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Start for FreeWingate Wong
Sr IT Governance, Risk and Compliance Analyst @VIZIO
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WORK HISTORY
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
University of California, Davis
Bachelor's degree, Business/Managerial Economics
SKILLS
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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