Eleonor Pelayo - Nicolas

Eleonor Pelayo - Nicolas

Associate Consultant

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location of Eleonor Pelayo - NicolasMetro Manila, National Capital Region, Philippines

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  • Timeline

  • About me

    AVP - GRC for Cybersecurity

  • Education

    • Far Eastern University

      2010 - 2014
      Bachelor of Science in Business Administration (B.S.B.A.) Internal Audit Graduated Magna Cum Laude

      Consistently placed in the Top 3 of the entire batch during the CIA review exam parts 1 to 3Junior Philippine Institute of Accountants- FEU Chapter (External Officer), Tamaraw Volunteers, NF- NCR JPIA

  • Experience

    • Navarro Amper & Co. | Member of Deloitte Touche Tohmatsu Limited

      May 2014 - Jun 2016
      Associate Consultant

      Deloitte's Enterprise Risk Services Department provides services such as internal audit, information technology audit and technical reviews. Also, they offer advisory services on business continuity management and technology risk management.As an associate, she was involved in the following: - Business process review for a retail and manufacturing company. - Fraud audit for a local insurance company. - Information Technology audit, including SOX audit, for various industries such as manufacturing, retail and financial institution. - Documentation of IT and Asset Management Policies and Procedures, using the ISO 27000 series, for a leading holdings company. Show less

    • NavarroAmper&Co./Deloitte Philippines

      Jul 2016 - Aug 2017
      Senior Consultant

      As a Senior Associate, Eleonor was assigned on various engagements listed below: - Information Security Assessment Project, for a local regulatory body, focusing mainly on Asset Management. - Data Leakage Protection (DLP) tool implementation project for a manufacturing company, participating mainly on the functional side and secondary on the project management side. - PCI DSS readiness assessment of a local telecommunication company. She was mainly involved on the functional stream doing current state understanding, readiness assessment and report writing. - ISMS maturity assessment of a local company engaged in various industries such as the energy sector, construction, real estate and agriculture. She was mainly involved from the planning of activities, current state understanding and assessment and report writing. She also conducted a series of Asset Management workshops for this engagement.During 2017, she was awarded the Exceptional Consultant Award and was part of the team who won the Project Award during the annual Risk Advisory gathering. Show less

    • Crawford & Company

      Sept 2017 - Oct 2018
      Senior IT Auditor
    • Deloitte Southeast Asia Ltd.

      Oct 2018 - Oct 2021
      • Manager

        Jun 2021 - Oct 2021
      • Assistant Manager

        Oct 2018 - Jun 2021
    • KPMG Philippines

      Feb 2022 - Jul 2024
      • Senior Manager, Cybersecurity

        Aug 2023 - Jul 2024
      • Manager

        Feb 2022 - Jul 2023
    • SM Investments

      Jul 2024 - now
      AVP - Governance, Risk and Compliance for Cybersecurity
  • Licenses & Certifications

    • Lead Auditor 27001

      SGS
      Oct 2017
    • Lead Auditor 22301 (Business Continuity Management System)

      PECB
      Jun 2020
      View certificate certificate
    • CPISI

      SISA Information Security
      Nov 2016
      View certificate certificate
  • Honors & Awards

    • Awarded to Eleonor Pelayo - Nicolas
      Magna Cum Laude Far Eastern University Manila Apr 2014