Florence Treyes
Manager at TrustNet- Claim this Profile
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English -
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Filipino -
Topline Score
Bio
Credentials
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Certified Data Privacy Solutions Engineer™ (CDPSE™)
ISACANov, 2020- Sep, 2024 -
Cybersecurity Foundations
LinkedInSep, 2020- Sep, 2024 -
Cybersecurity for IT Professionals
LinkedInSep, 2020- Sep, 2024 -
Cybersecurity with Cloud Computing
LinkedInSep, 2020- Sep, 2024 -
Reasonable Cybersecurity for Business Leaders
LinkedInSep, 2020- Sep, 2024 -
Risk Management for IT and Cybersecurity Managers
LinkedInSep, 2020- Sep, 2024 -
Certified Information Security Manager® (CISM)
ISACAApr, 2017- Sep, 2024 -
Certified Information Systems Auditor® (CISA)
ISACAMay, 2009- Sep, 2024
Experience
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TrustNet
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Poland
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Computer Networking Products
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1 - 100 Employee
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Manager
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Apr 2022 - Present
• Understand client’s business and how their technology support their goals from a security, risk, and compliance perspective. • Execute technical security audits and assessments. • Provide guidance to clients in remediating issues and minimizing identified risks. • Understand client’s business and how their technology support their goals from a security, risk, and compliance perspective. • Execute technical security audits and assessments. • Provide guidance to clients in remediating issues and minimizing identified risks.
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Accenture
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Ireland
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Business Consulting and Services
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700 & Above Employee
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Security Consultant
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Oct 2021 - Apr 2022
• Updated the client’s Security Baseline documentation to include new requirements from the new IT Policy Framework. • Executed application security assessment. • Project Manager - PCI Compliance Support Services • Assigned to assist on projects as needed. • Updated the client’s Security Baseline documentation to include new requirements from the new IT Policy Framework. • Executed application security assessment. • Project Manager - PCI Compliance Support Services • Assigned to assist on projects as needed.
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Robinsons Bank Corporation
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Philippines
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Banking
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700 & Above Employee
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IT Audit Department Head
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Feb 2021 - Jun 2021
• Preparing the Annual Audit Plan for IT Audit Department for review of the Chief Audit Officer and approval of the Audit Committee. • Administering the overall execution of the Annual Audit Plan for IT Audit Department. • Assessing the adequacy and effectiveness of the auditee unit’s internal control system and recommending control enhancements to preclude control breakdown and possible occurrence of fraud. • Preparing the Annual Audit Plan for IT Audit Department for review of the Chief Audit Officer and approval of the Audit Committee. • Administering the overall execution of the Annual Audit Plan for IT Audit Department. • Assessing the adequacy and effectiveness of the auditee unit’s internal control system and recommending control enhancements to preclude control breakdown and possible occurrence of fraud.
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Integrated Micro-Electronics, Inc. (IMI Global)
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Philippines
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Appliances, Electrical, and Electronics Manufacturing
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700 & Above Employee
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IT Audit Manager (Global Internal Audit's Head of Technical Audit)
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Nov 2020 - Jan 2021
• Lead an audit team for IT General Controls, Information Security and Application Controls Systems Audit Reviews. • Evaluated company policies and procedures for appropriateness. • Lead an audit team for IT General Controls, Information Security and Application Controls Systems Audit Reviews. • Evaluated company policies and procedures for appropriateness.
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ABS-CBN Corporation
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Broadcast Media Production and Distribution
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700 & Above Employee
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Information Technology Audit Manager
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Nov 2017 - Aug 2020
• Lead an audit team for IT General Controls, Information Security, Cybersecurity and Application Controls Systems Audit Reviews. • Conducted reviews on IT Infrastructure, applications, and information security to ensure general controls are present in the computing environment surrounding information systems and processes such as change management, problem and incident management, systems and server administration, network and firewall, user access management, database management, information security and compliance with data privacy. • Conducted review on vendor compliance with contracts, appropriate regulations and company policies and procedures. • Evaluated company policies and procedures for appropriateness. Show less
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United Coconut Planters Bank
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Banking
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700 & Above Employee
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Audit Officer/ Manager 1
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Jan 2017 - Nov 2017
• Lead an audit team for Information Security Department Audit Review and IT Governance Audit Review • Conducted reviews on IT Risk Management Department and the Bank's compliance with Central Bank of the Philippines BSP Circular 808 Guidelines for Information Technology Risk Management • Evaluated company policies and procedures for appropriateness • Lead an audit team for Information Security Department Audit Review and IT Governance Audit Review • Conducted reviews on IT Risk Management Department and the Bank's compliance with Central Bank of the Philippines BSP Circular 808 Guidelines for Information Technology Risk Management • Evaluated company policies and procedures for appropriateness
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Metropolitan Bank & Trust Company
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United States
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Banking
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1 - 100 Employee
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Information Systems Audit Officer
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Oct 2013 - Jan 2017
• Lead an audit team for application system reviews on corporate banking website and IT General Controls reviews on IT Units Department/ IT Operations that supports the Branch Banking systems in compliance with company’s policies and procedures and regulatory requirements. • Conducted reviews on Project Governance/ Management, Data Center, IT Infrastructure, Active Directory, Email systems and application systems control reviews on bank systems. • Evaluated company policies and procedures for appropriateness. • Observed in the Business Continuity Plan (BCP) exercises to assess and evaluate its adequacy of supporting recovery and the resumption of business processing, including awareness and preparedness in the performance of responsibilities and functions when disaster or IT disruption occurs. Show less
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Security Bank Corporation
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Philippines
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Banking
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700 & Above Employee
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Information Systems Auditor
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Dec 2012 - Oct 2013
• Conducted evaluations of application designs and developments before (pre-implementation) and after (post-implementation) production migration, both for new systems and major enhancements of existing systems to ensure adherence to business processes, controls, and security standards. • Conducted evaluations of application designs and developments before (pre-implementation) and after (post-implementation) production migration, both for new systems and major enhancements of existing systems to ensure adherence to business processes, controls, and security standards.
