William Ma
Angestellt, Senior IT Risk and Security Officer, Commonwealth Bank of Australia
Shanghai, China
Werdegang
Berufserfahrung von William Ma
Bis heute 8 Jahre und 5 Monate, seit Feb. 2016
Senior IT Risk and Security Officer
Commonwealth Bank of Australia
<> (DLP), SIEM, IDS, IPS, Qualys, vulnerability management of penetration test, annual BCP and emergency drill. Supplier Security Assessment, OWASP TOP10, S-SDLC. Compliance IT Audit:
Do work for Japanese biggest bank’s compliance auditing work in accordance with Banking Regulatory Commission. Do PN21 & COSO, COBIT work for risk control Join project on ISO27001 and SAP GRC module on which Deloitte China enjoys the first and unique experience across China. Resigned because company at that time is not able to get relevant security projects
2 Jahre und 1 Monat, Nov. 2012 - Nov. 2014
IT Risk Advisor
EY - Ernst & Young
SOX 404 IT Risk auditing and consulting IT Audit: The specific auditing work includes ITGC (IT General Control), ITAC (It Application Control), ITEC with CAAT for input audit, output audit and interface audit, have CISA certification, and preparing CISSP exam Linux Script Test, Window & Database &SAP Access Test, Identity Management, Access Management and Oracle Application
Ausbildung von William Ma
- Bis heute
Software Engineering, English
Peking University (China TOP 1, World TOP 30)
Monitor of the Information Security Class, score: 90, excellent project achievement impressed teacher Information Security, C++, JAVA, BIG Data
Sprachen
Englisch
Muttersprache
Chinesisch
Muttersprache
Deutsch
Gut