Koh Rui Xin
IT Risk And Compliance
Overview
4
4
years of professional experience
4
4
years of post-secondary education
4
4
Certifications
Work History
IT Compliance Associate
Monee, Northern Point Technology
07.2024 - Current
- Country PIC for IT Compliance in SeaBank Philippines and SeaBank Indonesia
- Develop and implement IT Procedures aligned with the Banks' policies and regulatory requirements to ensure operational consistency and compliance
- Face internal and regulatory audits, including preparation, walkthroughs, providing audit evidences and clarifications, and following up on remediation of audit findings
- Oversee and coordinate key IT risk BAU activities with local and overseas teams, such as:
- VAPT (Vulnerability Assessment & Penetration Testing)
- System and infrastructure hardening
- Disaster recovery (DR) exercises
- Phishing simulations and cyber incident response drills
- System go-live, change management, and decommissioning processes - Drive ad-hoc projects, including automation of the vulnerability management process to enhance the timeliness of vulnerability follow ups and adherence to SLA
Cyber Incident Response Intern
KPMG Services Pte Ltd.
05.2023 - 12.2023
- Triaged server logs from 3 hosts in the SIEM and pieced together an attack timeline in 3 days
- Performed threat hunting on a total of 12 sites and 1,585 endpoints using SentinelOne and Elasticsearch
- Built a comprehensive database of threat actors and groups in APAC region and their TTPs for threat monitoring
- Organised and facilitated a client Response Training Exercise by setting up a vulnerable website on the cyber range and carrying out a command execution attack. Exercise was feedbacked by all 15 participants to be useful and engaging
- Researched on bypass techniques for Data Loss Prevention (DLP) software and crafted 24 comprehensive test cases for a client's software, discovering 2 vulnerabilities
Legal Operations and Compliance Intern
Lazada Singapore Pte Ltd.
06.2021 - 08.2021
- Streamlined the Contract Management process into one platform, which was pushed out to 6 Southeast Asia legal teams
- Designed a user-friendly and functional web-based system for submission and storage of weekly legal team reports for 6 countries' legal teams comprising a total of 40-50 team members, with tagging, categorization, and data extraction features. Spearheaded the roll out of the System.
Education
Bachelor of Science - Computing & Law
Singapore Management University (SMU)
08.2020 - 05.2024
Skills
- Regulatory Frameworks: ISO27001, NIST, SOC 2, PCI DSS, SOX, COBIT
- Policy, Procedures, and Standards development and enforcement
- Risk Management and BAU
- Audit Coordination
- Project Management
- Python
- Stakeholder Management and Cross-Functional Collaboration
Certification
SC-200 Microsoft Security Operations Analyst (2023)
Timeline
IT Compliance Associate
Monee, Northern Point Technology
07.2024 - Current
Cyber Incident Response Intern
KPMG Services Pte Ltd.
05.2023 - 12.2023
Legal Operations and Compliance Intern
Lazada Singapore Pte Ltd.
06.2021 - 08.2021
Bachelor of Science - Computing & Law
Singapore Management University (SMU)
08.2020 - 05.2024
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