Wendy Wang
Senior Analyst, IT Controls Testing @BMO
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WORK HISTORY
Senior Analyst, IT Controls Testing @BMO
CA
EDUCATION
Liaoning Normal University
Bachelor's degree, Computer Science
ABOUT WENDY WANG
Over 10 years of experience in managing IT risk, IT security, and conducting IT audit in one of Fortune 500 companies• Certificates in CISA, CISSP, CIA, COBIT 5 Foundation, ITIL V3 Foundation• Bachelor’s degree in Computer Science and Technology• Awarded “Timely Recognition Award” for outstanding contributions for SOX IT audit• Proven expertise in identifying risks in different applications/databases/OS (e.g. SAP, Oracle, DB2, Unix, Windows)• Conscientious, analytical person; assessing and monitoring processes for compliance, identifying and mitigating risk for optimal cost efficiencies• Able to communicate effectively and build rapport with multi-functional teams
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