Anne D - Information Security Governance, Freelancer

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Work Background

EYCybersecurity Senior Consultant

Apr. 2019 - Dec. 2020Philippines

IndraCybersecurity PM / SME

Feb. 2018 - Apr. 2019

The Knowledge AcademyISO 27001 Lead Audit Trainer

Aug. 2017 - Aug. 2017London, England, United Kingdom

Citadel Maritime LtdISO 27001 9001 14001 28007 Consultant

Jul. 2017 - Aug. 2017London Area, United Kingdom

UnitedHealth GroupIT Security - Risk Management, Culture Ambassador

Jan. 2016 - Apr. 2017Philippines

PhilWeb CorporationQuality and Information Security Management Manager

Oct. 2012 - Dec. 2015Makati City1. Develop and implement of operations system control for the organizational standardization. 2. Responsible for overall efficiency and effectiveness of processes and system controls within business operations and other supporting units. 3. Facilitate training with regards to the operations system control and common business practices. 4. Hold overall responsibility for adherence to operational management framework, policies, procedures and business activities. 5. Responsible for defining and examining, and where appropriate, re-engineering key processes, procedures and systems control for the business operations. 6. Display the required leadership qualities that will enable to effectively manage and whilst influence individuals at all levels across business operations. 7. Develop a highly motivated and sustainable system controls and establish a high performance culture with appropriate training and appropriate review of processes that surpasses the expectations of operational colleagues and continually improve processes depending on business needs. 8. Working closely with Business Process Manager to develop and implement programmes of process controls to deliver optimal quality operations performance whilst minimizing customer service impact. 9. Responsible for ensuring that existing procedures and protocols are compliant and recorded so that the integrity will stand up to the scrutiny of external audits. 10. Build, manage and motivate the operational team ensuring that system controls and processes are updated, changed, managed to support improvements and deliver efficiency and excellence of service. 11. Responsible for the day to day system controls management for the business operations. 12. Handle additional functions assigned/delegated by the immediate head.

VersarDocuments&Records Manager / Lead Internal Quality Auditor

Feb. 2007 - Oct. 20121. Responsible for administering the company’s life cycle of documents and records in accordance with customer and company requirements such as but not limited to technical and project documents, SOW/SOR, as-built drawings, close-out documents, work plans and ISO documents and records requirements. 2. Determine and enforce document control and records management requirements in order for the company to meet internal and external compliance. 3. Establish and constantly develop techniques and implementation of the document control and records management. 4. Manage DCC team effectively, prioritizing and allocating time to maximize productivity while maintaining quality standards. 5. Provide leadership on technical and project documentations quality, structure, organization and content to ensure that documents are consistent and conform to standards. 6. Also responsible in interviewing, hiring, and training employees, planning, assigning and directing work loads; appraising performance,rewarding, nurturing employees. 7. Manage and set strategy to meet team KPIs. Evaluate and appraise Document Control Specialist/s. 8. Facilitate training and orientation for awareness of newly hired employees concerning on ISO standards, SharePoint usage and other business common practices. 9. SharePoint administration and web designing. Perform user management tasks such as creating, editing users, resetting passwords, granting permissions, managing other types of user and delegating user administration tasks to the users. 10. Work closely with management representative in ensuring that quality management system is implemented, executed, process / continual improvement and results management. CAREER HIGHLIGHTS • ISO Internal Auditor 9001:2008, 14001:2004, 18001:2007 • Initiation and Implementation of Paperless Environment • Successfully managed more than 300,000 records with 223 construction projects documentations

VIAP Inc. PhilippinesDocument Control Specialist

Feb. 2007 - Mar. 2008Managing all aspects of document control activities for the project and technical documentations. Responsibilities include: 1. Safekeeping, controlling, monitoring and maintaining of the organization’s document control systems and procedures such as but not limited to contractual documents, submittals, drawings, site lay-outs and scope of works. 2. Monitor and continuously improve the document control procedures in accordance with the project objectives. 3. Maintaining an operating document management processes and responsible in document and records labeling and filing and update forms master list. 4. Managing and maintaining document registers. Setting up and managing folder organizations and structures, document attributes, users ans user permissions. 5. Receiving, issuing and distribution of documents in an effective manner and with accordance to the approved document distribution matrix. 6. Archive all project documentation including hard and electronic copies as required by the project objectives. CAREER HIGHLIGHTS • Department’s representative in support the Project Management Review in United Arab Emirates on 15-26 July 2007. • VIAP Conduit (E-Magazine) Contributor Writer • Internal Auditor for ISO 9001:2000, 14001:2004 and 18001:2007