Huế Lê

Huế Lê

Senior Compliance Specialist
Information Security & Compliance professional with nearly three years of experience implementing, maintaining, and continuously improving Quality Management Systems and Information Security Management Systems aligned with ISO 9001, ISO/IEC 27001, and ISO/IEC 42001. Experienced in planning and conducting internal audits, coordinating multi-site certification audits across Vietnam, Thailand, and Singapore, driving corrective actions through GRC platforms, evaluating privacy controls, and developing compliance documentation, policies, and procedures. Successfully delivered security awareness and compliance training to 1,200+ employees while partnering with cross-functional teams to strengthen governance, operational excellence, and regulatory compliance.
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Competencies

WHAT I BRING
📋 Frameworks
ISO/IEC 27001:2022 ISO 9001:2015 ISO/IEC 42001:2023 ISO 14001:2015 GRS ISO 31000:2018
🔍 Audit & Compliance
IT Internal Audit Compliance Monitoring Privacy Compliance Regulatory Monitoring
🛡️ Security Skills
ISMS Privacy Controls Security Awareness Training Policy Development
🛠️ Tools & Tech
GRC Tool QMS Systems Document Control (SOP) Google Workspace
🤝 Soft Skills
Cross-functional Coordination Training & Facilitation Analytical Thinking Problem-Solving
🌐 Languages
Vietnamese (Native) English — TOEIC 725

Certificates

WHAT I HAD
Google AI Essentials Badge

Google AI Essentials

View Certificate →
Internal Audit of QMS based on ISO 9001:2015

Internal Audit of QMS based on ISO 9001:2015

View Certificate →
Risk Assessment based on ISO 31000:2018

Risk Assessment based on ISO 31000:2018

View Certificate →
🛡️
In Progress

ISO/IEC 27001:2022 Lead Auditor

🔐
In Progress · Course 2/8

Google Cybersecurity Professional Certificate

Google / Coursera

🔒

GDPR Course

Cyber Management Alliance Limited

View Certificate →
🌐

ISO 17100:2015 for LSPs

ATC Certification Limited

View Certificate →
📊

Ask Questions to Make Data-Driven Decisions

Coursera / Google

View Certificate →
🗣️

TOEIC 725

ETS

View Certificate →
FSSC & HACCP Awareness & Practical knowledge of Food Safety Management Systems

FSSC & HACCP Awareness & Practical knowledge of Food Safety Management Systems

ISO 22000/FSSC 22000 Ver.5.1 & HACCP 2020

Awards

WHAT I GOT
🥇

Gold medal of Quality Assurance & Food Safety major

🎓

Scholarship encouraging study (HUFI)

🏅

Certificate of merit for outstanding contributions to Ho Chi Minh Communist Youth Union

🤝

Volunteer certificate of appreciation (KNB)

Experience

WHAT I DID

Senior Auditor

Mantu Group
03/2026 – 05/2026
  • Coordinated and conducted ISO certification audits across multi-site operations in Vietnam, Thailand, and Singapore, facilitating audit execution, stakeholder communication, and compliance with certification requirements.
  • Prepared auditees for certification audits by reviewing documentation, identifying gaps, and providing guidance on conformance requirements across multiple international sites.
  • Managed post-audit corrective action tracking in Vietnam through the GRC platform, monitored implementation progress, and ensured timely closure of compliance findings.
  • Audited the risk management function to assess whether risk management processes and controls were being implemented in accordance with established procedures and standards.

ISO Executive

Sun Asterisk Inc.
07/2024 – 02/2026
  • Implemented, and maintained Quality & Information Security Management Systems in compliance with ISO 9001:2015, ISO/IEC 27001:2022, and ISO/IEC 42001:2023 standards.
  • Performed periodic compliance monitoring to identify non-conformities and reported associated risk implications to management with recommended corrective actions.
  • Conducted compliance audits across business departments to identify personal data processing activities, assess privacy and information security controls, and recommend corrective actions to ensure compliance with organizational policies and applicable standards.
  • Coordinated and participated in internal and external audit programs across Ho Chi Minh City, Hanoi, and Da Nang offices; tracked and resolved post-audit findings in collaboration with relevant departments.
  • Designed and delivered security awareness training programs for 1,200+ employees per cycle, achieving >95% completion rate; developed onboarding training materials and periodic awareness assessments.
  • Reviewed and updated internal policies and procedures to align with evolving ISO standards and operational practices; monitored regulatory changes to ensure ongoing compliance.

Quality Assurance Specialist

Continent Packaging Corporation - CPC
09/2023 - 07/2024
  • Improve and monitor QMS in the company. Assist in managing and documenting change control processes to ensure all changes are properly evaluated, approved, and implemented following company policies and regulations.
  • Handling of change controls, deviations, and CAPA in QMS systems.
  • Support customer audits (IKEA, Li & Fung, Woolworths) and certification audits (ISO 9001:2015, ISO 14001:2015, GRS) by preparing necessary documentation, participating in on-site audits, and addressing any quality-related inquiries or concerns raised by auditors.
  • Assist in the management of customer complaints by investigating and documenting complaints, coordinating with relevant departments to address root causes, and implementing corrective and preventive actions.
  • Implement Internal Audit, and support Supplier audit.
  • Create and update SOP, report, etc.
  • Train Suppliers about the standard of products.
CPC Event 1 CPC Event 2

Food Safety Consultant

International Certificate of Conformity Company, Ltd
08/2022 - 02/2023
  • Establish HACCP plan.
  • Support company's training activities.
  • Write, review, edit, and update content related to Food safety standard for company websites, facebook, and similar platforms.
ICOC Event 2 ICOC Event 3 ICOC Event 4 ICOC Event 5

Training Assistant

Novaliches Training Consulting Service Company Limited
02/2022 - 02/2023
  • Working with small groups of students to enhance the learning process.
  • Set up necessary material for classes.
  • Support teaching, and give more detail to address students concern during the course.
Novaliches Event 1 Novaliches Event 2 Novaliches Event 3 Novaliches Event 4

Teaching Assistant

The Faculty of Food Technology - HUFI
05/2022 - 09/2022
  • Manage classroom activities
  • Support lectures, and students during the course
HUFI Event 1 HUFI Event 2

Teaching Assistant

The Century English Center
10/2020 - 05/2021
  • Provide students positive, and constructive feedback
  • Help teacher to deliver lessons in urgent situations
  • Supporting children across the curriculum
  • Assisting with marking and correcting work

Education

MY BACKGROUND

Bachelor of Engineering

Ho Chi Minh City University of Industry and Trade
2019 – 2023
Food Quality Assurance & Safety
GPA: 3.13 / 4.0

Contact Me

GET IN TOUCH

Interested in working together or learning more about my experience? Feel free to reach out!

lethihonghue2112001@gmail.com Huế Lê