· Responsible of the Sarbanes-Oxley Compliance implementation
o Lead the SOX compliance implementation team for the customer care system.
o Share technical knowledge and work closely with external audit personnel for all phases of SOX Compliance implementation.
o Benchmarking, analyzing information systems security.
· System control
Lead a team of 50 Team Members who work on Technologies like Active Directory,
Exchange 2003 , ISA ,File Servers, Print Servers, Backup Technologies, Visual Formade, SMS, Sharepoint etc
o Manage the system performance, maintenance and Job activities. Ensures system availability and performance meets expected service levels, implements and administers methods and procedures to enhance operations. More than 200 servers. Unix and Windows.
· Developed and implemented corporate security log parsing system.
o Corporate security platform. Centrally collecting and analyzing security data from heterogeneous devices. Managing intrusions.
· Redesigned and implemented the nation-wide customer care system security policy and workflow to fit the Sox compliance and personal information protection law.
· Supervise system operator’s activities.
o Assign access roles (Multi-levels security), work schedule to each opetaror monitering the system in each data center.
· Global IT.
o Liaise with the global IT division for compliance with global infrastructure and security policies and procedures (ITIL)
· Supervised and trained the security account management team
OS, language:
Win 2000, Win2003, Solaris, HP-UX Visual Basic, ORACLE, PL-SQL, Java Script, ASP, Openview manager, JP1,Senju,Reflexion-X
Tenda Corporation June 03- March 04
Team leader,
System Engineer
· Team Leader of the development team. Directing all aspects of all projects including requirements gathering, specification, and code implementation for:
o Intranet database security systems, to prevent unauthorized access to all corporate sensitive information.
o Web based MBO management system.
o Various custom database-driven applications for client projects
o Design and expansion of LAN into a true Wide Area Network (WAN) for all company locations. Network encryption, security configuration, and firewall setting.
· Worked with C-level executives at client-partners to help them shape their overall IT system
· Produce network strategy and design reports and provide recommendations regarding technology trends, companies and emerging technologies
OS, language: Solaris,
Win2000, Win 2003, Visual Basic, Socket programming ,VBA, C,PL-SQL,Oracle