/ http://www.slideshare.net/images/logo.gif / ºÝºÝߣShare feed for ºÝºÝߣshows by User: ClaudineGanuelasRegp https://cdn.slidesharecdn.com/profile-photo-ClaudineGanuelasRegp-48x48.jpg?cb=1523522416 Formulates, maintains and reviews documents of all IT processes Implement and maintain established Company policies, procedures, rules and regulation Ensure implementation, awareness on company’s Quality and Information Security Management (QISMS) system Conduct internal quality audit, report results and monitor actions Attend training/workshop needed for international quality certification Successfully completed CPISI (Certified Payment Industry Security Implementer) for PCI-DSS Represents and participates in all Audit and regulatory related activities and programs such as, but not limited to ISO 27001 (ISMS), ISO 9001 (QMS), PCI-DSS for Service Providers, ISAE 3402, HIPAA, GLBA, U.