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案與部門經驗(2~10人)，負責維護公司內部控制風險管理與資訊 安全目標，並確保組織營運最佳利益。 Skills Enterprise System/ERP Assessment & Planning Advisory Business Process Analysis and Design Advisory Enterprise System/ERP Security & Control Advisory Business Process Improvement/Business Process Reengineering Advisory Business Process Review and Risk Management Cost Management Optimization Advisory Enterprise Application Assessment Advisory Internal Control Consult and Implementation Key industry competence : Technology, Manufacturing, Automotive, Energy, and Construction. Gifted

結構面，能平衡東西方文化差異，用數據，人文，與溝通策略來做到平衡管理與所要求的經濟效益。 An experienced strategist who connects roles in business strategy, organization design, process re-engineering, human resources, and data analytics to better business goals and results. Sensitive to cross-culture and very comfortable working with Gen X, Y, and Z talent pools. Spent years in US, SG, TW, CN, and HK and am familiar with different communication styles. Taipei

112 Certified Mikrotik Certified Network Associate (MTCNA) Certified MATLAB Programming Certified Microsoft Office Specialist https://www.tangerangselatankota.go.id/ Pengalaman Kerja Head Section • Dinas Komunikasi dan Informatika Kota Tangerang Selatan MeiPresent Jobdesc of Head Section of Application and Integrated Information System : - Managing of business process re-engineering development services, - Managing of Smart City information systems development services, - Managing of application development services, - Managing of applications Development for Public Services and integrated Government Services, - Managing maintenance of public services and government application , - Managing of integrated generic and specific applications, - Managing of Interoperability services, - Managing of

Vendor Management | Program Management) Enabled a challenger bank in Australia, focussed on redefining broker-originated Home loans Customer Journeys. Consulted the savings of around $1.6M for loan business, curated 18 preferred reality epics to increase customer satisfaction and advocacy in the loan application, as well an optimized process with 40% FTE efficiency gain and 15% non-FTE cost savings. (Design Thinking & VSM Workshops | Business Process Re-engineering | Agile in Banking) Led digital services re-imagination work and delivered concepts for the consular services of the Saudi MoFA. Consolidated the refinement of 40+ discrete visa

internal audits, financial audits, agreed-upon procedures assignments, and assurance engagements. Performed gap analysis and evaluation of client's internal controls, processes, and financial statements to ensure compliance with regulatory requirements and identify areas for improvement. Supervised the BPR team for analysing and transforming the client's business processes to enhance efficiency, decrease costs, and strengthen control. Developed and maintained positive client relationships, including communicating audit queries, internal control deficiencies, business processes improvement recommendations. Senior Audit Associate • HLB Ijaz Tabussum and Co. DecemberAugust 2019 Key Responsibilities Financial and technical proposals preparation. Execution of external

5年) 信義房屋 信義居家中心, 專案經理, Nov 2015 ~Home & Lifestyle services Dept. EC supplier management EC strategic alliance planer Electronics merchandiser 雄獅旅行社, 通路營運企劃, Jul 2014 ~Strategy Map Action Operating System Re-engineering Knowledge Process Management Rules and Regulations established Canon, 通路業務代表, Feb 2013 ~Channel sales. In charge of Elifemall, Best ,and Ever rich retail business. Contract deal ,Marketing funding audit, sell-in program, and sale-out program. 100% Revenue achieve. 富

許進發 (Jinn-Fa, Jim, Hsu) 25+ years' manufacturing experience in 8 and 12 inch silicon wafer industry (Shin-Etsu Handotai Taiwan and Xuzhou XinJing Semicoductor Technology Co., Ltd.) specializing in plant startup of operation, organization, reengineering, facility and equipment maintenance, MES / EAP, and general management. 11+ years' engineering experience in telecommunications industry (Alcatel and AT&T) cultivating the capability of circuit design, process layout, cost reduction, yield and productivity improvement, system programming and equipment maintenance. Versatile experience, strategic intelligence, and skill at problem solving and management in the aspect of P