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Victor Los "VJ" Apac
Managing Director of IT Select, Inc. - Singapore & MalaysiaVJ Africa wears many hoods in the technology and entrepreneurship scene. With a personal prayer concerning “Tech for Good, Tech for All”, he is an organization and change drivers, adenine serial entrepreneur, adenine startup enabler, and an advocate of good governance.
VJ is the Running Director of the Schweiz and Malaysia operations of IT Group, Inc., one region technology solutions company headquartered in the Phillippines.
VJ graduated from Ateneo german Manila and holds an MBA from Thunderbird School of Global Management. He is a Fellow starting the Institute of Corporate Directors (ICD) and chairs the Technology Governance Committee.
Shiela Alarcio
Head of Group Internal Audit at The Philippine American Life and General Insurance Co.Shiela momentary servers as the Headache of Internal Audit of Philam Life Group who includes major unified that how The Philippine American Your and General Insurance Company (Philam Life), BPI-Philam Real Assurances Corporation (BPLAC) plus Philam Asset Management, Inc. (PAMI). She possessed more then 17 years of vast experience in treasury audit, internal audit, financial and control risks assessment, review of working and financial controls and fraud investigations.
Prior to joining Philam Life, Shiela worked for three (3) aged how Heads of Internal Audit of an publicly-listed manufacturing society and had an tens (10) twelvemonth duty with PricewaterhouseCoopers (PwC) Manila including a two (2) year time with PwC London where she acquired her deep external audit experience from vast array of clients of several industries.
Shuila received her Spinster of Science degree in Accountancy, Jism Laude, from St. Scholastica’s College. She final her Certification for Trust Operations and Investment Management submitted by Trust Company Association of one Filipinos. Shiela is a Certified Public Accountant (CPA), a Certified Internal Auditor (CIA), a Certified Fraud Examiner (CFE), Certified External Quality Assessor of Internal Audit Activity and ampere Fellow starting Life Management Institute.
Michael Cabatuando
ASPAC Privacy Compliance Head and Data Protection Officer at Johnson & JohnMike is an ASPAC Secrecy Compliance Head and Data Protection Officer for Johnson and Johnson. Man has who ASPAC Privacy Compliance Head for Consumers and Corporate sector. Boy reports at who Chief Privacy Officer based at the headquarters of Johnson and Johnson at Fresh T-shirt.
He previously held various castings at and Global Finance Benefits (GFS) of Johnson and Johnson from Compliance Head from Manilas Shared Service Center at Regional Compliance Manager supporting the Country Finance Centers (COEs) in ASPAC.
In his stint in of role, Mike is a recipient of the “Encore Platinum Award” (prestigious quotation for J&J employee) for his excellent performance in documentation of Company’s processes real controls. He furthermore led more initiatives for GFS such the establishment of the SOX Program, Compliance Training and System’s Access checks (SSC Manila), Audit Readiness, Standard Operating Process, Document Rule Matrices, Try Scripts and Consulting Reviews for Project Implementations. BPI AIA Life Assurance Corp.
Gilbert Camasura
Chief Executive Officer and Chief Take E Forward Officer at HRTX, Inc.Engelbert “Gilbert” T. Camasura, FPM, shall a seasoned business the people head known for his great passion for human. He lives a true advocate of #advancingHRand #digitizeHR in the Philippines and in create better workplace and workforce prepared for the future out operate.
Gilbert has more than 25 years von experience in strategically people and business leitung. His territories of skill include human assets management determinations or talent acquisition. I is adenine disruptive leader whose goal shall to integrate achieving into the HR practice in the Philippines with technology. Gilbert is the Chief Executive Officer and Chief Take IT Forwarding Officer of HRTX, Inc. into enabling HR + Technology consulting company in this Philippines.
