Heng (Henry) CHEN

Experience

• 

  BOE Technology Group Co., Ltd.

  Sept 2008 - Jun 2011

  Design Engineer
• 

  SUN SINGAPORE SYSTEM PTE LTD

  Jun 2012 - Jun 2016

  Software Engineer
• 

  DXC Technology

  Jun 2016 - Sept 2018

  Programmer Analyst
• 

  Singapore Post Ltd

  Sept 2018 - Oct 2020

  Assistant Manager, Senior System Analyst
• 

  Nova Group

  Nov 2020 - Sept 2021

  Senior Business Analyst
• 

  PwC Singapore

  Oct 2021 - now

  Manager, Risk Services, Financial Service Digital

  ->Lead, perform review work for IT Application, IT Infrastructure and IT Security audits and gather evidence in accordance with the audit program within the timeline. ->Assess design and operating effectiveness of internal controls in mitigating IT risks. ->Provide review report covering findings, root cause and improvement recommendations. ->Present the findings to senior stakeholders (both internally and/or external clients). ->Compile findings across different projects and analyze trending of findings and work with stake holders to identify preventive and corrective measures. ->Lead the implementation of regulator guidelines across multiple financial institutions, ensuring adherence to regulatory requirements and enhancing overall risk management practices. ->Collaborate with finance service clients to conduct comprehensive risk assessments, identify potential threats, and develop strategic mitigation plans. ->Develop and maintain cybersecurity policies and procedures aligned with regulators ensuring the protection of sensitive financial data. ->Manage end-to-end project delivery, from planning and execution to monitoring and closure, ensuring projects are completed on time and within budget. ->Provide expert advice to FSI clients on regulatory compliance, helping them navigate complex regulatory landscapes and maintain compliance with local and international standards. ->Conduct regular training sessions and workshops for clients, enhancing their understanding of technology risk management and regulatory compliance. ->Establish and maintain strong relationships with finance service clients, ensuring their ongoing satisfaction and fostering long-term partnerships. Show less