Jun Zhang

Experience

1. Senior IT Solution Manager

   Microsoft

   May 2014 — Present

   Senior IT Solution Manager in Trustworthy Computing (TwC) responsible for collaborating with teams inside TwC and across the company who are responsible for establishing and achieving adoption of maturing corporate policies and standards. Manage the Governance Council and its related activities for the coordination of policy, risk, and compliance processes within a unified governance framework, designed to simplify policy and compliance management across the corporation and ultimately improving the experience our customers have with Microsoft products and services.Responsible for engaging with senior policy, risk and compliance owners to ensure the Governance Council is a valuable resource and utility for achieving the objectives. Coordinate with a wide variety of subject matter experts (SMEs) and provide high-touch mentoring to these teams across the company - all within the larger goal of sustaining a governance model for the coordination of the management of multiple disciplines such as security, privacy, and accessibility. Work within the TwC Governance organization but integrate strategically within the broader TwC organization, and across the company, to accomplish these objectives.

Skills

• Health Care Regulation
• Enterprise Risk Management
• Assurance
• Risk Management
• IT Controls
• Information Security
• Data Loss Protection
• Ssae 16
• Governance
• Internal Audit
• Business Process
• Information Security Management
• Risk Assessment
• Segregation of Duties
• Sarbanes-Oxley Act
• External Audit
• Cissp
• Coso
• Sox 404
• Iso 27001
• Auditing
• IT Risk Management
• Business Continuity
• Itgc
• Sas70
• Assurance Engagements
• Project Management
• Cisa
• Information Technology
• IT Audit
• Internal Controls
• Pci Dss
• Data Privacy
• Big 4