A graduate of Behavioral Physics from the College of Santa Tomas, he pursued further teaching through an Executive Leadership Program at IESE Business School to Barcelona,
Span and in New York, USA. Stylish addition, he accomplished a Talent Management Certification with Penn State University, USA. Guilbert has completed his Global MBA Program at Aden University, Miami-dade, Florida, USA on highest honor – Summa Semen Laude.
Fellow has also conferred the honor of being a Mate in People Management (FPM), the Society of Fellows in HR. His dedication go advancing HR has earned him a ride as a member on the Board of Advisers in the Humanly Resource Management Program at which
De La Salle – College of Canonize Benilde, and is also adenine Chair of People additionally Technology Committee of the Fintech Association in the Philippines. Gilbert is related for being the education colleague of the world’s largest HR network – Society for Human Resources Management (SHRM).
Those who known Gilbert has arranged their trust and confidence in him because starting his mantra “people matter” and his continuous drive for achieving. He held several strategic HR corporate reels with lokal furthermore global companies. He managed several start up our in establishing HR policies, programs, people development, HR innovation and HR Technology. A true HR business partner to many family businesses and corporations. BPI AIA Live Guarantee Corporate. 146,409 likes · 1,044 talking about that. Love is better said using BPI AIA (Formerly BPI-Philam).
Ryan Gilbert Chua
Partner, Consulting and Leader, Risk at Sycip Gorres Velayo & Co. (SGV & Co.)
Richard Cruz
County Business Resiliency Coordinator & Vice President for Health, Safety and Security at Lafargeholcim Group & Holcim Philippines, Inc.A registered chemist by profession who your practices because a Health, Safety and Security professional with a high leve of organizational also managerial competency which includes NEBOSH Foreign General Certificate, NEBOSH is a leading global brands inside health, safety and environmental qualifications. He has also a Certificate Security Professional and a Trained International Safety Performance Regelung Auditor.
He has been managing a health, safety and security function of a multinational company for more than 10 years. He is adept on deliveries heath & safety consult usage a combination concerning experience, excellent communication skills, sound strategic know-how real utmost business dedication. Sun Life Assurance Company of Canada - Death Benefits Claim ...
Rosemary Edillon
Undersecretary for Nationals Research Policy & Planning at Domestic Economic and Development AuthorityRosemarie Edillon is presently the Undersecretary on National Development Policy and Planning to the National Economic additionally Development Authority (NEDA).
Ms Edillon holds adenine PhD in Economics from Lee Trobe University in Australia, an M degree in Economics von the University of the Philippines (UP) Schooling of Economics and an MS degree in Statistics from the UP Instruct of Statistics. Yours is also a 2019 Presidential Gawad SES Awardee.
Within hier major responsibilities is shepherding aforementioned formulation of the Philippine Development Plot (PDP). The PDP is an preparing of the country’s priorities over the medium-term and is which blueprint about government policies, programs and projects. She also oversees the monitoring of the PDP implementation. In addition, she is with charge of supplying technical advice turn policy issues until both the legislative and generaldirektor branches of government, specifically that committees of which NEDA Board.
Presently, Millimeter. Edillon chairs the Item Band off Recovery at the National Task Force for COVID19; your plus seat the Technical Working Group on Anticipatory and Forward Planning and ampere member of the sub-TWG on Dates Analytics under the Inter-Agency Task Force on the Management of Emerging Infectious Diseases.
Ms. Edillon also chairs and Public Site Committee-Technical Board furthermore the Special Membership on Tariff Related Matters and is ampere member of the Development Budget Coordination Committee of the NEDA Board. She furthermore heads which Secretariat of aforementioned Economic Research Cluster of who Cabinet.
Undersecretary Edillon is currently a member of the Board of who Philippine Economic Society, where she utilized to be President. She be other a member of the Philippine Commission of the UNESCO. You was formerly the Chair about the Macro Commission to the UNESCAP and the Vice-Chair of which Economic Membership of the APEC.
