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Work Background
PwCManager, Cyber, Risk & Regulatory
Jan. 2025Boston, Massachusetts, United States
KPMG USManager, Governance Risk and Compliance
Oct. 2023 - Jan. 2025Advisory Risk Consulting: Oracle governance, risk and compliance • Lead Oracle Cloud role and security design efforts for Financials and HCM implementations and lead Risk Management Cloud implementations
• Define client Security Strategy & Vision for Oracle Cloud transformations and implementations
• Design and implement Business Process controls, IT Application (automated) Controls, and IT General Controls for SOX control implementation programs and transformation projects
• Design, analyze and evaluate Sensitive Access and Separation of Duties (SOD) frameworks, and conduct assessments to determine gaps and mitigation plans
• Conduct Real Time System Assessments (RTSA) to evaluate design and execution of transformations
KPMG USSenior Associate, Governance Risk and Compliance
Oct. 2020 - Oct. 2023
KPMG USAssociate, Governance Risk and Compliance
Aug. 2018 - Oct. 2020Boston, MassachusettsAdvisory Risk Consulting: Oracle governance, risk and compliance • Oracle Cloud role and security design for Financials and HCM implementations, controls design and implementation, SOX control implementation
• Oracle Cloud Sensitive Access and Segregation of Duties (SOD) analysis and design
• External IT Audit (GITCs & ITACs)
OracleInformation Security Consultant
Aug. 2017 - Jul. 2018Greater Boston Area• Manage large-scale healthcare accounts to assess client needs and current business obstacles
• Conduct industry research and build extensive Excel databases to organize and analyze client-specific information in order to identify suitable database/cloud security and management solutions • Initiate and manage customer calls, meetings and web presentations to present product features, benefits, future product direction and its application to the client’s IT environment
• Coordinate sales efforts with inside and field sales representatives, marketing departments, technical consultants, and members on the team to analyze data and craft comprehensive value messages
• Handle cases related to compliance, governance, risk, and systems management
pymetricsUCLA Campus Ambassador
Jan. 2014 - Jan. 2016• Conduct market research and advertisement at UCLA for pymetrics by designing flyers, making class announcements, and utilizing social media platforms (Facebook, Twitter, and Instagram).
• Work with pymetrics HQ and campus ambassadors from other universities to devise new ways to improve services and company presence on campus, and introduce pymetrics to the career center at UCLA by giving presentations
• Recruit students from other universities to become campus ambassadors
National Taiwan UniversityNeuroscience Research Intern
Aug. 2012 - Jun. 2013Department of Neurology, College of Medicine, National Taiwan University • Examined neuronal migration defects in the embryonic neuroblasts of Disrupted-in-Schizphrenia-1 (DISC1), a protein that is a promising genetic risk factor for major psychiatric disorders. •Immunohistochemistry, Tissue staining, Elecrophoresis, Performing incisions, Analyzing data
National Taiwan UniversityMolecular Biology Intern
Jul. 2011 - Jun. 2012Institute of Biochemistry & Molecular Biology, College of Medicine, National Taiwan University •Established a protocol for isolating, purifying and amplifying OipA (which is predictive of the presence of H. pylori, and thus a predictor of the presence of early stage gastric cancer) to use as an early predictive tool of whether a patient has gastric cancer or duodenal ulcers. • Protein Purification, Electrophoresis, Cell Culture, Amplification, PCR, Data analyzation
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