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Philippine Savings Bank
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Philippines
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Freight and Package Transportation
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1 - 100 Employee
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Systems Quality Assurance Officer
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Dec 2011 - May 2012
• Coordinated with Project Managers on the review of project documentation and software quality to ensure compliance to requirements, project management and procedures.• Monitored compliance and violations to established policies and procedures.• Participated in peer review on software artifacts and provide suggestions for improvements.
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I.T. Audit Officer
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Jun 2008 - Nov 2011
• Conducted regular audits of the IT infrastructure, applications, and information security to ensure general controls are present in the computing environment surrounding information systems and processes. Reviews the existence of and compliance with policies and procedures, the adequacy of physical and environmental controls, the appropriateness of the organizational and administrative structures of the IS function.• Conducted IT General Controls reviews on IT Units/ IT Operations such as Information Security, Systems Support/ Help Desk, Data Center, System Support/ Help Desk and Systems Development Department.• Conducted evaluations of application designs and developments before (pre-implementation) and after (post-implementation) production migration, both for new systems and major enhancements of existing systems to ensure adherence to business processes, controls, and security standards.• Observed in the Business Continuity Plan (BCP) exercises to assess and evaluate its adequacy of supporting recovery and the resumption of business processing, including awareness and preparedness in the performance of responsibilities and functions when disaster or IT disruption occurs. Show less
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St. Luke's Medical Center
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United States
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Hospitals and Health Care
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Systems Quality Assurance Specialist
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Feb 2008 - Jun 2008
Prepared test script and test data. Performed system testing. Conducted post-implementation review. Provided input to the development process related to design control requirements. Ensure that the defined SDLC process and related QA policies, procedures and standards are complied consistently. Responsible in the detection of system defects, identification of areas for improvements and recommending corrections or controls to detected defects. Prepared test script and test data. Performed system testing. Conducted post-implementation review. Provided input to the development process related to design control requirements. Ensure that the defined SDLC process and related QA policies, procedures and standards are complied consistently. Responsible in the detection of system defects, identification of areas for improvements and recommending corrections or controls to detected defects.
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I.T. Audit Officer
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Mar 2007 - Feb 2008
• Conducted regular audits of the IT infrastructure, applications, and information security to ensure general controls are present in the computing environment surrounding information systems and processes. Reviews the existence of and compliance with policies and procedures, the adequacy of physical and environmental controls, the appropriateness of the organizational and administrative structures of the IS function. • Conducted IT General Controls reviews on IT Units/ IT Operations such as Information Security, Systems Support/ Help Desk, Data Center, System Support/ Help Desk and Systems Development Department. • Conducted evaluations of application designs and developments before (pre-implementation) and after (post-implementation) production migration, both for new systems and major enhancements of existing systems to ensure adherence to business processes, controls, and security standards. • Observed in the Business Continuity Plan (BCP) exercises to assess and evaluate its adequacy of supporting recovery and the resumption of business processing, including awareness and preparedness in the performance of responsibilities and functions when disaster or IT disruption occurs. Show less
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Rustan Commercial Corporation
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Philippines
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Retail
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400 - 500 Employee
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I.S. AUDIT ANALYST
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Jan 2005 - Mar 2007
• Conducted pre and post-implementation audit reviews for the application systems and the ERP System for the retail industry.• Facilitated several audits, making sure that audit requirements are met and that audit findings are valid and remediated.
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Audit Analyst
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Nov 2003 - Dec 2004
• Conducted pre and post-implementation audit reviews for the application systems and the ERP System for the retail industry.• Facilitated several audits, making sure that audit requirements are met and that audit findings are valid and remediated.
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Analyst
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Oct 2002 - Jan 2003
Prepared policies and procedures for supermarket operations Prepared policies and procedures for supermarket operations
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Duty Free Philippines
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Philippines
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Retail
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200 - 300 Employee
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Staff Auditor
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Jul 1999 - Sep 2002
• Conducted pre and post-implementation audit reviews for the application systems and the ERP System for the retail industry.• Facilitated several audits, making sure that audit requirements are met and that audit findings are valid and remediated.
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Audit Assistant
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Oct 1996 - Jul 1999
• Conducted pre and post-implementation audit reviews for the application systems and the ERP System for the retail industry.• Facilitated several audits, making sure that audit requirements are met and that audit findings are valid and remediated.
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Shipping Data Encoder
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Aug 1994 - Oct 1996
Data entry of shipping documents
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Education
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1997 - 2000
Pamantasan ng Lungsod ng Maynila
Bachelor of Business Management -
1990 - 1994
Pamantasan ng Lungsod ng Maynila
Bachelor of Science (B.S.), Computer Science
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