Hanbyul Park

[Woori Finance Group]

• Woori Bank all overseas branch SOX design and operation evaluation in progress
• Woori Bank SOX establishment
• Interview with overseas staffs for loan/borrowing/cash and deposit/Financial statement closing work processing
• Establish controls based on the interview
• Obtain representative supporting documents for each control
• Identify the issues and report it to the HQ
• Woori Asset Trust SOX operation evaluation
• Check whether control operation properly in the progress

[KB Life insurance]

• KB Life Design Day 2 Integration Project (1-year project)
• Integration of systems and controls according to the integration of previous KB and Prudential
• Understanding working process through the interview of each person in charge
• Writing SOX-related RCM/FC/NA/WTT documents
• Scoping the controls
• Resolving R&R issues arising from the integration of KB and Prudential
• Resolving IT risk factors arising from new organizational changes and system introduction (ITAC audit)
• Verifying the supporting documents to check whether it is actually implemented

[SM Life Design]

• SM Life Design SOX establishment (6-month project)
• Understanding the entire work process of the work through interviews with the field
• Writing RCM and FC based on the interview
• Suggesting doing MRC checklist for external audits
• Understanding whether tasks are properly implemented by confirming the supporting documentation

[Woori Card]

• Woori Card operation evaluation (1-month project)
• – Checking sees if control is properly operated

[MG Marine Insurance]

• MG Marine Insurance SOX design and operation evaluation (3-month project)
• Resolving R&R problems
• Confirm whether each control procedure and related systems are operating correctly
• Conduct operation evaluation for all controls