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Libongcogon

Kelowna British Columbia, Canada

Phone: xxx-xxx-xxxx

Email: xxx@xxxx.xxx



  • Looking For: iam engineer, cyber security analyst

  • Occupation: IT and Math

  • Degree: Bachelor's Degree

  • Career Level: Qualified

  • Languages: English & Tagalog

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Third Party Risk Management Consultant 03/2019 - 07/2019
Ernst & Young, , Philippines
Industry: IT
I facilitated milestone calls with new third-party vendors, clearly defining the assessment process, timelines, and questionnaire requirements while addressing any inquiries they had. I offered expert guidance on the development of internal control systems, ensuring alignment with industry best practices. Additionally, I conducted thorough reviews of existing processes, documenting findings and providing recommendations for improvements. I also prepared detailed reports highlighting identified risks and proposing actionable solutions for risk mitigation.
• Performed risk analysis and assessment of about 20+ controls including IT Security for third party vendors of big US Bank Institutions, gathered details were documented thoroughly via central online platform • Conducted milestone calls for new third-party vendors setting expectations on how the assessment process works, timelines, how to answer the questionnaire and answering common questions third parties may have. • Provided guidance on the development of internal control systems in line with best practices. • Reviewed existing processes and documented findings in order to recommend improvements. • Created comprehensive reports outlining identified risks and recommended solutions.--
Security Delivery Team Lead 11/2019 - 01/2024
Accenture Philippines, , Philippines
Industry: IT
Unstructured Data Security Administrator with 8+ years of working experience in IT Security and Services industry with strong working knowledge in Application Support, Data Security, Risk Management, and Identity and Access Management delivering exceptional services and solutions. Currently seeking to work in an environment that utilizes my experience in securing an enterprise.
• Deployed Varonis Monitoring Tool to over 7000 servers enforcing a wide range of comprehensive solutions including Data Protection, Threat Detection and Response, Access Governance, Data Compliance, and Data Analytics and Reporting. • Enabled different business units to monitor, manage, and protect their unstructured data which includes files, emails, and other forms of data stored on-premises, in the cloud, and across hybrid environments. • Utilized Varonis Data Classification Engine to classify and categorize sensitive data including PII, PCI, PHI, passwords, and tokens across cloud applications and infrastructure, on-prem file shares, and hybrid NAS devices allowing the business units to effectively manage, protect, and handle their data assets. • Managed access controls by configuring and maintaining access control lists (ACLs), permissions and role-based access controls (RBAC) on file servers, databases, and other data repositories to ensure only authorized individuals have access to sensitive unstructured data. • Conducted risk assessment to identify potential security risks and vulnerabilities related to unstructured data. • Implemented mitigation control by remediating open access present in all servers and eliminating the risk of sensitive data being exposed to unwanted access using automation. • Generated regular reports including high-level and graph representation on data access, user activity, remediation activity, productivity, compliance status, and security incidents for management, entitlement reviews, and audit purposes. • Provided training and awareness programs to educate employees and stakeholders on the importance of data security and their role in protecting unstructured data and promoted best practices for data handling, secure file sharing, and data hygiene. • Worked closely with different IT teams and administrators, data owners, compliance and legal teams, auditors, and end-users to ensure that data security measures were effectively implemented, compliance requirements were met, and sensitive information was adequately protected.--
IT Security Analyst 02/2015 - 02/2019
Manulife Business Processing Services, , Philippines
Industry: IT
I have experience in Identity and Access Management (IAM), managing user access across systems like Windows, Mainframe, and various applications. This includes account creation, termination, and reviewing access. I handled 50+ ServiceNow tickets daily, ensuring timely resolution within SLA. I also led the documentation of access requests, published in the ServiceNow Knowledge Base. As a point of escalation, I managed 150+ emails daily, providing resolutions. Additionally, I generated security reports and contributed to process improvements.
• Administered identity and security access to multiple systems that includes creation/termination of user account and email, access review, access provisioning and deprovisioning to Windows, Mainframe and various applications including privilege access. • Managed and processed ServiceNow tickets including incidents by about 50+ tickets per day ensuring they are either assigned, resolved or completed within the given SLA • Spearheaded documentation of access requests, these documents were published in ServiceNow Knowledge-Base open to all end- users. • Acted as focal point of all escalation for any access related issues being handled by the team. • Handled Information Security and Security Focal Mailbox and processed around 150+ emails per day ensuring all inquiries and escalations have been supplied with needed details and addressed with proper resolutions. • Generated various Information Security reports with accurate data in a clear and concise manner, took part on monthly meetings to discuss extracted data and make suggestions/recommendations on how to improve service and process.--

Education:

Access Computer College 03/2010 - 03/2014
, , Philippines
Degree: Bachelor's Degree
Major:Information Technology
Completed a Bachelor of Science in Information Technology (BSIT) in 2014. Gained comprehensive knowledge in key areas of information technology, including software development, database management, networking, and system administration. Developed problem-solving skills through practical coursework and projects in programming, data structures, algorithms, and IT infrastructure management. Acquired hands-on experience with various technologies and tools commonly used in the IT industry, preparing for a career in the tech field.


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