John F. Leung
Details
American Express
Information Security Analyst
As a Governance and Controls Program Officer for BNP Paribas, I am part of a team that reports directly to the NAR CIB IT CEO. As such, I have provided reporting, presentation and metrics to senior CIB IT managers. I have experience with the firm’s program maturity and risk portfolio related to Cyber Security, IT governance, and Business Continuity and resiliency through continuous monitoring and examination activities. As well as, experience in establishing and/or executing policies, procedures, and processes to manage and monitor the organization’s regulatory, legal, risk, and operational requirements and business alignment.
2015 : 2019
BNP Paribas
CIB IT Governance, Controls and Programs Officer
2012 : 2015
BNP Paribas Prime Brokerage
Senior Production Support Specialist
2010 : 2012
Credit Suisse
IT Specialist
2004 : 2010
Diamond Carter Trading
IT Specialist
About
As a Governance Controls and Program Officer for BNP Paribas, I was part of a team that reported directly to the NAR CIB IT CIO. As such, I have provided risk and compliance reporting, presentation and metrics to senior CIB IT managers. I have experience with the firm’s program maturity and risk portfolio related to Cyber Security, IT governance, and Business Continuity and resiliency through continuous monitoring and examination activities. As well as, experienced in establishing and/or executing policies, procedures, and processes to manage and monitor the organization’s compliance, legal, risk, and operational requirements and business alignment. Acted as primary CIB IT liaison with internal and external audits (SOC1,SOC2, SSAE18 and COBIT framework based). I have working knowledge of US and European regulations.
Throughout my career, I have always added more responsibilities and professionally grown in all of my roles. My strong technical skills and varied career roles have helped developed a unique perspective which is one of my strongest qualities and that have proven be a great value to the firm.
I am seeking a Governance, Risk and Compliance role that continually challenges and provides both career and professional growth. As I have achieved the CRISC and Series 99 certifications, I am working in attaining my CISA certification by Q3 2019.
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