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Wingate Wong

Sr IT Governance, Risk and Compliance Analyst @VIZIO

Orange County, CA, US
EMAILS
w••••••••@vizio.com
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Apr 2021 — Present

Sr IT Governance, Risk and Compliance Analyst @VIZIO

Lead the SOX compliance program- Responsible for designing, implementing, and reviewing IT general controls- Maintain ITAC/IPEs with IT owners to ensure completeness and accuracy- Perform quarterly SOX control testing to ensure compliance- Implemented and maintained IT general controls, control gaps and risks in GRC tool (OneTrust)- Facilitated quarterly user access reviews- Collaborated with IT process owners for remediation and process improvements- Updated information security policies.

EDUCATION

2009 — 2013

University of California, Davis

Bachelor's degree, Business/Managerial Economics

SKILLS

Social MediaGreat OrganizerMicrosoft OfficeAuditingSox 404Customer ServiceIT ComplianceAnalysisPowerpointMicrosoft ExcelLeadershipPublic SpeakingManagementMicrosoft WordTeam LeadershipTeamworkMarketingTime Management

ABOUT WINGATE WONG

Information Security Compliance Professional with experience in designing, implementing and maintaining security frameworks best practices. Also have familiarity with data privacy laws. Certified Information Systems Auditor (CISA)ISO27001 Lead AuditorFamiliar with the following privacy laws: GDPR, CCPA, HIPAA

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