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OCHO, ALLAN
CPA, CISA, CISM, CRISC, ISO27001 LA
Allan is a Partner in SyCip, Gorres Velayo & Co/Ernst & Young’s (SGV/EY) Advisory Practice, specializing in Risk Assurance and Transformation. He has over 23 years of Information Technology risk auditing and advisory experience in the Philippines and USA.
Allan earned his Master in Business Administration degree from the Asian Institute of Management. He graduated magna cum laude from Holy Name University with a Bachelor of Science in Accountancy degree. He is one of the Board of Trustees of ISACA Manila Chapter.
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ORCULLO, CHRIS NICOLE
CPA
Nicole is an accountant with over 10 years worth of experience in various sectors - education, public practice and private corporations and information technology. She co-manage our business consultancy firm that aims to help micro and small businesses grow by solving their problems on accounting automation and accounting education, and at the same time co-founder of a business bookstore and training center based in Cebu City.
Nicole holds a Bachelor’s and Master’s Degree in Accounting Major in Internal Audit from the University of San Carlos.
She has been a long-time volunteer and Academic Advocate of ISACA.
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CHENG, DANNY
CISM, CRISC, CIPM, CDPSE, COBIT (F), (DPO) (TÜV)
Danny has more than 20 years of experience in various roles such as systems analyst, professor, project manager, research center head, IT Manager, Information Security Manager, and recently Data Protection Officer. Danny earned his degrees in Bachelor of Science in Computer Science and Master of Science in Computer Science from De La Salle University Manila and is currently pursuing his PhD in Computer Science degree in the same university. He is a Board of Trustee for ISACA Manila Chapter.
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AFRICA, DICKENSON
CPA, CISA, MBA, CBCLA
“Dic” Africa is currently the Head of the Business Continuity Management Group at the Bangko Sentral ng Pilipinas and also serves as the Immediate Past President and a member of the Board of Trustees of ISACA Manila Chapter. He has more than 20 years experience in the financial, compliance, operations, and information systems audit/assurance of financial institutions.He is a graduate of the Centro Escolar University with a Bachelor’s Degree in Accountancy and he also holds a Master degree in Business Administration from the De La Salle University.
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MERCADER, ELVIN
CPA, CRISC
Elvin is a Senior Director at SGV & Co. He has been with the firm for more than 10 years. He conducted several advisory and IT Audit services to clients belonging to various industries.He graduated Cum Laude from the University of Santo Tomas earning his bachelor’s degree in Accountancy.He is currently a member of the Board of Trustee of ISACA Manila Chapter.
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GOMEZ, JAY
CISM, CDPSE, CIPM (IAPP), DPO ACE 1 & 2
Mr. Gomez is an experienced IT, Information Security and Data Privacy executive. He held various management and leadership roles in IT Infrastructure, IT Operations, Information Security, Cyber Security, Data Privacy and Data Protection. He has over 25 years of experience in various roles and capacities in diverse industries here and abroad, which included companies in Power Distribution, Education, IT Services, High-End Retail, Contact Center, Business Process Outsourcing (BPO), and a Media & Entertainment conglomerate where he held the position of Head of Information Security and Data Protection Officer.
Jay studied Computer Science in AMA Computer College and took Basic Management Program at the Asian Institute of Management.
He is currently a Board of Trustee of ISACA Manila Chapter.
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ROXAS, JEANNINE
CISA, CPTP, CPISI, ISO/IEC 27001 Lead Implementer, CSX(F), CDPP
Jeannine is the IT Audit Assistant Vice President of SM Retail, Inc. She is a B.S. in Information and Computer Science graduate from St., Paul Manila. Other professional activities are: coaching/mentoring; training; project management and execution; program development. She is also a member of Philippine National Police - Information Technology Management Services (PNP-ITMS) Advisory Council. She is currently assisting and providing professional support and advise to a government agency to develop, improve and optimize technical and operational expertise and skills of the group in the field of information and cyber security. She is a Board of Trustee of ISACA Manila Chapter.
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JACINTO, LUIS
MBA, CISA, CISM, CRISC, PIE, CPISI
Mr. Luis”Chito” Jacinto is the former Chief Information Security Officer (CISO) of Rizal Commercial Banking Corporation (RCBC). He has been an Information Technology (IT) practitioner for over thirty six (36) years, through which he gained his IT governance experience. Chito is a past president of the ISACA Manila Chapter; a post to which he was elected for calendar years 2007 and 2008. He earned his Bachelor’s Degree in Industrial Engineering from Adamson University and he also holds a Master degree in Business Administration from the National College of Business and Arts.
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MENESES, MICHELLE
CPA, CISA
Michelle is a Risk Assurance Manager at PwC, Isla Lipana & Co. She has more than 7 years experience in IT audit, internal audit, controls assurance, risk and compliance both local and overseas. She holds a Bachelor’s Degree in Accountancy from the University of Santo Tomas and a Graduate Diploma in Commerce from the University of Auckland. She is an active member of ISACA Manila Chapter since 2016 and a volunteer of the SheLeads Committee.
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REGLOS, RAYMOND
CISA, CPISI, CQA, COBIT (F)
Raymond is the Head of the IT Strategy Policy and Governance of Concepcion Industrial Corporation.Mon has more than 15 years of professional work experience in various industries in the areas of Information Systems Auditing, Business Process Management, Process Automation, Information Security, IT Operations and IT Project Management. He earned his B.S. Industrial Engineering degree from Adamson University. He is a Board of Trustee of ISACA Manila Chapter from 2008 – 2019.
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JAVIER, REGINALD JOHN
CISM, CPISI
Reggie is the Chief Information Officer of Millennium Business Services, Inc. He is a B.S. Agricultural Business graduate from the University of the Philippines – Los Baños. He is a seasoned professional with extensive experience in IT Security Management, Physical Security Management, Risk Management, Anti-Fraud Management, IT Governance & Performance, IT Project Advisory, Business Continuity Management, IT Operations Management, Business Process Improvement, Information Systems Strategic Plan Formulation, IT and Privacy Policy, Guideline, and Procedure, Formulation, T Project Management, Analysis, Recommendation, and Resolution, Project Marketing, Third Party Management and Customer Service. He is a Board of Trustee and the Secretary of ISACA Manila Chapter.
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GOMEZ, MARIA ROSELL
CPA, CISA, CRISC, COBIT5F/5I, CRM, CDPSE
Rosell is the Partner and Risk Assurance IT Leader of PwC Philippines. She has almost 20 years of solid experience delivering information systems and security audit, internal audit, risk and compliance, controls assurance, process and controls review. She completed her Management Development Program at Asian Institute of Management (AIM), Building Value Course at the Ateneo Professional Schools and the Business Analytics Program with Wharton Executive Education, University of Pennsylvania. Rosell is a Board of Trustee of ISACA - Manila Chapter and a part-time Professional Lecturer at DLSU-Manila.
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VELASQUEZ, MARIA WINONA GERARDA
CIA, CISA, IRCA – Lead Auditor
Winona is an Internal Audit Officer of the Government Service Insurance System (GSIS). She is a former IT Risk and Assurance Associate Auditor at SGV & Co. She is a graduate of Bachelor of Science in Economics at the University of the Philippines and Bachelor of Science in Accountancy at San Beda College Alabang.
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