
Timeline
About me
Vice President at Citi
Education

Colegio de san juan de letran
2001 - 2006Bachelor's degree computer engineeringActivities and Societies: Letran Computer Engineering Society
Experience

Genpact
Aug 2006 - Mar 2015-Operations Manager for a cluster of front line managers and 180+ FTE Manual Collections Portfolio for a Multinational Bank.-Leading business reviews with clients and responsible in providing and implementation of action plans to achieve desired results.-Annualized attrition at 5% due to high employee focus on engagement and development.-Has maintained bench rate at less than 3%, with high quality delivered output.- Consistently ranked top 20% in performance within the organization since 2011. Show less -Handled a team of 18 FTEs for an Auto Collections Account under a Low Risk Delinquency portfolio.-In charge of ensuring Call Monitoring and Coaching dashboard of portfolio Front Line Managers. Consistently driving 100% compliance and completion.-Was able to address the increasing volume of No Activity accounts in the portfolio through deep dive analysis and strict monitoring.-Account awarded with 100% Net promoter score for 2010 and Best Global Account for Customer Centricity for 180 degrees turnaround of performance.-Consistent Top Performer and Number 1 FLM in the portfolio. Performance Excellence Awardee for Q2 and Q4 of 2010. Show less -First Filipino Workforce Manager and Dialer in Genpact Philippines.-Lead the auto-pilot and introduced the Aspect Dialer system in Genpact Philippines.-Responsible for generating business reports and analysis to be used for high level business reviews.-Responsible for uploading the download files in the dialer system, monitoring penetration and productivity at the same time.-Responsible for drafting the schedule for 300+ FTE's to ensure seat utilization goal is achieved. Show less
Operations Manager
Jul 2011 - Mar 2015Front Line Manager
Oct 2009 - Jun 2011Work Force Manager
Aug 2006 - Sept 2009

Infosys bpm
Jan 2016 - Sept 2019Senior lead- risk and compliance•Head of Risk and Compliance of Infosys BPM Philippines. - Overall management of Business Resilience, Information Security, and Occupational Health and Safety.•Appointed as Data Privacy Officer (DPO) registered in the National Privacy Commission (2017-2019)•Lead multiple local and international audit certifications for the delivery center (ie DOLE, ISO22301, ISO270001)•In-charge in ensuring controls are in place and are effective for any identified potential risk with regards to Business Resilience, Information Security, and Occupational Health and Safety. Show less

Wells fargo
Oct 2019 - Apr 2023Asst. vice president- independent testing & validation•Manager in independent testing and validation team that conducts an end-to-endIncremental compliance testing for Third Party vendors with regards to their regulatory and contractual requirements•In-charge in ensuring effective risk management practices with respect to applicable regulatory and contractual requirements are in place and effectively working. • In-charge in establishing communication with applicable stakeholders, corporate and group risk leaders for any identified Issue/s. •In-charge in Annual Program updates and maintenance. This includes the Overall schedule plan, Change Management, Hiring, Staffing, Utilization and Training. Show less

Citi
Jul 2023 - nowVice president (tp risk officer)-Representing business leadership to coordinate and facilitate Third Party Risk Management activities-Evaluating current market conditions and providing insight on trends/issues that may impact the business through the use of external Third Parties-Advising Vendors on the Risk Assessment for third parties and re-accessing as required; identifying significant changes in relationship to trigger update of Risk Assessment-Verifying third party's compliance to required policies and controls. Show less
Licenses & Certifications

Six sigma green belt certified
Genpact
Aspect dialer system certified
Aspect softwareJan 2009
Iso 22301 lead implementer
SgsMar 2019
Payment card industry security implementer
SisaSept 2018
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