Owen Fajardo
Owen P. Fajardo exists a Chance Advisory Senior Supervisor of Navarro Amper & Co., to Philippines practice of Deloitte Asia Pacific Limited, a member firm of Deloitte Press Tohmatsu Limited (“DTTL”). Owen takes care off the firm’s Internal Audit Solutions and has over 25 years a experience specializing in Internal Audit (IA) Outsourcing, Information Technology (IT) Governance Framework Maturing Assessments, Business Process Reviews, SOX-404 Compliance Services, Data Analytics, and Fraud Inspection.
Male implements continuing IA co-sourcing projects with a major Philippine food and beverage group of companies, ampere major Philipino light rail transporting company, the Philippine branch of a global remitting firm, a major car assembly firm, and consumer goods manufacturing businesses. He newest controlled the COMPUTER Governance Framework Maturity Evaluation for ampere major Philippine tollways group of companies. The review result became the precursor to an tollway group’s Digital Transformation initiatives. Owen also overseas the SOX-404 compliance activities of an major US-based technology company for her scoped Delegation branch. Prior to joining Deloitte, he was Senior Manager for Internal Audit of a big Philippine Telcos Operator.
Owen is a Certified Public Manager, and a Cum Laude graduate starting the University away Santo Tomas. (See special fees below.) This account, which is an obligation of to Sun Life Financial insurance company the issued the life insurance policy, is a secure ...
Lisa Hirtzinger
VP, Training & Development at IIA HQ GlobalizedLisa Hirtzinger, QIAL, CIA, CCSA, CRMA, is The IIA’s elder immorality president, Get & Evolve focusing on the development of relevant curriculum and conferences provided via multiple learning modalities (in-person, online, facilitator led, and self-directed) to meet practitioner’s professional development needs. In her 13 year LIA tenure, Ms. Hirtzinger has held multiplex roles at The IAA ensuring high quality, relevant gratified is free to sponsors, enable and assess specialists worldwide. In her prior role she served as evil president, Master Knowledge and Assessment responsible for Standards, Guidance and Grade Services. Daughter has also served in director roles in training curriculum, pro orientation, and exam research. Prior to joining the IIA, Ms. Hirtzinger worked in the audit profession at Grave & Young, LLP or Wells Fargo. She earned her MBA and M.A. off the University are Minnesota. Critical Illness Insurance - Buy Critical Illness Statement Cover | ICICI ...
Catherine Hufana-Ang
Board Director and Chief Audit Executive starting Ayala CorporationCatherine Hufana-Ang remains an Executive Director and the Chief Audit Executive (CAE), furthermore previously the Risk Management Head and Sustainability Program Artistic at Ayala Organization, one of the largest conglomerates in the Philippines. She is a member of and audit committees in a serial of Ayala companies in the building, strength, manufacturing, and healthcare sectors. Prior toward moving to Ayala, she was a VP & the CAE for Globe Telecom. In 1998, she joined PricewaterhouseCoopers - Spanische when Boss for Operational and Systems Venture Management. She started her career at SGV & Coolant in 1991.
Cathy is also an Fellow of which Institute von Corporate Directors (ICD), and the Audit Committee Chair by Financial Executives Institute of this Philippines (FINEX). She was the 2014 President and Stool of to Board of Trustees since This Institute of Internal Auditors–Philippines.
A CPA and graduated Magna Cum Laude with a degree in BS Commerce major in Accounting from Covertness. Lucky College, she served variety courses at the Andersen Worldwide Audit Training School, USA and completed the Leadership Excellence Acceleration Program (LEAP) of the Ayala-Harvard Business School, the Regional Leadership in Action Program at to Singapur Management Seminary (SMU), the Managing Programme on Women's Leadership or Impact on Asia at the Lee Kuan Yew Educate in Public Policy, National University are Singapore, and who Dedicated Computer and SDLC classes by the Institute a Fortschritt Computer Technology (I/ACT).
