
Xiaobo Wang

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About me
Leader of IT Audit Section, Assistant Senior Manager at Bank of Shanghai
Education

Beijiao High School
-
同济大学
-Master of Engineering (MEng) Software Engineering
同济大学
-Bachelor of Management Information Management and Information System
Experience

Anxin Agricultural Insurance Co., Ltd.
Jun 2004 - May 2013Responsible for both Information System Development & Maintenance and Strategic Planning in IT Department.Direct staffs to accomplish lifecycle management in information system requirements, development, testing and maintenance.Responsible for drafting and maintaining information security guidelines and directing staffs and outsourced teams to apply. Responsible for core information systems daily operation and management including OS, database, application and other software infrastructure.Assist GM of IT Department in daily management and in charge of drafting enterprise long-term IT development plan as well as regulations of IT operations. 收起 Participated in the institution of the IT Department, responsible for network security, and the construction of core business, OA, E-mail and other production information systems.Participated in development and maintenance of enterprise core business system, in charge of system analysis, development, software testing of some newly developed insurance products.Responsible for daily operation and management of the main data center.Responsible for drafting and maintaining information security guidelines and directing staffs and outsourced teams to apply.Assisted GM of IT Department in management, and responsible for drafting enterprise regulations of IT operations. 收起
IT Manager - System Development & Maintenance / IT Strategic Planning
Feb 2013 - May 2013IT Deputy Manager - Operation & Maintenance / IT Strategic Planning
Jan 2011 - Jan 2013IT Technical Manager
Jun 2009 - Dec 2010System Administrator, IT Dept.
Jun 2004 - May 2009

Bank of Shanghai
Jun 2013 - nowResponsible for the daily management of the section.Draft plans of IT audit and audit research projects.Draft IT audit programs.Direct and organize auditors to implement IT audit programs, including difficult tasks such as security assessment and penetration test, and responsible for committing audit reports.Provide consultation and advices on IT governance and IT management.Conduct audit research in IT risk and internal control areas.Coordinate, direct and train team members to accomplish audit projects. 收起 Responsible for the daily management of the section.Draft plans of IT audit and audit research projects.Draft IT audit programs.Direct and organize auditors to implement IT audit programs, including difficult tasks such as security assessment and penetration test, and responsible for committing audit reports.Provide consultation and advices on IT governance and IT management.Conduct audit research in IT risk and internal control areas.Coordinate, direct and train team members to accomplish audit projects. 收起 Responsible for the daily management of the section.Draft plans of IT audit and audit research projects.Draft IT audit programs.Direct and organize auditors to implement IT audit programs, including difficult tasks such as security assessment and penetration test, and responsible for committing audit reports.Provide consultation and advices on IT governance and IT management.Conduct audit research in IT risk and internal control areas.Coordinate, direct and train team members to accomplish audit projects. 收起
Leader of IT Audit Section, Assistant Senior Manager
Sept 2017 - nowLeader of IT Audit Section, Supervisor of Internal Audit Dept.
Nov 2015 - Sept 2017Leader of IT Audit Section, Deputy Supervisor of Internal Audit Dept.
Jun 2013 - Oct 2015
Licenses & Certifications

CISA
ISACA
Languages
- chChinese
- enEnglish
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