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de las Alas, Lorelie Evangeline
IBM Global Business Services
System Operations Senior Specialist
Current Address
Address : 171 St. Mark street Addas 2 Village, Molino, Bacoor Cavite 4102, Southern Tagalog,
Philippines
Tel (Mobile) : 639228653914
Email : lorelieev.delasalas@gmail.com
Personal Particulars
Age : 28 Date of Birth : 09 Jun 1988
Nationality : Philippines Gender : Female
Marital Status : Single Passport No. : EB6756169
Educational Background
Highest Education
Level : Bachelor's/College Degree Grade : Grade B/2nd Class Upper
Field of Study : Engineering
(Computer/Telecommunication)
Major : Software Engineering
Name of
Institution
: University of San Carlos
Location : Philippines Graduation Date : Mar 2013
Skills and Experiences
Company:
Job Description:
IBM Global Business Services
Systems Operations Senior Specialist
• Global Computer Compliance Champion – Manage the IT Compliance with the
WPP/Kantar IT Policy.
( Updates the Following on a Monthly Basis: User ID Control Management, Back
Up Logs Maintenance, Server Patching Compliance with Global Policy, and the
rest of the General Computing Controls
ST01- Policies Implementation
ST02- IT systems Monitoring and Reporting
ST03- Monthly IT and Finance Meeting
ST04- Financial system checksum Report
ST05- Data Back Up and Data Retention
ST06 - Readability of restore data and Disaster Recovery
ST07 - Third party support
ST08 (Core) - User ID control
ST09 (Core) - Password control
ST10 (Core) - Accounts control
ST11 (Core) - Staff status change control
ST12 - Devices bypassing firewalls - Remote access to finance systems
ST13 - Firewall controls
ST14 (Core) - Physical access
ST15 - Anti-virus control
ST16 - Network wireless
ST17 - Laptop wireless
ST18 (Core) - Change management
ST19 (Core) - Patching controls
ST20 - IT Operations manual
ST21 - Web Hosting
ST22 - Data Lifecycle Management, this is done on a monthly basis)
1. I have experienced Audit by WPP with Kantarworldpanel PH got 80%
Compliance
2. Handled the Remediation Plan Action for MillwardBrown Singapore, TNS
Singapore work hand in hand with the LOCAL IBM Team in Singapore.
3. Supervised the Pre-Audit requirements and Post Audit Remediation Plan
Action for the following SouthEast Asia Operating Companies MillwardBrown
Indonesia, TNS Thailand, TNS Hong Kong, TNS Vietnam, TNS Malaysia
4. Also handling the WPP/HSBC Coordination for IT Compliance all through
SouthEast Asia Operating Companies.
5. Also experienced being Audit by Deloitte Audit Team for SOX Compliance
with the coordination with TNS Finance Dept.
6. I have also experienced an Audit with KPMG for a specific project with TNS
PH, and Walt Disney Parks and Resort.
7. Handled all WPP GCC PH Program for Kantar PH, Ogilvy and Mather PH and
GroupM Ph.
8. Responsible for IT Monthly Reporting for GroupM AU.
9. Handled IT Audit for Kantar TNS AU- via remote.
• Administration of Active Directory
1. Creating New Account
2. Disabling of Accounts
3. Resource Mailbox Modification
• Inventory Management (Consolidation with Finance Department with the newly
Procured assets, like Desktop and Laptop, Also with the equipment that are to be
disposed.
• Administration of Cisco Unified CM Console ( Configuration of Cisco IP Phone )
• Administration of Virtual Private Network ( Management of Securenvoy
Application for Clients and Cisco AnyConnect Secure Mobility )
• Basic Installation Troubleshooting on Application Programs i.e
1. IBM Dimensions
2. Microsoft Office 2010
3. Needscope
4. Nipo Odin
5. Nipo Client
6. SPSS Statistics v.22
7. Sophos Safeguard Encryption
• Basic knowledge on Mobile Phones Configuration ( Android and IOS )
• Basic Installation and Troubleshooting with Win 7
• Top Ticket Closer among South East Asia, October 2013
• Basic Network Troubleshooting.