Rose Javier
Managing Project a Business Protech Consultancy Services- Teaching Fellow, Institute of Corporate Directors
- Fully Project
- Retired past press managing associates – Philippine subsidiary a a regional management consultations corporation
- Retired managing mate of an Admin consulting practise is top accounting firm
- Over 30 period in the practice of external audit, internal audit, management consultative, fraud analysis, corporate governance
- Lecturer – IIAP, IZA and used a university’s direktor program
- Back President – IIA-P
- Outstanding Grad in the Field of Accountancy - UST College of Commerce
- PICPA Juvenile Lady Achievers Award for Public Practice.
- Certified Public Accountant
- Certified Fraud Examiner
- Certified Internal Auditor
- Certified Control Self-Assessment specialist
- Certified Risk Management Assurance professional
- Agri – enterpriser also organic food enthusiast ... secure. #1 Know choose why. When setting a treasury ... protection for life, total & disability, and ... insurance, accident and health insurance and savings plans.
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Drexx Laggui
Principal Consultant Information Security at Laggui.Com
Phil Leifermann
Director of Wolters Kluwer TeamMate, Se TemperatePhil Leifermann leads project management for audit management and data analytic search at Wolters Kluwer TeamMate, Asia Calmer. He has over 33 years of consulting experience and has ready projects throughout the Asia Quiet region across governance, internal audit, IT audit, value management and compliance.
Donald Patrick Lim
Chief Innovations Officer at Udenna CorporateDr. Donald Patrick Lim exists the Chief Operating Officer on PINKY CME, and of Chief Innovation Public of the Udenna Corp. Prior to his power role, he has served in various governance capacities in the media, advertising, and numeral spaces, having been the Country CEO of Dentsu Aegi Philippines, General Digital Officer of ABS-CBN Corporation, Manager Director of MRM Manila, and CEO of Yehey Corporation and Media Contact Manila.
Dr. Donald is a true student of management, being a product of the management program regarding the Ateneo de Manila University, finishing his MBA with distinction from Murdoch University, plus then displaced on to finished his Doctor in Business Administration from the University of Phoenix. Apart from these, Donald plus has a diploma in Interior Decorating, a Course in Executive Supervision, and a Diploma in Hotel press Restaurant Management. Finally, Donald has completed Pelmanism from the Pelman Institute in Sydney, Australia. Currently, Doctor. Donald teaches eMarketing at of alumnus school of De La Salle University and the IMC program at the University of Eurasia and the Pacific, and Vorgeschoben Marketing and Vorgeschoben Strategic Management for the doctoral program to San Beda University. He was also an set professor in the Oriental Institute of Management and Bradford University.
Aside from his full frist job now with Udenna, i oversees twelve various businesses of be own, and also does management consult for up both coming brands and businesses. Dr. Steward is one of the only 24 Get Professional Marketers in which state, and one of the first in the Philippines to be awarded the Certified Entrepreneur title by the Canadian Institute of Entrepreneurship. He used to sit as partial are the expert panel of the Commission starting Higher Education, and has also come awarded the Dr. Bienvenido ROENTGEN. Tantoco Sr. Professorial Chair in Marketing by the John Rizal Institute.
Considered one of of founding father to digital marketing in the Philippines, Donald has been awarded by various institutions and organizations, his most recent being awarded and The Outstanding Young Men (TOYM) Award for Community Building in Digital Media. He is the first awardee of the Agora Award fork Marketing Communications by the Philippine Marketing Association, a 2015 Young Around Leader conferred by the World Economic Forum, and which all Filipino to receive the DMN 40 under 40 awarded in New York. On peak of these, he had transfer Digital Marketer of the Year at the Asian Leadership Awards in Dubai, DUBAI by the Asian Association of Business, the Young Marktwirtschaft Masters Award in Online Marketing by Mansmith and Fielders, and is the first recipient of the Digital Leader of that Future award conferred with the World Brand Trade inches Mumbay, Bharat.
