Alvin H

Leading technology audit and risk management initiatives, ensuring compliance with regulatory standards and enhancing internal controls.

Six-month rotation program

Managed information security operations and compliance, supporting the bank's security posture.

-Part of the Internal Audit Services practice which comprises a full range of services including outsourcing, co-sourcing and Sarbanes-Oxley compliance services.
-Provided services relating to enhancing the value and effectiveness of the internal audit function by understanding the organization's objectives, risks, risk management priorities and regulatory environment.
-Assisted management in th

-Acted as an Auditor-In-Charge role to lead audit team in a number of SOX and operational audits for various Bank’s entities, processes, technologies and platforms
-Performed risk assessments to identify key risks to a client’s business
-Executed audit testing through walkthroughs, control design and operating effectiveness of key controls and ensured that regulatory requirements are met
-Liaised

-Developed the scope for operational, information technologies and security audit projects and selected appropriate audit steps to promote effective audit coverage for the manager’s approval
-Performed operational and application audits including firewall, OS, and database audits
-Provided assurance that operations and processes conform to current policies and procedures via interviews with senio

-Provided day-to-day security application and infrastructure support in the Technology Services branch of Information Security Operations (ISO)
-Supported security analysis and operational support; PKI Infrastructure, Remote Authentication Services, Key Management and IBM Tivoli Identity Management tool

Pursued a Bachelor of Mathematics in Honours Computer Science with a co-operative education program.