Jin Wang
Managing Director, GRC Technology
Jin is a leader in the risk assurance and compliance advisory space with more than 20 years of experience in performing and managing information systems audit and control reviews, technology and project risk assessments, ERP systems implementations, business process and application control reviews and audits, and information security reviews. His experience includes leading and coordinating audit and advisory engagements across several industries, with a focus on the consumer products manufacturing, technology, retail, and life sciences (pharmaceutical, medical device, biotechnology) sectors. He has led a number of large business transformation projects with a concentration on controls transformation, quality assurance, business continuity management and security.
Areas of experience
- full life cycle SAP implementation: compliance and validation lead for multiple end to end implementations
- global external audit engagement leadership
- PMO and project risk management services
- SAP security and controls integration
- SAP security architecture review and redesign
- SAP GRC Access Controls and Process Controls implementations and audits of SAP GRC installations
- Sarbanes Oxley assistance engagements
- program governance in revamping System Development Lifecycle incorporating regulatory requirements (FDA, GDPR, Cyber, SOX, etc.) in life sciences (pharmaceutical, medical device, biotechnology)
- enterprise technology risk reviews and management.