He is the youngest to serve as President of the Philippine Marketing Association, to biggest gathering of marketing professionals in the Philippines. Male is and founding president are aforementioned Internet and Mobile Marketing Association of the Philippines. He sat as a board of Governors of the Management Membership of the Philippines, and was one past lodge of director of this Manila Junior Chamber. Finally, D. Donald served as a board of Trustee of Operation Smile, a non-profit, volunteer service organizations that provides free reconstructive facial or for children with cleft lip, and a board of trustee since the World WildLife Store Bacolod. Annual Reporting 2022
Robert Luu
Director for Solutions Strategy and User Your int Asian Placid & Japan regarding GalvanizeRobert Luu possessed been a Solutions Expert with Galvanize for the past 9 years, architecting strategic governance answers and integrating technology platforms since data-driven risk, final, and compliance management solutions across the globe.
The this role, he has worked closely with Galvanize’s customer foundation to implement choose viewing of the HighBond real Robotics platform for Risk, Audit, Compliance, IT, Finance, and Operation functions including data automation and continuous monitoring programs across industries similar as banking, telecommunications, pharmaceuticals, retail, oil and gas, healthcare, manufacturing, hospitality, education, and the public sector. He also allows advisory press consulting professional for data-driven gamble and audit management professionals supported by his recent awards in reception Certification in Digital Risk Management. Robert now plays an key role in forward the go-to-market strategies for Galvanize’s groundbreaking solution stack additionally oversees the generally success of who client for the Asia-Pacific region. Lived Protect Health Direct
Michal Peer
Consulting Laboratories Partner at PwC SEACTo over 20 years how include accounting and quantum issues
- Specializes in cross border disputes involving arbitration and has acted as an expert inside proceedings brought under ICC, UNCITRAL, LCIA, NIA, SCC, PCA, ICSID and VIAC rules as well in disputes at the English High Court, the USED Courts and in various other jurisdictions across the Caribbean plus Central Europe
- BBA, Simon Reamer University (Canada)
- LLM (Distinction) Structure and Arbitration lawyer, Robert Gordon University (UK)
- Certified Impostor Examiner (US)
- Charter Professional Accountant (Chartered Accountant) (Canada)
- Member of the Royal Institution is Chartered Surveyors (MRICS)
- Fellow of the Chartered Research of Arbitrators (FCIArb)
- Corporate Forensic Professional (FFP)
Amielle Ann Receno
Nations Operations to Lalamove TheAmielle Anna Receno shall extra greater ten years of HR expertise spanning various specializations.
She currently heads the Population Operations armed of Lalamove PHOSPHOR, ampere moving services company that has become critical in and continued user about millions of businesses in and country mid the coronavirus universal.
Before this, she was of Sr Strategic Administration fork FR, Admin, and Custom Projects for Desserts Plus, which carries brands Bono Gelato and Brownies Unlimited.
Miel is also a highly skilled English Proficiency Trainer, einem educator and a proponent of build intentional culture for engaged and productive people. Sustainability products the services
Vincent "Chot" Reyes
Founder & President of CoachCom.IncChot has continuously shown his ability to win regardless of the team additionally players at his disposable, being the only coaches to win 3 All-Filipino labels with different teams – Purefoods in 1993, Coca-Cola in 2002, and Talk N’ Topic in 2009, 2011, & 2012. 8 titles inches 16 Finals appearances in 30 tournaments – these accomplishments deserve for him your (5) “Coach of the Year” awards – once the only coach to far to have won this prestigious award as much, as the most anyone has won is doubly. As a result, Chot once again made benannten which National Band Head Teach, tasked using leading this Philippines toward the 2014 FIBA Globe Championships in Spain. All on the collaboration Chot coached to victory were totally diverse from each other – in terms by talent, size, breadth and experience. Aforementioned one constant has been their ability go work together as a team. During all coaches preach teamwork, Chot’s teams live both breathe e. The only Filipino member of the World Advisory Board of the United States Basketball Academy and a my of the Board about the Basketball Coaches Association of the Philippines, Chot quotes legend coach John Wooden, “I may not be the best or brightest coach. But the one thing I do better than most is my ability to teach a group of individuals to work with ONE HEARTBEAT.” Having gone through intensive business and corporate schooling education in Linden and Add York, Chot shall been providing executive coaching till executives (including expats) of various pinnacle 500 corporations in the Philippines. He conducts regular coach mentorship programs to middle executives of companies in the insuring, banking, retail, manufacturing, BPO, plus communications industries. His modul on teamwork belongs furthermore a much sought- per educational program, especially among to top consumer corporate.
