Alvin Gooi

Experience

• 

  PwC

  Mar 2012 - Mar 2016

  General Assurance and Risk Assurance General Assurance and Risk Assurance

  • Senior Associate

    Jul 2014 - Mar 2016

  • Associate

    Mar 2012 - Jun 2014
• 

  EY

  Apr 2016 - Feb 2022

  - Managed multiple teams in performing IT General Controls (i.e., Access Management, Change Management, IT Operations) and IT Application Controls review (i.e., authorisation, computation, validation, edit checks and interface)- Managed multiple Financial Institutions’ Technology Risk and Cyber Hygiene Compliance Review issued by Monetary Authority of Singapore (MAS)- Managed engagements and teams’ budget, tracking actual incurred vs budget- Designated Technology Risk Department Training Manager focused on curating the department’s training schedule, materials and facilitating multiple training sessions on ITGC knowledge, SOX requirements etc.- Day to day client management- Managed multiple consultancy engagements in the nature of Gap Analysis against regulatory requirements, Data Privacy Maturity Assessment, Digital Banking Technology Readiness Review etc. Show less - Managed multiple teams in performing IT General Controls (i.e., Access Management, Change Management, IT Operations) and IT Application Controls review (i.e., authorisation, computation, validation, edit checks and interface)- Managed multiple Financial Institutions’ Technology Risk and Cyber Hygiene Compliance Review issued by Monetary Authority of Singapore (MAS)- Managed engagements and teams’ budget, tracking actual incurred vs budget- Designated Technology Risk Department Training Manager focused on curating the department’s training schedule, materials and facilitating multiple training sessions on ITGC knowledge, SOX requirements etc.- Day to day client management- Managed multiple consultancy engagements in the nature of Gap Analysis against regulatory requirements, Data Privacy Maturity Assessment, Digital Banking Technology Readiness Review etc. Show less

  • Manager

    Oct 2019 - Feb 2022

  • Assistant Manager

    Oct 2018 - Sept 2019

  • Senior

    Apr 2016 - Sept 2018
• 

  Standard Chartered

  Feb 2022 - now

  Director | Technology and Client Service Resilience Risk

  - Evaluate and consolidation of Technology Policies and Standards- Evaluate and re-designed Technology Risk Key Control Indicators and Key Risk Indicators- Perform Technology Risk Review & Challenge from 2nd Line perspective for multiple Ventures based on the SCV Technology Risk Management Approach- Perform independent assurance review as part of 2LOD authority via the Risk and Control Self-Assessment (RCSA) process- Perform Enterprise Risk Management Framework (ERMF) effectiveness review- Developed System Operating Procedures (“SOPs”) for the on-boarding of Ventures to utilise Governance, Risk and Compliance (“GRC”) Tool which resulted in an improved process (i.e., reduction of onboarding time required from 12 weeks to 4 weeks)- Day-to-day risk management activities (e.g., Venture Technology Risk review, Risk Control Self-Assessment, Monitoring of Technology KCIs)- Evaluate Regulatory requirements on Technology Risk and Operational Resilience across different markets e.g., Singapore, UAE, EU Show less