Henry Huang, CPA, CISSP, CISA, CCSK

Experience

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  Ascend Leadership

  Apr 2016 - Apr 2018

  ● Oversee day to day operations of seven executive board members to leverage a university wide event, to recruit an unprecedented number of 70 new general members within the spring semester into our member database● Communicate with professionals from multiple prominent firms in order to collaborate with them to host professional development workshops and networking events that would benefit the School of Management student body● Strengthened relations with other Ascend chapters across the nation through discussing various activities and programs each chapter utilized to improve their presence on campus by attending the Ascend National Convention Show less

  • President - Binghamton Chapter

    Apr 2017 - Apr 2018

  • Vice President of Internal Affairs

    Apr 2016 - Apr 2017
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  New York State Department of Financial Services

  Jul 2017 - Aug 2017

  Capital Markets Intern

  ● Reviewed IT examinations of DFS-Licensed financial institutions and systemically extracted findings from the exams so IT examiners able to more comprehensively monitor issues with their respective institutions● Consolidated over 800 IT examination findings into an excel database with standardized formatting and verbiage so IT examiners are able to better analyze the information on an aggregate level● Utilized Pivot Tables to manipulate the IT examination database to reveal potential trends and patterns that can provide insight on how to more effectively examine certain institution types Show less

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  KPMG US

  Jun 2018 - Aug 2018

  IT Audit and Assurance Intern
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  KPMG US

  Jun 2019 - Oct 2022

  IT Controls Testing● Directed process-level walkthroughs with technology owners to identify IT general and application controls and risks per Sarbanes-Oxley and SSAE 18 requirements. Worked in both internal audit and external audit capacities to test and document identified IT controls.Business Continuity Plan and Disaster Recovery Review● Reviewed policy and procedure-level documents, and led correspondence with the Business Continuity Management team of a leading bank to determine compliance with CFTC regulation CFR 23.603 as part of the tri-annual Business Continuity and Disaster Recovery plan review for swap dealers.Cybersecurity Maturity Assessment● Engaged in workshop discussions with senior management and reviewed policy-level documents in order to perform a maturity assessment of a bank’s cybersecurity program leveraging the NIST Cybersecurity Framework, to provide critical areas of improvement and corresponding recommendations.Cybersecurity Process Remediation● In response to cybersecurity findings from regulatory bodies (e.g. Office of the Comptroller of the Currency), performed critical analysis and review of 2nd Line documented remediation processes and policies for a leading bank and worked directly with senior management in order to enhance the documents for adequacy and clarity, of which senior management has directly attributed the enhancements to receiving formal documental approval from internal audit.Project Management● For more than three different clients, supported and assisted project management efforts to:o track, monitor, and maintain project plans and analytical metrics consistent with expected milestones and actual executiono draft status reports capturing projects progress metrics and risks, and lead weekly discussions with senior management for briefing and solution proposals to address emerging or actual project risks Show less

  • Technology Risk Management Senior Associate

    Oct 2021 - Oct 2022

  • Technology Assurance Associate

    Jun 2019 - Oct 2021
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  Microsoft

  Nov 2022 - now

  IT Audit Manager