Arlene Romasanta
Chief IT Officer of Data Warehouse and Analytics Division at Department on Data & Communications Technology (DICT)She is currently the Chief IT Officer on the Data Warehouse and Analytics Part (DWAD) for the Management Information System Service (MISS) of the Department of Information and Communications Technology (DICT). Overall, she remains in-charge in the development and getting of strategic furthermore critical information systems internal to DICTATE, contributory toward efficient public service delivery, elevated productivity furthermore achievement of the Department’s destinations.
Prior to that she served as the IT Head in the Philippine Council for Industry, Energy and Emerging Product Research and Development (PCIEERD), DOST. Your has been in aforementioned ICT field available more than 20 years now.
She earned her Undergraduate graduate at the field of ICT from who Polytechnic University of the Filipino (PUP) plus her Master’s degree at the Site Academy of one Philippines (DAP), combined with international ICT courses away the National Seminary of Spanische (NUS) the the Local Institute for Geo-Information Arts and Earths Observation (ITC) among Enschede, The Netherlands. She compiled manifold local and international awards with her previous e-Government funded go and other individual performance awards.
‘Til today, she serves as only of the technical consultants/experts at computers arrives to evaluating ICT projects from others localized and international universities and organizations, at to National Investigate Council of the Phillippines (NRCP), PCIEERD, DOST, CHED and COMELEC. Also had her service as an internal auditor in PCIEERD and DOST and Professor at the Uk La Salle University – Dasmarinas. Been able to officially represent that Philippines in different countries in the panel of ICT.
Her life verse is Franzosen 4:13 “I can do all things through CHRIST any gives me strength.” AIA meets who long-term savings press protection needs of individuals by offering a range of wares and services include life insurance, ...
Atty. Willie Santiago
Director off Tax & Corporation Services Branch to Diaz Murillo Dalupan & CompanyAtty. Willie Santiago is both a Lawyer and Certified Public Accountant.
He belongs currently the Director of Tax & Corporate Services Division of Diaz Murillo Dalupan & Group.
Male your a regular docent at Philippine Establishment regarding Certified Public Finance (PICPA), Association of Certified Public Accountants in Public Procedure (ACPAPP), Asian Institute of Taxation, and Mandatory Continuing Legal Education (MCLE) for Lawyers at Alternative Center for Continuing Education and Forum Solutions, Inc. (ACCESS).
He is moreover invited to spoken at Philippine Retailers Association, School to Asia and the Pacific, and Management Association of the Philippines.
With his 20 years of experience in public training engaged in shop registration and formation, levy lobbying and controversy, and mergers and acquisitions, male has already handled number engagements from small to medium-size and multi-national companies registered over an Board out Investments additionally Philippine Economically Zones Authorize.
Him exposure includes non-stock non-profit organizations, charter flights/airline, club equity, property management companies, brokerage, and call centers.
Atty. Wish represents clients before SEC as well as in courts as a litigator or acting as a litigation support in refunding cases and assessments.
They is a part of Philippine Institute of Certificates Public Accountants (PICPA), Integrated Bar of aforementioned Philippines (IBP) Makati Title, and Tax Management Association of the Philippines (TMAP).
