Description
COURSE OUTLINE:
- Audit Considerations for Bank’s Cyber Governance Framework
- Financial Services Industry Typical Technology Infrastructure
- Common IT Tools used in technical IT audits (with demo)
- Common Cyber Audit Findings
RESOURCE SPEAKERS:
HERBERT ROLLOM
Director
Deloitte Philippines
Herbert is a Director in the Risk Advisory practice of Landicho Abela & Co.(Deloitte PH). He has more than 13 years of experience working in IT Security with strong background in information security risk and data privacy risk management.
Before joining Deloitte, he was an Identity and Cyber Security Consultant of an investment banking company operating globally. He was responsible for the delivery of security assessments over project designs and performs due diligence over third-party information security controls effectiveness.
Prior to cyber security role, he was an IT Security Specialist in one of the largest Telco here in the Philippines. He works with IT Security Risk Management Lead to align respective IT Security practice processes and performs security risk assessment on new systems, products and services (web application, services, mobile application, network infrastructure)
Some of his notable experiences include:
Cyber Security Maturity Assessment
- Commercial and Universal Banks
- Oil Refinery in the Philippines
- Financial Institution in Brunei
SWIFT Compliance Assessment
- Central Bank of the Philippines
- Multilateral Development Bank with Headquarters In The Philippines
- Commercial Bank in the Philippines
JETT SALVADOR
Senior Manager
Deloitte Philippines
Jett is currently a Senior Manager in the Risk Advisory practice of Landicho Abela & Co.(Deloitte PH). Before joining Deloitte, He had 13 years of experience in IT Security specializing in Network and Cloud Administration, Architecture and Security.
Experience in IT solutions such as Network Firewall, Intrusion Prevention/Detection System, Network Access Control, Firewall Compliance and Monitoring System, File Integrity Monitoring, Mobile Device and Application Management, Security Information and Event Management, Digital Rights Management System and Anti-DDoS Solution.
Prior to his Telco role, he was a Network Administrator of the Philippines’ largest Universal Bank. He performed deployment, configuration and management of various network security devices. He was also responsible in designing and implementing Network Infrastructure requirements.
Some of his notable experiences include:
- Conducted Network Security assessment, network configuration review and vulnerability assessment based on BSP circular 982 for a local bank in the Philippines.
- Involvement in developing a Cybersecurity Analytics Monitoring using Data Analytics for a leading telecommunications company in Indonesia.
RELIX VALDECANTOS
Manager
Deloitte Philippines
Relix is a Manager at the Risk Advisory practice of Landicho Abela & Co. – Deloitte Philippines. She brings 6 years of experience in the fields of Internal Auditing, IT Audit and Compliance Reviews. She has extensive experience in conducting business process reviews and risk/controls assessments through the performance of walkthrough, design and implementation review and test of operating effectiveness in various industries. She has an extensive experience in the review and evaluation of internal controls for operational and financial reporting as well as compliance to Sarbanes-Oxley 404 attestation and readiness. She has also performed and facilitated the audit of IT controls with focus on risks related to Information Security, Change Management, and Data Center and Network Operations, for various industries.
Prior to returning to Deloitte, she governed and performed Internal Controls Testing in compliance with the Comprehensive Capital Analysis and Review requirement of the Federal Reserve Bank for one of the largest bank in the US.
Some of his notable experiences include:
IT Audit Engagement (Bank/Retail /Manufacturing/Insurance) –
Led and performed General Information Technology Control and Business Cycle Controls for a US bank and various retail and manufacturing companies in the Philippines which includes:
- Information Security
- Change Management
- IT Operations
- System Development and Life Cycle
SCHEDULE:
September 19, 2024 (Thursday)
2:00 PM – 5:00 PM
TRAINING FEE PER PARTICIPANT:
From Member Institution – P 2,800.00
From Non-Member Institution – P 3,920.00
**VAT Inclusive