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Ally Rannie Nicdao, CPA, CISA, CIA, CRISC, CRMA, CPISI, ISO 3100 Lead Risk Manager
Seasoned Internal and IT Audit ProfessionalAlly is a Seasoned, Risk Management, Internal and IT Audit Professional. He has more than eight (10) years of working experience in information systems audit, internal audit, governance, risk management, compliance readiness assessments and business process reviews, across various industries, with specialization in the financial services sector.
Currently, he is working as the Vice President Compliance Assurance in Technology in one of the biggest multinational banks.
Prior in joining the biggest multinational banks he is a former AVP Audit and Risk Management Executive in one of the leading health maintenance organizations (HMO) in the Philippines handling operational risk, information technology risk, data privacy, information security and consumer protection program.
Prior to joining the HMO company, he was one of the managers of Isla Lipana & Co., member firm of PwC, and was the designated champion for its IT Governance, Risk and Compliance (GRC) solution set specifically in the financial services sector. Also, he worked as the head office and information system audit division head in a banking subsidiary of one of the biggest conglomerates in the Philippines.
He is also a part-time facilitator in the Institute of Internal Auditors, Philippines handling various topics such as CAATs Using Excel, Risk-based Audit, Operations Audit and Fundamentals of IT Audit.
Philippine top-notcher in the CRISC examination (top 5% of the global top-notchers) and part of the top 20% of the global passers for the CISA examination examination given by ISACA
Ally is a Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information Systems Control (CRISC), Certification in Risk Management Assurance (CRMA), Certified payment industry standard implementer (CPISI), CRM, ISO 31000 Lead Risk Manager