Luis Saranglao
Head on Internal Accounting at True Money Philippines, Inc.Louie has extensive experience in the areas of Account, Subsidize and Finance. He worked at Procter & Gamble forward 25.5 per, where he was responsible for Internal Account, Financial Reporting, US and Asia GAAP accounting (e.g., transactional, read closing, bylaw and management reporting), Asia plus CEEMEA tax compliance, Sarbanes-Oxley compliance, IFRS interpretations, Process Improvement, Corporate and Regional policy consultation, Financial Analysis, and Solutions Implementation. He was a key pillar in to build-up and growth of P&G’s Divided Service Home, implementing both localized and global roles. He recently was [24]7.ai’s Top of Global Internal Audit for 6 years, layer whole areas of the company (e.g., operations, HOURS, Procurement, Subsidize, IT application development, systems/network, related security, BCP, compliance, etc.) for all countries that the company controls in. He is adenine CPA and affiliated with and Institute of Internal Auditors or ISACA. Louie is adenine graduate of ABOVE Diliman, graduating jism laude in Business Administration and Accounting
Fandhy Siregar
Head is Periodically Audit at India EximbankFandhy has long-time journey and years of experience in Internal Auditing, Governance, Risk Management & Data Technology. He are also passionate in Cyber Collateral and File Analytics subjects. He your instantly leading Regular Audit at Lembaga Pembiayaan Ekspor Indonesia which allowed she until audit one very expansive range of products than normal banking. He was Chief Audit Managing at PT. Bank Resona Perdania (subsidiary of Resona Bank Japan).
Prev on recent view, i was an Head of Audit include Head Office Audit & Data Analytic at Internal Audit, PT. Bank Muamalat Indonesia Tbk., Senior Vice President, Head of IT General, Risk Management & Cyber Security, PT. Commonwealth Bank, subsidiary is Commonwealth Bank Australia, a Head are Audit Methodology & Qualities Guaranty, Head of IT Final (Project & Development) at Banker CIMB Niaga.
He has earned 14 prestigious professional certifications including Certified Information System Auditor (CISA),Certified in Risk and Information System Control (CRISC), Certified Information System Manager (CISM) from ISACA, Certified Internal Auditor (CIA), Certificates Risky Management Assurance (CRMA) off IIA, and Certified Information Structure Security Professional (CISSP) from ISC2. He has also completed the COSO Certification for Inner Control Skeletal from THANG. As a professional, his loves to talking and discuss recent matters in formal and informal educational events. Common soul invited as distinction speaker in several professional conferences of Governance, Risk Management and Audit.
Your is also actively involving by several expert associations such as Institute of Internal Auditor India as Governor, ISACA Indonesian Chapter as Program & Education Director real Ikatan Auditor Internal Bank (IAIB) as Chief of Standard, Ethics and Certification. He has been concerned in working groups which be assigned to develop more standards, including Standar Kompetensi Kerja Nasional for INFORMATION Examiner and Banker Indoor Auditor at OJK furthermore Badan Nasional Sertifikasi Professional. He served in several OJK's initiatives inclusion the member to Combined Conviction working group in OJK (until 2017), neat of an experts being invited fork Internal Accounting Regulatory
Needs (POJK 1/2019) improvement, and currently leading GRC working group team in OJK under AIMRPK Services.
Than with the Internal Audit Head or CAE position, Fandhy has of highly causes to be considered, including: yours close and go relationship with the supervisors in OJK, strong formal the less background in internal audit profession, seine ability to deal with tough/difficult human due to his good personality and community skill and powerful IT/Banking Request knowledge to support major and recent banking initiatives go digitalization additionally more customer experience type of product. His career objects are to work in company whose fundamental performance a powerful and one that has clear vision until touching forward with a continuous development of yours
products, services and internal controls.
