Bridgepoint Consulting Consultant
Van Bui
Van has experience in IT and Security Compliance roles across various industries, from Fortune 500 companies to startups. A proven leader and team player, he brings an innovator’s approach to IT.
Van Bui’s Professional Summary
With experience in various industries, Van ensures business improvement and growth.
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- Data Analysis
- Process Improvement
- System Implementation
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Consultant Since 2021 -
KPMG, Houston, TX (2017 – present) Senior Associate (2020 – present) Associate (2017 – 2020) - Executed ITGC, ITAC and IPE testing across systems, including SAP, HFM and OneSource, at application-, database- and operating-system levels across business processes
- Led internal and external audit projects for Fortune 500 clients in oil and gas, transportation and pharmaceutical industries
- Led RTSA (real-time system assessment) and PD (program development) projects to guide clients to SOX compliance through system implementation
- Analyzed sensitive SAP security access using ERP Maestro to identify clients’ segregation of duties risks; served as Houston business unit champion
- Implemented S/4 GRC ruleset to mitigate SOD risk in SAP user access provisioning controls
- Coordinated and led walkthroughs with control owners across all levels of management to test design, implementation and operating effectiveness of ITGC, ITAC and IPE controls
- Facilitated communication between clients and audit management on project milestones to efficiently complete all projects within allocated budget projection while achieving SOX compliance
- Strengthened global offshore team utilization rate from 5% to 25% across select projects, resulting in more efficient delegation of onshore responsibilities for critical tasks
- Identified deficient controls and root causes of issues; recommended remediation; developed reports of compensating controls to determine magnitude of risk
Grnad Plaza LLC , Houston, TX (2017 – present) Managing Partner - Negotiated and renewed long-term triple-net lease contracts for commercial real estate tenants; increased annual rent revenue to $177,000
- Increased property value by 13% after leading implementation of structural renovations and installation of security measures
- Managed and reduced expenses by 10% by switching providers for electricity, insurance and common area maintenance
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- Studying for the CISA exam
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University of Texas at Austin , Austin, TX - Bachelor of Business Administration in Management Information Systems
- Certificate in Computer Science
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- SAP
- SQL
- Premiere Pro
- Microsoft Excel, Word, PowerPoint
- Python
- Fluent in Vietnamese