Maricar Villanueva

TL, Sr Principal GRC Analyst at Deltek

Sydney, New South Wales, Australia

About

Experience

  • TL, Sr Principal GRC Analyst at Deltek
    May 2019 - Present · 7 yrs 3 mos

     Perform Information System Audits  Complete System Security Plan (SSP) / Data Security Plan (DSP) cybersecurity risk analysis  Advise Cloud Security Architects and Engineers on results of cybersecurity risk analysis  Execute and support major Program security initiatives  Conduct staff security outreach and engagement  Provide information security decision support  Conduct assessments on vulnerability scanning and patch compliance  Conduct cyber research collaboration and risk mitigation  Produce security risk and impact assessment reports  Influence and contribute to technology solution projects as a member of an agile team that consults with internal customers, analyzing and clarifying the business value and technical feasibility of solutions  Conduct periodic reviews to ensure systems are operated, maintained, and disposed of in accordance with internal security policies and practices outlined in the security plan.

  • Philippine Veterans Bank (10 yrs 7 mos)
    • IT Security Administration Department Head
      Sep 2017 - May 2019 · 1 yr 9 mos

      • Initiates, facilitates and promotes activities to create information security awareness within the organization. • Ensuring compliance to data protection guidelines for IT-maintained facilities and other regulatory requirements. • Ensure that all applications for deployment has been tested to comply with the Application Security Checklist • Preparation and reporting of IT steering reports on Information Security and project status updates. • Work hand in hand with DB Admins, SysAdmins and Network Engineers in proper implementation of security policies and in resolving incidents. • Advises the organization with current security technologies, threats and related regulated issues. • Lead the team of IT security administrators handling security systems such as Firewall, Patch Management and all Endpoint Protection. • Responsible for evaluation and recommendation of hardware and software requirements of the bank

    • System Administrator
      Nov 2008 - Aug 2017 · 8 yrs 10 mos

      • Implementation of new corporate email system MS Exchange 2010 • Primary administrator for Exchange 2010 • Increased productivity and automated repetitive tasks by using Powershell. • Perform several programming tasks for previously developed application as IT specialist • Deploy security updates to mitigate Microsoft vulnerabilities • Administration and management of the ff: o Corporate Email System o Blackberry MDM for roaming users o Trend Micro Enterprise Security Gateway Suite for endpoint – Anti Spam and Internet o Core Banking Front End System o Corporate Website o Corporate Intranet Portal o SWIFT o Data Center Utilities (Payroll upload, PCHC Filter etc) o Statement of Condition Reporting System o ATM Switch o Treasury and Trade Systems • Deploy patch update, enhancement and fixes on the servers • Participated in building up DR site for the system and server assignment • Perform monitoring of system resources and performance • Perform installations and configuration of software and applications • Monitor and regulate the use of internet access for all users