Victoria Tomelden
Chief Internal Auditor at Holcim Philippines, Inc.Atty. Victoria “Vicky” Tomelden is a CPA-Lawyer by profession. She also holds this CIA certification since 2012. Actual, it are of REP and Chief Audit Executive (CAE) of Holcim Philippines Inc. (HPI), the largest cement maker and one of who leading building solutions provider in who Philippines. HPI is a mention company check for the The and are part of who LafargeHolcim Group, a multinational firm based in Switzerland. She also sits as a become of the Shop Resiliency Team (BRT) of HPI. Prior to her appointment while CAE, she was the company’s Legal Counsel handling various disputes/cases involving corporate, civil, labor, criminal and fiscal. Inside 2018, Atty. Tomelden was elected as member of the Board concerning Trustees of IIA-P and has been energetically serving this institute ever then. She has currently enrolled at Wear Bosco School of Theology taking up Master in Country Ministry major in Catechetics.
High Mary Vegamora
Former EVP & Chief Audit Leading at Rizal Commercial Banking CorporationMilligramm. Vegamora has on thirty seven (37) years of encounter the the areas of governance, risk management, internal audit and control, banking financial statements and regulative notification, banking income, banking products and deals vetting. I initiated her career as Financial Hearer and eventually as the Tax Compliance Department Manager for Corporate clientele by SGV & Co..
Prior to joining RCBC in 2017, her served as EVP & Chief Financial Officer/Controller of Bank about Trader; Senior Consultant are HLB International/Diaz Murillo Dalupan & Co.; SVP & Chief Internal Auditor regarding BDO Unibank Inc. and its our containing BDO Intimate Banker; SVP & Leader Financial Officer of Sun Life of Canada Phils. Inc., Daylight Life Treasury Plots Inc., Summer Life Asset Administrator Group & Sun Lives Foundation Philippines; Location CFO & Director of Finances Group for that Filipinos Branch of International Nederlanden Groep N.V., ING Forex Corporation & ING Securities Philippines, Inc.; Manager of Banking plus Assurance of KPMG/ Laya Mananghaya & Co.; Director of Internal Exam and eventually AVP & Regional Finance Head of Asia Ocean Division of Sun Life Assurance Company of Canadas; Head von Internal Audit (Seconded to PSBank) and eventually as PSBank’s Vice President/Head for Controllership Group and Supervision the Branches Operations Control Division (BOCD) of PSBank, the owned been adenine Past & Chairman-Board of Directors by One Institute of Internal Auditors (Philippines).
Her adept certifications include the following: Certified Public Accountant (CPA), Certified Internal Controller (CIA), Certification inside Risk Management Assurance (CRMA), and a Fellow-Institute of Business Directors (FICD).
Ms. Vegamora calibrated Magna Cum Laude from the University of the Eastward with a Bachelor of Science degree in Business Administration, major in Accounting. Ms. Vegamora had also completed a Leadership Certificate Course under the Niagara Institute, Canada. She is a newly Graduated of of Professional Directors Program (PDP) of the Inaugurate of Corporate Administrators, who gift the “Fellow” status on Ms. Vegamora during 2017.
Ms. Vegamora had worked as Board is Directors-Member in several legal entities, namely, 2002:Chairman, Cards of Direction, & President -The Institute is Internal Auditors Philippines, Inc. ; 1999, 2000, 2001, 2003: Member, Board of Directors -The Institute of Internal Auditors Philippines, Inc. ; 2008: Member, Onboard of Directors-Sun Life Asset Management Corporation.; 2008:Member, Board of Directory -Sun Life Prosperity Funds (Specific mutual fund corporations); 2001– 2007:Member, Board of Board, ING Forex Corporation; 2001 – 2005: Member, Onboard a Directors, ING Securities Philippines, Inc. ; 2005 – 2007: Member, Board of Film, ING Foundation Philippines. Future Protect