• Symantec Back UP Management
Trainings
• Windows 7 Basic Installation and Troubleshooting
• Online Trainings
1. Securenvoy Management Training
2. Sophos Safeguard Console Training
3. Cisco Unifiec CM Console
4. Active Directory
5. Sophos Anti-Virus Management Training
de las Alas

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de las Alas

  • 1. de las Alas, Lorelie Evangeline IBM Global Business Services System Operations Senior Specialist Current Address Address : 171 St. Mark street Addas 2 Village, Molino, Bacoor Cavite 4102, Southern Tagalog, Philippines Tel (Mobile) : 639228653914 Email : lorelieev.delasalas@gmail.com Personal Particulars Age : 28 Date of Birth : 09 Jun 1988 Nationality : Philippines Gender : Female Marital Status : Single Passport No. : EB6756169 Educational Background Highest Education Level : Bachelor's/College Degree Grade : Grade B/2nd Class Upper Field of Study : Engineering (Computer/Telecommunication) Major : Software Engineering Name of Institution : University of San Carlos Location : Philippines Graduation Date : Mar 2013 Skills and Experiences Company: Job Description: IBM Global Business Services Systems Operations Senior Specialist • Global Computer Compliance Champion – Manage the IT Compliance with the WPP/Kantar IT Policy. ( Updates the Following on a Monthly Basis: User ID Control Management, Back Up Logs Maintenance, Server Patching Compliance with Global Policy, and the rest of the General Computing Controls ST01- Policies Implementation ST02- IT systems Monitoring and Reporting ST03- Monthly IT and Finance Meeting ST04- Financial system checksum Report ST05- Data Back Up and Data Retention ST06 - Readability of restore data and Disaster Recovery ST07 - Third party support ST08 (Core) - User ID control
  • 2. ST09 (Core) - Password control ST10 (Core) - Accounts control ST11 (Core) - Staff status change control ST12 - Devices bypassing firewalls - Remote access to finance systems ST13 - Firewall controls ST14 (Core) - Physical access ST15 - Anti-virus control ST16 - Network wireless ST17 - Laptop wireless ST18 (Core) - Change management ST19 (Core) - Patching controls ST20 - IT Operations manual ST21 - Web Hosting ST22 - Data Lifecycle Management, this is done on a monthly basis) 1. I have experienced Audit by WPP with Kantarworldpanel PH got 80% Compliance 2. Handled the Remediation Plan Action for MillwardBrown Singapore, TNS Singapore work hand in hand with the LOCAL IBM Team in Singapore. 3. Supervised the Pre-Audit requirements and Post Audit Remediation Plan Action for the following SouthEast Asia Operating Companies MillwardBrown Indonesia, TNS Thailand, TNS Hong Kong, TNS Vietnam, TNS Malaysia 4. Also handling the WPP/HSBC Coordination for IT Compliance all through SouthEast Asia Operating Companies. 5. Also experienced being Audit by Deloitte Audit Team for SOX Compliance with the coordination with TNS Finance Dept. 6. I have also experienced an Audit with KPMG for a specific project with TNS PH, and Walt Disney Parks and Resort. 7. Handled all WPP GCC PH Program for Kantar PH, Ogilvy and Mather PH and GroupM Ph. 8. Responsible for IT Monthly Reporting for GroupM AU. 9. Handled IT Audit for Kantar TNS AU- via remote. • Administration of Active Directory 1. Creating New Account 2. Disabling of Accounts 3. Resource Mailbox Modification • Inventory Management (Consolidation with Finance Department with the newly Procured assets, like Desktop and Laptop, Also with the equipment that are to be disposed. • Administration of Cisco Unified CM Console ( Configuration of Cisco IP Phone ) • Administration of Virtual Private Network ( Management of Securenvoy Application for Clients and Cisco AnyConnect Secure Mobility ) • Basic Installation Troubleshooting on Application Programs i.e 1. IBM Dimensions 2. Microsoft Office 2010 3. Needscope 4. Nipo Odin 5. Nipo Client 6. SPSS Statistics v.22 7. Sophos Safeguard Encryption • Basic knowledge on Mobile Phones Configuration ( Android and IOS ) • Basic Installation and Troubleshooting with Win 7 • Top Ticket Closer among South East Asia, October 2013 • Basic Network Troubleshooting. • Symantec Back UP Management Trainings • Windows 7 Basic Installation and Troubleshooting • Online Trainings 1. Securenvoy Management Training 2. Sophos Safeguard Console Training 3. Cisco Unifiec CM Console 4. Active Directory 5. Sophos Anti-Virus Management Training