Experience

• 

  VITRO Inc.

  • Makati, National Capital Region, Philippines

  • Sr. Compliance Specialist

    • Jan 2024 - Present
    • Makati, National Capital Region, Philippines

    Key responsibilities are the following:-Working closely with my immediate superior for the maintenance of all international standards the company is currently subscribed with such as ISO 9001, ISO 14001, ISO 20000-1, ISO 27001, ISO 22301, ISO 50001, PCI DSS, SOC Type 1 and Type 2 Reporting.-Acting as the Lead Auditor during the conduct of semi annual IMS Internal Audit, the folowing activities are being performed to facilitate a successful internal audit: -Establish Internal Audit Plan for the year -Manages the Internal Audit Plan through close coordination with all internal auditors -Delivers internal audit result by facilitating a Internal Audit Closing Meeting -Monitors closing of all internal audit findings -Monitors effectiveness of all corrective actions through verification

• 

  ePLDT, Inc.

  • Pasig, National Capital Region, Philippines

  • Performance and Quality Management - Sr. Compliance Specialist

    • Jul 2020 - Dec 2023
    • Pasig, National Capital Region, Philippines

    Key responsibilities are the following:-Working closely with my immediate superior for the maintenance of all international standards the company is currently subscribed with such as ISO 9001, ISO 14001, ISO 20000-1, ISO 27001, ISO 22301, ISO 50001, PCI DSS, SOC Type 1 and Type 2 Reporting.-Acting as the Lead Auditor during the conduct of semi annual IMS Internal Audit, the folowing activities are being performed to facilitate a successful internal audit: -Establish Internal Audit Plan for the year -Manages the Internal Audit Plan through close coordination with all internal auditors -Delivers internal audit result by facilitating a Internal Audit Closing Meeting -Montors closing of all internal audit findings -Monitors effectiveness of all corrective actions through verification

• 

  Macro Vision Consultancy

  • San Pedro, Laguna

  • System Consultant Associate

    • May 2011 - Jul 2020
    • San Pedro, Laguna

    Key Accomplishment:• Consultant of a Department of Education Schools Division Office for their ISO 9001:2015• One of the key consultant of a National Government Agency in their establishment of ISO 9001:2015 Management system for their Central Office, National Capital Region Office, Region 4B Regional Office, Region 7 Regional Office and Region 11 Regional Office• Consultant of a Technical Vocational High School for their ISO 9001:2015 Quality Management System, the first ISO 9001:2015 certified Technical Vocational school in the Philippines.• Consultant of a National High School for their ISO 9001:2015 Quality Management System , the first ISO 9001:2015 certified National High School in the province of Cavite