Compliance and Integrity Officer

• May 2022 - Present

Compliance Officer / Data Protection Officer / Internal Auditor / Document Controller

• Apr 2021 - May 2022

As the Compliance Officer/Data Protection Officer (DPO)/Internal Auditor, I have highly visible role, working with multiple teams within the organization. I have built meaningful career in Compliance in Eastvantage as it has highly collaborative environment doing autonomous work that directly contributes to and impacts the success of the company. As Eastvantage’s Compliance Officer/DPO, it was my role to foster the principle of accountability within the organization where data privacy and information security is concerned. In line with this, I am to ensure adherence to the principles and implementation of safeguards for data privacy, including ushering the company in the demonstration of compliance with existing regulations. And to provide information and advice on issues related to data protection and understand the data processing activities of the organization.

Process Improvement and Compliance Officer / Internal Audit Team Lead / Document Controller

• Jan 2019 - Apr 2021

I was a consultant to the organization by assisting other business units in the evaluation, planning, documentation and implemention of improvements in existing business processes. I was responsible for the planning and implementation of the full audit cycle by developing the audit plan, preparing audit checklists, finalizing the audit report and monitoring the implementation and effectiveness of corrective actions. I ensure that appropriate controls are applied to internal and external documents.

Process Audit, Improvement and Compliance Specialist (Internal Auditor)

• Jun 2015 - Dec 2018

I was responsible for the conduct of the process/system/internal audits and the overall assessment of organization's internal requirements, its controls, processes and procedures to ensure compliance with ISO 9001 and ISO 27001 standards. I was assigned as the process owner of our department's core processes - Management System Improvement, Internal Audit and Nonconformity Control. I recommend opportunities for improvements and assist other Process Owners and/or Process Sponsors in the documentation and implementation activities. I also assist other staffs in accordance with the established controls, processes and procedures to ensure 100% awareness and compliance.