Anthony Philip Rodrigues, Cism Crisc Cdpse Cfe Email & Phone Number

Melbourne, Victoria, Australia

Melbourne, Victoria, Australia

• Served as an advisor to the current President and other board members.
• Assisted in organizing events, chairing special committees, or researching responses to questions from the board.

Melbourne, Victoria, Australia

• The Chapter President is the executive head of the chapter and is usually seen by the membership and the community as the local representative of ISACA.Part-time voluntary role; presided at meetings of the Chapter and.
• Appointed all committee chairpersons and members, with approval of the Chapter Board.
• Associated as an ex-officio member of all committees.
• Represented the chapter at leadership conferences, and other conferences and functions.
• Coordinating the activities of the local Chapter in support of the Association.
• Ensured chapter activities and efforts provide professional and personal growth for the members, as well as chapter sustainability.

Melbourne, Victoria, Australia

Melbourne, Victoria, Australia

Melbourne, Victoria, Australia

Melbourne, Victoria, Australia

Melbourne, Australia

• Established Strategic Internal Audit Plan along with the risk-based three-year Internal Audit Plan.
• Planned and executed operational, financial and IT audit reviews including determination of audit scope. Suggested practical solutions to problems arising in IT, business and financial operations.
• Led the scoping and execution of all internal audits and participated in opening stakeholder presentation meetings to explain the scope of works and discuss the main objectives of the audit.
• Evaluated the adequacy of process design and the effectiveness of controls.
• Provided strategic insights and recommendations to the Chief Technology Officer and other stakeholders based on the risk posture.
• Converted audit findings to tangible technology business goals that were implemented by IT Management.

Melbourne, Australia

• Promoted security awareness by implementing a security awareness training programme;
• Investigated security incidents in accordance with the security incident management standards;
• Produced reports with recommendations and ensure any remedial action is taken;
• Managed Information Security operations, compliance and risks within Enterprise Services;
• Delivered programme of planned compliance reviews;
• Ensured the IS Governance framework is established and strengthened;

Melbourne, Australia

Delivered and or assisted and managed a range of services in the areas of external Audits, internal Audits (IT), and helping a variety of organizations identify risks to achieve project delivery to specification, on time, and on budget.

Melbourne, Australia

Assisted the Australian region in meeting the Sarbanes-Oxley 404 compliance requirements, supporting the business to document key processes whilst communicating needs with business stakeholders. Successful completion of all documentation required in relations to risks and project based controls.

India

Managed OPERATIONAL RISK covering Information Technology and Banking Operations within and across all business units and branches based in APAC such as Australia, Hong Kong, India, Indonesia, Japan, Korea, Malaysia, Philippines, Singapore, Thailand and Taiwan. Provided management level consulting expertise to various lines of business in performing their.

Mumbai, Maharashtra, India