IT Governance, Risk, and Compliance (GRC) professional with experience in information security, IT audit, risk management, and regulatory compliance across technology, telecommunications, manufacturing, retail, logistics, and business services industries. Experienced in leading and supporting ISO/IEC 27001 and 27018 assessments, SOC 1 Type II audits, third-party risk management, security risk assessments, business continuity planning, and customer compliance initiatives. Strong background in IT internal and external audits, including IT General Controls (ITGCs), IT Application Controls (ITACs), ISAE 3402, and regulatory assurance engagements, with expertise in evaluating control design and effectiveness, identifying risks, driving remediation efforts, and collaborating with cross-functional stakeholders.
Certified Information Systems Auditor (CISA) with a strong foundation in IT governance, risk management, control assurance, and regulatory compliance, supporting effective decision-making and continuous improvement of organizational control environments.
Onlinejobs.ph "ID Proof" indicates if "they are who they say they are".
It DOES NOT indicate skill level.
ID Proof scores are 0 - 99 with 99 being the best. It is calculated based on dozens of data points.
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