Sunny Yeung, CISSP®, CISA
Details
Management Accountancy
California State University-Los Angeles
Warner Bros. Discovery
Senior Compliance Manager
2007 :
Warner Bros. Discovery
Information Security and Compliance Manager
2005 : 2007
The Walt Disney Company
Manager of Compliance & Controls
2002 : 2005
Goetzman Group Inc
Financial Consultant
Skills
Access, Approva, Business Process, Business Process Improvement, Change Management, Consulting, ERP, Finance, Governance, Information Security, Integration, Internal Controls, IT Audit, Management, Process Improvement, SAP, SAP GRC Access Control, SAP Implementation, Sarbanes-Oxley, Sarbanes-Oxley Act
About
Proven CISSP/CISA/CPA professional with extensive experience in financial and information system governance and risk management, controls integration and maintenance utilizing COBIT, COSO, ISO 27001, Sarbanes-Oxley Act (SOX) frameworks at Fortune 500 companies.
Experienced Information Security professional (CISSP) in enterprise data privacy compliance program and user training, Information Security awareness program, and IT general computer controls (ITGC) compliance program. Part of the winning team of the prestigious CSO50 Security Confab Awards.
Established subject matter expert in ERP user access security management for various applications, such as SAP, Workday, Microsoft Dynamics NAV. Extensive experience in Segregation of Duty analysis and reporting, SOD exception remediation, GRC tool implementation and administration, SOD matrix/rulebook development, implementation and maintenance, system procedures documentation and training.
Effective compliance leader in IT system Change Management process for implementations and enhancements in major ERP systems.
SAP Super user in financial planning and forecasting, analysis and reporting.
Efficient project manager capable of collaboration with multiple functional teams to achieve established project timelines.
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