Richard Luu
Calgary,AB
Summary
Detail-driven Governance and Compliance Analyst focused on maximizing company compliance with applicable laws and standards. Knowledgeable about internal controls, process evaluations and procedural reviews with experience with internal and external audits. Proficient in various ERP Systems such as JDE, Maximo and SAP.
Overview
12
12
years of professional experience
1
1
Certification
Work History
Senior Cyber Security Analyst
Cenovus Energy
05.2018 - Current
- Ensured governance and compliance on SOX applications such as JDE, Maximo and SAP
- Assisted with internal and external audits to confirm compliance with applicable laws and regulations.
- Assisted with development of compliance objectives and strategies.
- Identified gaps in existing compliance processes and recommended updates.
- Developed and implemented corrective action plans for non-compliance issues.
- Executed periodic reviews to govern compliancy.
- Performed risk analyses to identify appropriate security countermeasures.
- Conducted security audits to identify vulnerabilities.
JDE Functional Analyst
Centrilogic
03.2020 - 06.2022
- Performed security redesigns within JDE
- Assembled and participated in requirement-gathering sessions to define and document functional specs, configurations, enhancements and custom reports.
ERP Security Analyst
Cenovus Energy
05.2014 - 04.2018
- Performed risk analyses to identify appropriate security countermeasures.
- Implemented JDE and Maximo security changes.
- Reduced security risks through enhancing protocols and ensuring adherence to regulations.
- Provisioned access to JDE and Maximo.
- Performed periodic segregations of duties reviews.
- Executed SQL reports to monitor JDE and Maximo compliance.
- Created procedural and process documentations.
- Conducted security audits to identify vulnerabilities.
IT Access Provisioning Service Delivery Lead
Cenovus Energy Via Metafore
05.2013 - 05.2014
- Managed a team of 20 direct reports
- Identified opportunities to streamline processes and improve office operations and efficiency.
- Built highly-efficient administrative team through ongoing coaching and professional development opportunities.
- Created reports, presentations and other materials for executive staff.
- Cultivated strong relationships with vendors and partners supporting administrative operations.
- Hired, managed, developed and trained staff, established and monitored goals, conducted performance reviews for staff.
- Built and managed processes for tracking and monitoring department performance.
- Maintained primary relationship accountability for clients, overall servicing responsibility and client satisfaction to maximize profitability of client relationships.
- Managed ticket system queue for the team.
- Ensured service level agreements were maintained.
Education
Certificate - Computer Networking
SAIT
Calgary, ABSkills
- Internal auditing
- Auditing processes
- Compliance reviews
- Compliance monitoring
- Audit management
- Project coordination
- Analytical thinking
- Problem-solving
- Investigations skills
Languages
English
Vietnamese
Certification
- CISA - Certified Information Systems Auditor (Exam Passed)
- ITIL V3
Timeline
JDE Functional Analyst
Centrilogic
03.2020 - 06.2022
Senior Cyber Security Analyst
Cenovus Energy
05.2018 - Current
ERP Security Analyst
Cenovus Energy
05.2014 - 04.2018
IT Access Provisioning Service Delivery Lead
Cenovus Energy Via Metafore
05.2013 - 05.2014
Certificate - Computer Networking
SAIT
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