards that affect IS/ IT security. - Reviewing all system-related information security plans throughout the organization's network, and acting as liaison to the Group Chief IT Security Officer. - Implement the AC security framework and lead projects to implement security solutions in business area. The implemented solutions include data leakage protection (DLP), Single Sign-On (SSO), Mobile Device Management (MDM) -
ConsultantSiemens It Solutions And Services Aug 2005 - Jun 2011China1.ISO27001 Internal Auditor Conduct yearly internal audit of IT Security Management System based on requirements from ISO27001 for SIS China from 2007 to 2010. Responsible for evaluation of effectiveness and efficiency of IT security management system, checking status of implementation of ITSM according to ISO27001 checklist, preparation of missing documents, assisting security manager for risk management and facilitating the organization to pass external supervisory auditing.2.SOA404 IT Internal AuditorAs a specialist in the area of SOX(Sarbanes-Oxley Act), conduct yearly Sarbanes-Oxley Act (SOX) 404 internal IT audit from 2006 to 2010 for three internal units covering IT governance, application hosting and IT infrastructure.responsible for evaluation of applications, analysis of processes and related documents (Annex2), setup of control sets (Annex3), assessment of IT control environment (Annex4),internal testing, documentation of all testing results, proposal of remediation, follow-up of process improvements, coordination of external auditing.
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Customs OfficerHuai'An Customs Aug 2004 - Jul 2005中国
Eric J Sun Skills
Eric J Sun Education Details
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Computer Science & Technology
Frequently Asked Questions about Eric J Sun
What company does Eric J Sun work for?
Eric J Sun works for 安百拓(南京)建筑矿山设备有限公司
What is Eric J Sun's role at the current company?
Eric J Sun's current role is 东北亚区域IT经理.
What schools did Eric J Sun attend?
Eric J Sun attended Nanjing University.
What skills is Eric J Sun known for?
Eric J Sun has skills like Cisa, Pmp, Itil V3 Foundation, Cissp, Data Leakage Protection, 项目管理, Togaf 框架, Sox 404, Cobit, Cism, Iso 27001.
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