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Mai Ngo, Cisa, Crisc
Director of Risk Management at MoMo (M_Service)
Mai Ngo, a seasoned CISA and CRISC professional, brings 16 years of experience in IT audit, risk management, and assurance, with expertise in Sarbanes-Oxley Act, ITGC, SAP, and SAS 70, holding leadership positions at prominent firms in Vietnam.
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Location
Ho Chi Minh City, Vietnam, VN
Languages
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English -
Skills
- It Audit
- Sarbanes Oxley Act
- Internal Audit
- Information Technology
- Cisa
- Show all
Bio
Generated by
Topline AI
Mai Ngo is a seasoned risk management expert with extensive experience in IT audit, Sarbanes-Oxley Act, and internal audit. Holding a Master of Business Administration (MBA) from Maastricht School of Management and a Bachelor of Information Technology from University of Science, Mai has developed a unique blend of technical and business acumen. Certified in Risk and Information Systems Control (CRISC) and Certified Information System Auditor (CISA) by ISACA, Mai brings a high level of expertise to her roles, having worked at prominent firms such as EY and MoMo (M_Service).
Credentials
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Certified in Risk and Information Systems Control (CRISC)
ISACA -
Certified Information System Auditor (CISA)
ISACA -
Professional Presentation Skills
VUS -
Unleashed Potential Leadership
Dale Carnegie Training
Experience
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Vietnam
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Financial Services
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700 & Above Employee
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Director of Risk Management
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Apr 2021 - Present
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Head of Risk Management
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Oct 2020 - Mar 2021
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Director
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Oct 2019 - Jan 2020
Forensic Technology & Discovery Services
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Senior Manager
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Oct 2016 - Sep 2019
Technology Risk
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Manager
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Oct 2013 - Sep 2016
IT Risk & Assurance
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Senior
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May 2012 - Sep 2013
IT Risk & Assurance
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Ernst & Young Global Consulting Services
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Singapore, Singapore
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Senior
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Dec 2009 - Apr 2012
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Singapore, Singapore
IT Risk & Assurance
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Associate
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Oct 2008 - Nov 2009
IT Risk & Assurance
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Education
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2017 - 2019Maastricht School of Management
Master of Business Administration - MBA, Multinational Strategic Management -
2004 - 2008
University of Science
Bachelor of Information Technology, Computer Software Engineering
Suggested Services
This profile is unclaimed. These are suggested service rates with 0% commision upon successful connection
Industry Focus. “Financial Services”
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References
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