Systems Analyst

• Jul 2020 - Present

Technical Writer

• Nov 2019 - May 2020

- Prepared policies, standards, procedures and security guidelines for the company’s IT infrastructures, acceptable use of technology resources, system hardening, configuration management, asset and mobility management, software licensing, risk and security incident management, change management, information security and data privacy. - Worked with cross-functional teams in the development of Disaster Recovery Plan (DRP) and contributed on the revision of the Business Continuity Plan (BCP) to align with the new DRP. - Worked with InfoSec Managers for Information Security research and analysis. - Identified and set out security requirements for IT operations, systems development, information assets, information processing facilities, and vendor compliance. - Involved in cloud computing research and prepared the security policies and standards for the use of cloud services and company’s migration of data, applications and other business elements to cloud. Show less

Technical Writer

• Aug 2017 - Aug 2019

- Prepared System Design Documents (SDD) and System Requirements Documents (SRD) for several projects such as: • Crimes and Losses Reporting System providing all banks an electronic reporting channel for cyber fraud/incidents. • Enhancement of International Operations System providing a Straight Thru Processing solution for the financial market international operations and an interface with Bloomberg trading platform. - Involved in the deployment of the Financial Institution Portal, an online report submission facility for regulatory and statistical reports, and Crimes and Losses Reporting System by preparing the Implementation Plan. - Prepared technical manuals for installation, users, system admin and operations of the following systems: • Pawnshops, Foreign Exchange Dealers and Money Services Registration System • Forum portal for the different financial bodies including the BSP, Department of Finance, Insurance Commission and Securities and Exchange Commission. • e-payment fees bulletin where all banks disclose all e-payment fees for every banking transactions. • Residential Real Estate Loans Reporting System that monitors real estate loans issued by the banks. • Supervisory Fees System that collects supervisory fees from all BSP-supervised banks. • Financial Supervision Sector Information Portal which is a library of electronic files accessible to authorized BSP personnel per department. • Agri-Agra Reform Credit system that monitors lending transactions for agriculture and agrarian beneficiaries. • Capital Reserves System - Prepared database documentations such as data dictionaries, dependency diagrams, class diagrams, and Entity Relationship Diagrams. - Contributed in system integration and user acceptance testings. - Reverse engineered systems for enhancements. - Delivered backup and disaster recovery procedures, system access control and Lotus Notes Domino agents guides. Employed via Yondu, Inc. (Aug. 2017-Aug. 2018), Unison, Inc. (Aug. 2018-Aug. 2019) Show less

Technical Writer

• Jul 2016 - Aug 2017

- Prepared System Requirements Specifications (SRS) and Technical Specifications for several projects, such as: • Phase 2 of BancNet's interconnection with Korea Financial, Telecommunication, and Clearings Institute (KFTC) and New York Currency Exchange (NYCE) completing 2-way transactions between KFTC, NYCE cardholders in the Philippines and BancNet cardholders in South Korea, USA and Canada. • System enhancements to BancNet's interconnection with Japan Credit Bureau (JCB) and China's UnionPay. • Bills Payment Reporting System that processes data reconciliation and settlement of electronic bills payments. • Interim solution for the migration of BDO from MegaLink to BancNet. • Linking of BancNet with Philippine Payments and Settlements System, or PhilPaSS, of the Bangko Sentral ng Pilipinas (BSP) for the electronic settlement of network funds. • Net Settlement Monitoring System that monitors the volume of payment settlement transactions between banks. • instaPay that accepts instant payment of funds. • Interfacing of BancNet's eGov and PhilHealth's Electronic Premium Remittance System (EPRS) enabling the eGov to accept and process premium payment transactions from EPRS. - Collaborated with Business Analysts in converting Business Requirements Specifications (BRS) to System Requirements Specifications (SRS). - Involved in BancNet's aim to comply with Payment Card Industry Data Security Standard (PCI DSS) by preparing the network infrastructure diagrams, data flow diagrams, system architecture, and narrative flow charts of various systems that accept, process, store or transmit cardholder data as required by the Control Case, LLC from the USA. - Prepared user manuals, system admin manuals, test scripts, patch deployment procedures, and incident report filing system. - Prepared secure coding, code review and testing standards and policies. - Contributed on the updating of IT change management system. Employed via Emerio Philippines, Inc. Show less